Hawkins, Inc. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Dec'23

Net Sales

293.27

245.32

226.21

247.03

255.88

223.02

208.50

Other Operating Income

0.00

Total Operating income

293.27

245.32

226.21

247.03

255.88

223.02

208.50

Raw Material Cost

220.91

193.08

177.78

186.81

191.22

177.51

166.25

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

3.27

1.53

1.22

1.43

1.26

1.25

1.17

Selling and Distribution Expenses

32.61

27.32

27.02

26.48

24.86

25.43

23.77

Other Expenses

-0.33

-0.15

-0.12

-0.14

-0.13

-0.12

Total Expenditure (Excl Depreciation)

253.52

220.40

204.80

213.28

216.09

202.94

190.02

Operating Profit (PBDIT) excl Other Income

39.8

24.900000000000002

21.400000000000002

33.7

39.8

20.099999999999998

18.5

Other Income

0.94

-0.63

0.44

0.67

0.16

0.49

0.85

Operating Profit (PBDIT)

52.98

34.87

31.95

44.34

49.28

29.53

28.44

Interest

3.27

1.53

1.22

1.43

1.26

1.25

1.17

Exceptional Items

1.58

-0.34

0.00

Gross Profit (PBDT)

72.36

52.24

48.42

60.22

64.66

45.51

42.25

Depreciation

12.29

10.58

10.11

9.93

9.33

8.95

9.11

Profit Before Tax

39.01

22.42

20.28

32.99

38.69

19.32

18.16

Tax

9.83

6.09

5.26

8.87

9.81

5.49

3.27

Provisions and contingencies

0.00

Profit After Tax

29.18

16.33

15.02

24.12

28.88

13.83

14.88

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

29.18

16.33

15.02

24.12

28.88

13.83

14.88

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

29.18

16.33

15.02

24.12

28.88

13.83

14.88

Equity Capital

0.00

Face Value

0.01

Reserves

484.57

460.29

456.98

443.37

421.22

406.03

393.75

Earnings per share (EPS)

1.4

0.78

0.72

1.16

1.38

0.66

0.71

Diluted Earnings per share

1.4

0.78

0.72

1.16

1.38

0.66

0.71

Operating Profit Margin (Excl OI)

13.55%

10.16%

9.46%

13.66%

15.55%

9.01%

8.86%

Gross Profit Margin

17.49%

13.45%

13.44%

17.37%

18.77%

12.68%

13.08%

PAT Margin

9.95%

6.66%

6.64%

9.76%

11.29%

6.2%

7.14%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2025 is 19.57% vs 8.44% in Mar 2025

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2025 is 79.14% vs 8.67% in Mar 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2025 is 46.48% vs 12.70% in Mar 2025

Interest

QoQ Growth in quarter ended Jun 2025 is 120.00% vs 25.00% in Mar 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025

Compare Quarterly Results Of Hawkins, Inc. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(USD)

Change(%)

Net Sales

293.27

594.69

-301.42

-50.69%

Other Operating Income

0.00

Total Operating income

293.27

594.69

-301.42

-50.69%

Raw Material Cost

220.91

522.81

-301.90

-57.75%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

3.27

5.49

-2.22

-40.44%

Selling and Distribution Expenses

32.61

39.22

-6.61

-16.85%

Other Expenses

-0.33

0.92

-1.25

-135.87%

Total Expenditure (Excl Depreciation)

253.52

576.73

-323.21

-56.04%

Operating Profit (PBDIT) excl Other Income

39.75

17.96

21.79

121.33%

Other Income

0.94

1.31

-0.37

-28.24%

Operating Profit (PBDIT)

52.98

50.56

2.42

4.79%

Interest

3.27

5.49

-2.22

-40.44%

Exceptional Items

1.58

0.00

1.58

Gross Profit (PBDT)

72.36

71.88

0.48

0.67%

Depreciation

12.29

31.29

-19.00

-60.72%

Profit Before Tax

39.01

13.79

25.22

182.89%

Tax

9.83

2.44

7.39

302.87%

Provisions and contingencies

0.00

Profit After Tax

29.18

11.34

17.84

157.32%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

29.18

11.34

17.84

157.32%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

29.18

11.34

17.84

157.32%

Equity Capital

0.00

Face Value

0.01

1.00

0.00

Reserves

484.57

1,241.71

-757.14

-60.98%

Earnings per share (EPS)

1.40

0.50

0.90

180.00%

Diluted Earnings per share

1.40

0.50

0.90

180.00%

Operating Profit Margin (Excl OI)

13.55%

3.02%

0.00

10.53%

Gross Profit Margin

17.49%

7.58%

0.00

9.91%

PAT Margin

9.95%

1.91%

0.00

8.04%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 29.33 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 19.57% vs 8.44% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 14.62% vs 1.91% in Jun 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 2.92 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 79.14% vs 8.67% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 1.04% vs 23.50% in Jun 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 5.20 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 46.48% vs 12.70% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 5.91% vs 22.44% in Jun 2024

Quarterly - Interest

Interest 0.33 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 120.00% vs 25.00% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 153.85% vs 18.18% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 13.55%

in Jun 2025

Figures in %

QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025

YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024