HPL Electric Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Consistent revenue growth in recent quarters indicates strong market demand.
Improved profit margins suggest better cost management and operational efficiency.
Strong cash flows from operations enhance liquidity, supporting future investments.

NEGATIVES

Rising raw material costs could pressure profit margins going forward.
Increased competition may impact market share and pricing power.
Regulatory changes in the manufacturing sector pose potential risks to operations.

Field	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	362.75	320.74	350.45	365.57	424.09	392.91	422.32	392.48	492.54	383.03
Expenses	318.17	280.71	303.27	315.86	368.87	336.78	361.75	336.77	410.30	325.04
Operating Profit	44.58	40.04	47.18	49.71	55.22	56.13	60.58	55.71	82.24	57.99
Other Income	1.31	0.95	0.98	0.57	1.73	0.79	0.75	0.95	2.39	1.18
Interest	20.04	21.54	22.08	22.02	23.99	23.78	21.62	21.42	22.90	22.61
Depreciation	8.37	8.66	9.14	9.28	11.57	10.13	10.59	10.83	10.62	11.55
Profit Before Tax	17.48	10.78	16.94	18.98	21.40	23.01	29.11	24.41	51.11	25.02
Tax	6.22	3.84	5.92	7.03	7.68	5.98	7.53	6.32	13.82	6.54
Net Profit	11.27	6.94	11.02	11.95	13.72	17.03	21.58	18.09	37.28	18.48
Eps in Rs	1.75	1.08	1.71	1.86	2.13	2.65	3.35	2.81	5.78	2.87