Huhtamaki India Quarterly Results

Pros & Cons

POSITIVES

Strong revenue growth observed in the last quarter compared to previous quarters, indicating improved market demand.
Operating profit margin has increased, reflecting better cost management and operational efficiency.
Reduction in tax liabilities, enhancing net profitability compared to prior quarters.

NEGATIVES

Expenses have surged unexpectedly, affecting overall profitability despite revenue growth.
Other income has decreased, indicating reliance on core operations without supplementary income sources.
Tax rate fluctuations could lead to unpredictable net income in future quarters.

Field	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	662.48	603.73	610.12	639.45	652.50	619.11	609.93	612.23
Expenses	616.73	546.01	569.07	607.49	634.42	592.87	571.20	569.64
Operating Profit	45.75	57.72	41.05	31.96	18.08	26.24	38.73	42.59
Other Income	3	4.07	8.32	6.32	13.25	5.77	11.02	6.68
Interest	7.52	6.24	4.77	4.99	4.82	2.96	3.02	3.06
Depreciation	10.83	11.18	9.52	11.95	12.19	13.82	12.68	13.09
Profit Before Tax	30.40	416.02	35.08	50.82	15.85	15.09	34.72	33.40
Tax	-1.87	88.60	9.05	12.28	4.14	3.40	8.57	8.46
Net Profit	32.27	327.42	26.03	38.54	11.71	11.69	26.15	24.94
Eps in Rs	4.27	43.36	3.45	5.10	1.55	1.55	3.46	3.30