Hindustan Organic Chemicals Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth of 29.73% in the latest quarter indicates recovery and potential market expansion.
Reduction in net losses from ₹-23.04 Cr to ₹-1.65 Cr reflects improved operational efficiency.
Other income has shown consistent growth, contributing positively to overall financial health.

NEGATIVES

Profit margins remain under pressure with negative net profit for multiple quarters.
Expense control appears inadequate, with expenses rising faster than revenue in recent quarters.
Operating profit consistently negative indicates ongoing challenges in core business profitability.

Field	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	188.73	186.82	182.87	59.36	174.72	165.16	136.62	163.89
Expenses	195.08	208.19	201.30	99.31	193.28	209.80	164.12	182.73
Operating Profit	-6.34	-21.36	-18.42	-39.95	-18.56	-44.64	-27.49	-18.84
Other Income	4.70	3.70	6.28	4.38	4.75	8.35	5.27	5.19
Interest	17.45	17.68	17.48	16.05	18.15	18.26	-9.60	4.99
Depreciation	0.36	0.37	0.39	0.38	0.45	0.46	0.35	0.43
Profit Before Tax	-1.65	-17.67	-12.14	-35.56	-13.80	-78.77	523	-6.50
Tax	0	0	0	0	0	0	3.33	0
Net Profit	-1.65	-17.67	-11.74	-35.30	-13.51	-79.16	519.93	-6.22
Eps in Rs	-0.25	-2.63	-1.75	-5.27	-2.02	-11.77	77.39	-0.95