HLE Glascoat Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth of 12.3% in the latest quarter indicates strong demand.
Net profit rebounded to ₹14.42 crore, reflecting improved cost management.
Operating profit margin increased, showcasing better efficiency over the last quarter.

NEGATIVES

Profit decreased from ₹14.80 crore to ₹5.42 crore in the previous quarter, raising concerns.
Expenses rose significantly, impacting profit margins adversely.
Year-over-year profit growth is inconsistent, indicating potential volatility.

Field	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	224.42	239.30	306.90	227.07	235.78	231.03	333.71	283.95
Expenses	209.79	231.65	287.70	221.93	217.63	221.56	298.76	263.30
Operating Profit	14.63	7.64	19.20	5.14	18.14	9.47	34.95	20.65
Other Income	3.39	4.03	1.97	1.78	1.39	1.93	2.25	2.25
Interest	5.77	9.70	10.34	9.44	8.65	8.78	9.32	8.60
Depreciation	6.07	7.33	6.95	7.26	7.30	7.38	7.73	8.36
Profit Before Tax	16.14	8.24	21.17	6.93	19.53	11.41	37.20	22.89
Tax	5.32	2.26	6.37	1.51	5.11	1.13	5.56	5.03
Net Profit	10.82	5.97	14.80	5.42	14.42	10.28	31.64	17.87
Eps in Rs	1.59	0.88	2.16	0.79	2.11	1.51	4.64	2.62