Hindustan Composites Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth of 8.3% between Q4 2023 and Q1 2024 indicates strong market demand.
Operating profit margin improved significantly, reflecting better cost management strategies.
Net profit increased to ₹9.29 crore in Q2 2024, up from ₹8.67 crore in Q1 2024.

NEGATIVES

Net profit declined from ₹10.97 crore in Q4 2023 to ₹6.07 crore in Q1 2025, signaling potential profitability issues.
Operating profit margin decreased from 16.49% in Q4 2023 to 15.29% in Q1 2025, indicating rising costs.
EPS dropped to ₹4.11 in Q1 2025 from ₹7.43 in Q4 2023, showing a significant decrease in earnings per share.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	75.70	71.72	71.69	78.57	77.15	76.95	81.83	89.15	87.08
Expenses	61.19	58.22	60.67	66.31	63.61	64.04	65.69	72.92	73.32
Operating Profit	14.51	13.50	11.02	12.26	13.54	12.91	16.14	16.23	13.76
Other Income	0.06	0.64	0.01	0.22	0.05	0.17	0.02	8.81	0
Interest	0.04	0.04	0.01	0	0.03	0.02	0.02	0.01	0.09
Depreciation	2.22	2.32	2.53	2.46	2.51	2.60	2.63	2.59	2.90
Profit Before Tax	12.31	11.78	8.49	10.02	11.05	10.46	13.51	9.69	10.77
Tax	2.27	1.84	2.03	2.05	2.38	1.17	2.54	3.62	3.31
Net Profit	10.04	9.94	6.46	7.97	8.67	9.29	10.97	6.07	7.46
Eps in Rs	6.80	6.73	4.37	5.40	5.87	6.29	7.43	4.11	5.05