HPAL
₹51.04-0.27 (-0.53%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Stable Net Sales around ₹66.83 crore indicating consistent demand.
- Operating margin saw a healthy recovery to 5.87% in the latest quarter.
- Net Profit slightly improved to ₹4.25 crore, suggesting better profitability compared to earlier quarters.
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 | Jun 24 | Sep 24 | Dec 24 | Mar 25 |
|---|---|---|---|---|---|
| Revenue | 60.52 | 58.93 | 66.68 | 66.83 | |
| Expenses | 54.59 | 54.07 | 62.16 | 62.90 | |
| Operating Profit | 5.94 | 4.86 | 4.52 | 3.92 | |
| Other Income | 1.48 | 0.19 | 1.29 | 1.53 | |
| Interest | 0.47 | 0.51 | 0.58 | 0.59 | |
| Depreciation | 1.13 | 1.16 | 1.18 | 1.25 | |
| Profit Before Tax | 7.41 | 5.05 | 5.81 | 5.45 | |
| Tax | 1.80 | 0.88 | 1.60 | 1.20 | |
| Net Profit | 5.61 | 4.17 | 4.21 | 4.25 | |
| EPS in Rs | 0.61 | 0.45 | 0.46 | 0.46 |