Hubtown Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue rebounded significantly in the latest quarter, indicating strong demand recovery.
Net profit surged to ₹20.24 crore, showcasing improved profitability after previous losses.
Operating profit margin has shown a steady increase, signaling operational efficiency.

NEGATIVES

Recent quarter's revenue decline compared to previous quarter raises concerns about sustainability.
Profitability remains volatile, with substantial losses in earlier quarters impacting investor confidence.
High material costs have pressured margins, posing challenges for future profitability growth.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	65.22	55.60	31.11	105.79	120.32	98.94	92.46	187.41
Expenses	74.16	50.16	35.28	277.70	120.96	103.61	97.48	162.87
Operating Profit	-8.94	5.44	-4.17	-171.91	-0.64	-4.67	-5.02	24.54
Other Income	4.48	4.97	10.50	84.36	5.68	40.37	27.82	47.63
Interest	32.13	14.97	11.15	16.16	14.28	64.55	37.27	15.57
Depreciation	0.75	0.76	0.75	0.75	0.72	0.65	0.64	0.66
Profit Before Tax	-5.82	5.04	3.83	-88.53	3.58	25.74	27.24	72.36
Tax	-4.64	2.52	1.23	1.58	-1.01	6.54	7	-9.85
Net Profit	-1.18	2.52	2.60	-90.11	4.59	19.20	20.24	82.21
Eps in Rs	-0.15	0.33	0.34	-11.69	0.57	2.34	1.62	5.85