HSCL
₹455.2-0.1 (-0.02%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net sales have shown stability, with only minor fluctuations over the last four quarters, underlining demand consistency.
- Operating profit margin has notably improved in the latest quarter, reaching 18.58%, indicative of better cost management.
- Net profit has witnessed steady growth in the latest quarter, soaring to ₹155.46 crore, reflecting efficiency improvements.
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 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 | Sep 25 | Dec 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,176.95 | 1,200.41 | 1,136.92 | 1,140.66 | 1,134.64 | 1,118.29 | 1,071.03 | 1,183.62 | |
| Expenses | 1,023.61 | 1,034.37 | 953.19 | 946.78 | 923.81 | 903.75 | 870.42 | 974.96 | |
| Operating Profit | 153.34 | 166.04 | 183.73 | 193.88 | 210.83 | 214.54 | 200.61 | 208.66 | |
| Other Income | 12.39 | 12.64 | 13.57 | 11.96 | 13.52 | 26.68 | 35.93 | 46.59 | |
| Interest | 13.55 | 12.95 | 11.30 | 11.76 | 8.76 | 15.83 | 14.78 | 16.37 | |
| Depreciation | 12.61 | 12.93 | 13.10 | 15.22 | 13.72 | 14.64 | 17.39 | 17.58 | |
| Profit Before Tax | 165.73 | 178.68 | 197.30 | 205.84 | 224.35 | 241.22 | 236.54 | 255.25 | |
| Tax | 50.55 | 55.90 | 61.60 | 64.69 | 68.89 | 61.86 | 60.40 | 63.21 | |
| Net Profit | 115.18 | 122.78 | 135.70 | 141.15 | 155.46 | 179.36 | 176.14 | 192.04 | |
| EPS in Rs | 2.41 | 2.49 | 2.74 | 2.88 | 3.15 | 3.68 | 3.58 | 3.84 |