Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
99.60
97.90
81.60
89.78
82.20
96.40
75.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
99.60
97.90
81.60
89.78
82.20
96.40
75.00
Raw Material Cost
60.30
68.80
54.50
55.59
57.20
63.60
52.90
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.10
1.40
1.30
1.46
1.70
1.80
2.10
Selling and Distribution Expenses
16.80
16.00
13.90
13.79
13.40
13.70
14.20
Other Expenses
0.21
0.13
0.11
0.25
-0.00
0.01
-0.04
Total Expenditure (Excl Depreciation)
80.30
87.50
70.80
73.33
72.30
79.20
68.80
Operating Profit (PBDIT) excl Other Income
19.3
10.4
10.8
16.4
9.9
17.2
6.2
Other Income
0.30
-3.80
-2.30
2.48
-2.00
-0.30
0.30
Operating Profit (PBDIT)
23.70
10.60
12.50
22.81
11.30
20.00
9.70
Interest
1.10
1.40
1.30
1.46
1.70
1.80
2.10
Exceptional Items
-1.00
1.30
1.20
-0.89
0.40
-0.30
-1.10
Gross Profit (PBDT)
39.30
29.10
27.10
34.18
25.00
32.80
22.10
Depreciation
4.10
4.00
4.00
3.88
3.40
3.10
3.20
Profit Before Tax
17.40
6.60
8.30
16.78
6.50
14.60
3.40
Tax
3.80
0.40
2.60
2.31
2.40
4.10
1.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
12.20
6.10
5.70
9.98
4.10
10.50
2.40
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
12.20
6.10
5.70
9.98
4.10
10.50
2.40
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
12.20
6.10
5.70
9.98
4.10
10.50
2.40
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
139.40
129.60
124.60
119.45
112.10
108.50
97.70
Earnings per share (EPS)
0.34
0.17
0.16
0.28
0.12
0.3
0.07
Diluted Earnings per share
0.34
0.17
0.16
0.28
0.12
0.3
0.07
Operating Profit Margin (Excl OI)
19.38%
10.62%
13.24%
18.32%
12.04%
17.84%
8.27%
Gross Profit Margin
21.59%
10.83%
15.07%
23.02%
12.04%
18.36%
8.8%
PAT Margin
12.25%
6.23%
6.99%
11.11%
4.99%
10.89%
3.2%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Sep 2025 is 1.74% vs 19.98% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 100.00% vs 7.02% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is 62.50% vs -2.70% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is -21.43% vs 7.69% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of H&K AG With
Figures in Million
Consolidate Quarterly Results
Change(EUR)
Change(%)
Net Sales
99.60
0
99.60
Other Operating Income
0.00
0.00
0.00
Total Operating income
99.60
0
99.60
Raw Material Cost
60.30
0
60.30
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
1.10
0
1.10
Selling and Distribution Expenses
16.80
0
16.80
Other Expenses
0.21
0.00
0.21
Total Expenditure (Excl Depreciation)
80.30
0
80.30
Operating Profit (PBDIT) excl Other Income
19.30
0.00
19.30
Other Income
0.30
0
0.30
Operating Profit (PBDIT)
23.70
0
23.70
Interest
1.10
0
1.10
Exceptional Items
-1.00
0
-1.00
Gross Profit (PBDT)
39.30
0
39.30
Depreciation
4.10
0
4.10
Profit Before Tax
17.40
0
17.40
Tax
3.80
0
3.80
Provisions and contingencies
0
0
0.00
Profit After Tax
12.20
0
12.20
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
12.20
0
12.20
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
12.20
0
12.20
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
139.40
0
139.40
Earnings per share (EPS)
0.34
0
0.34
Diluted Earnings per share
0.34
0
0.34
Operating Profit Margin (Excl OI)
19.38%
0%
0.00
19.38%
Gross Profit Margin
21.59%
0%
0.00
21.59%
PAT Margin
12.25%
0%
0.00
12.25%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 9.96 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 1.74% vs 19.98% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 21.17% vs 25.50% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.22 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 100.00% vs 7.02% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 197.56% vs 64.00% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.34 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 62.50% vs -2.70% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 75.94% vs 40.00% in Sep 2024
Quarterly - Interest
Interest 0.11 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -21.43% vs 7.69% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -35.29% vs -19.05% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.38%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
