HMT Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Strong revenue growth in Q4 202403, indicating potential recovery in demand.
Other income significantly increased in Q4 202503, suggesting improved financial management.
Decline in expenses in Q4 202406 shows operational efficiency improvements.

NEGATIVES

Consistent negative net profits across multiple quarters raise sustainability concerns.
High expenses relative to revenue in Q4 202403 indicate financial strain despite revenue growth.
Operating profit margins remain negative, signaling ongoing challenges in profitability.

Field	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	107.65	45.99	36.22	32.26	48.92	31.75	41.59	29.19	39.78	24.55
Expenses	136.71	67.69	56.51	55.11	94.45	52.88	64.53	45.96	104.27	45.58
Operating Profit	-29.06	-21.70	-20.29	-22.85	-45.53	-21.13	-22.94	-16.77	-64.49	-21.03
Other Income	21.92	10.58	10.31	10.05	22.76	14.28	11.54	11.32	25.26	12.73
Interest	16.01	16.62	16.66	16.67	18.11	19.88	14.08	17.16	18.55	17.66
Depreciation	3.55	2.11	2.22	2.31	1.64	2.21	1.61	2.31	1.33	1.81
Profit Before Tax	-25.87	-29.85	-28.86	-31.78	-42.53	-28.94	-27.09	-51.28	-32.76	-27.77
Tax	7.95	0	0	0	-2.94	0	0	0	2.99	0
Net Profit	-33.56	-29.83	-28.82	-31.69	2,641.10	-28.94	-27.09	-51.28	-35.75	-27.77
Eps in Rs	-0.94	-0.84	-0.81	-0.89	74.27	-0.81	-0.76	-1.44	-1.01	-0.78