HCC Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth observed in the latest quarter, indicating recovery post previous declines.
Net profit turned positive in 202312 after prior losses, reflecting improved operational efficiency.
Other income surged significantly in 202312, contributing to overall profitability.

NEGATIVES

Latest quarter net profit decreased from the previous quarter, raising concerns about sustainability.
Operating profit showed significant volatility, impacting investor confidence.
High expenses persist, particularly in depreciation, constraining profit margins.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	1,926.52	1,832.59	1,474.47	1,773.13	1,815.95	1,406.91	1,006.81	1,373.70	1,091.33
Expenses	1,630.32	1,578.80	1,235.82	1,890.64	1,663.53	1,164.52	1,037.28	944.21	911.86
Operating Profit	296.20	253.79	238.65	-117.51	152.42	242.39	-30.47	429.49	179.47
Other Income	16.71	38.20	37.90	39.92	19.77	25.50	59.35	18.50	27.33
Interest	246.16	256.08	146.25	164.78	146.03	159.22	183.09	111.36	121.92
Depreciation	29	27.76	30.43	17.91	25.77	26.35	89.52	22.34	11.56
Profit Before Tax	41.61	13.76	312.41	409.85	13.82	102.44	233.65	173.25	73.32
Tax	-1.98	7.38	79.19	163.62	16.28	38.51	272.57	83.17	22.59
Net Profit	52.73	-2.80	182.30	245.93	-2.46	63.93	-38.92	90.08	50.73
Eps in Rs	0.34	-0.02	1.15	1.56	-0.01	0.38	-0.23	0.50	0.28