Hindusthan Urban Infrastructure Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth of 16% in Q2 2024 indicates strong demand recovery.
Net profit turned positive in Q3 2024, showcasing improved operational efficiency.
Operating profit margin improved in latest quarter compared to previous year.

NEGATIVES

Consistent losses in the last four quarters raise concerns about sustainability.
Recent quarter saw a decline in revenue from Q2 2024, indicating possible market volatility.
High material costs may pressure future profit margins, affecting overall profitability.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	100.25	138.32	128.96	160.72	145.83	123.68	136.05	115.22
Expenses	113.66	153.10	141.59	180.53	157.45	138.27	155.58	129.70
Operating Profit	-13.40	-14.77	-12.63	-19.81	-11.63	-14.59	-19.54	-14.48
Other Income	0.65	1.35	1.66	1.82	0.72	0.40	0.52	0.39
Interest	10.31	10.32	10	11.32	10.78	9.32	8.79	8.85
Depreciation	6.96	7.08	7.11	7.05	6.54	6.62	6.59	6.31
Profit Before Tax	-12.75	-13.42	-10.96	-17.99	-10.90	23.30	18.47	-14.09
Tax	-3.68	-4.26	-2.45	-8.94	-2.89	4.56	-5.44	9.28
Net Profit	-9.07	-9.16	-8.51	-9.05	-8.02	18.74	23.91	-23.37
Eps in Rs	-40.37	-37.42	-38.18	-37.56	-36.69	154.08	-50.70	-95.23