HSCL
₹510.2-3.75 (-0.73%)
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 | Sep 23 | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,004.52 | 1,052.51 | 1,176.95 | 1,200.41 | 1,136.92 | 1,140.66 | 1,134.64 | 1,118.29 | |
| Expenses | 875.24 | 912.55 | 1,023.61 | 1,034.37 | 953.19 | 946.78 | 923.81 | 903.75 | |
| Operating Profit | 129.28 | 139.96 | 153.34 | 166.04 | 183.73 | 193.88 | 210.83 | 214.54 | |
| Other Income | 9.82 | 10.19 | 12.39 | 12.64 | 13.57 | 11.96 | 13.52 | 26.68 | |
| Interest | 15.95 | 21.22 | 13.55 | 12.95 | 11.30 | 11.76 | 8.76 | 15.83 | |
| Depreciation | 12.43 | 12.72 | 12.61 | 12.93 | 13.10 | 15.22 | 13.72 | 14.64 | |
| Profit Before Tax | 139.10 | 150.15 | 165.73 | 178.68 | 197.30 | 205.84 | 224.35 | 241.22 | |
| Tax | 38.48 | 41.37 | 50.55 | 55.90 | 61.60 | 64.69 | 68.89 | 61.86 | |
| Net Profit | 100.62 | 108.78 | 115.18 | 122.78 | 135.70 | 141.15 | 155.46 | 179.36 | |
| EPS in Rs | 2.29 | 2.47 | 2.41 | 2.49 | 2.74 | 2.88 | 3.15 | 3.68 |