HINDALCO
₹1048.357 (0.67%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net sales increased consistently over the last four quarters, signaling a robust demand for products.
- Operating margin improved in the latest quarter despite fluctuations, indicating better cost management.
- Net profit grew significantly from the previous quarter, illustrating a successful strategic response to market conditions.
NEGATIVE
- Company experienced a cash flow shortfall with a 10% decrease this year [Dummy Data]
- Company’s strategic partnerships have yet to generate expected growth. [Dummy Data]
- Company’s EBITDA shrank at a CAGR of -8% over the past 3 years. [Dummy Data]
Quarterly Results Data
| Field | Trend | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Jun 25 | Sep 25 | Dec 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 52,808 | 55,994 | 57,013 | 58,203 | 58,390 | 64,232 | 66,058 | 66,521 | |
| Expenses | 49,761 | 52,219 | 52,261 | 53,121 | 53,563 | 59,160 | 60,050 | 61,628 | |
| Operating Profit | 3,047 | 3,775 | 4,752 | 5,082 | 4,827 | 5,072 | 6,008 | 4,893 | |
| Other Income | 280 | 362 | 424 | 1,075 | 509 | 602 | 713 | 549 | |
| Interest | 944 | 888 | 859 | 869 | 817 | 754 | 803 | 881 | |
| Depreciation | 1,874 | 2,018 | 1,892 | 1,932 | 1,939 | 2,080 | 2,155 | 2,220 | |
| Profit Before Tax | 3,328 | 4,136 | 4,848 | 5,643 | 5,296 | 5,676 | 6,540 | 2,829 | |
| Tax | 997 | 962 | 1,774 | 1,734 | 1,561 | 1,672 | 1,799 | 780 | |
| Net Profit | 2,331 | 3,174 | 3,074 | 3,909 | 3,735 | 4,004 | 4,741 | 2,049 | |
| EPS in Rs | 10.50 | 14.29 | 13.84 | 17.59 | 16.82 | 18.03 | 21.35 | 9.23 |