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
1,974.75
1,997.15
2,089.91
1,904.63
2,027.82
2,002.43
2,022.03
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,974.75
1,997.15
2,089.91
1,904.63
2,027.82
2,002.43
2,022.03
Raw Material Cost
1,522.42
1,533.33
1,746.52
1,469.51
1,554.56
1,497.67
1,509.59
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
48.57
27.03
49.52
23.08
19.99
27.58
0.00
Selling and Distribution Expenses
158.05
153.09
112.72
165.47
184.41
178.97
201.79
Other Expenses
12.43
18.14
12.82
15.90
20.60
19.73
22.56
Total Expenditure (Excl Depreciation)
1,853.36
1,894.89
2,036.98
1,817.10
1,965.00
1,901.48
1,937.01
Operating Profit (PBDIT) excl Other Income
121.4
102.30000000000001
52.9
87.5
62.800000000000004
100.9
85
Other Income
41.46
10.49
26.68
13.85
169.47
8.16
-19.73
Operating Profit (PBDIT)
310.84
277.85
231.17
253.99
371.16
251.54
227.67
Interest
48.57
27.03
49.52
23.08
19.99
27.58
0.00
Exceptional Items
-42.73
-51.59
0.00
0.00
0.00
0.00
10.33
Gross Profit (PBDT)
452.33
463.82
343.38
435.12
473.26
504.76
512.44
Depreciation
147.97
165.10
151.56
152.60
138.87
142.43
162.39
Profit Before Tax
71.56
34.12
30.08
78.30
212.30
81.53
75.61
Tax
28.84
12.78
-24.93
11.90
38.98
15.91
42.84
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
43.92
21.28
59.51
67.71
162.60
63.29
35.74
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
43.92
21.28
59.51
67.71
162.60
63.29
35.74
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.41
2.66
0.82
1.02
12.70
3.23
0.22
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
46.33
23.94
60.33
68.73
175.30
66.52
35.96
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
3,034.74
3,178.42
3,200.43
3,092.43
3,070.26
2,968.66
2,893.43
Earnings per share (EPS)
0.4
0.19
0.54
0.61
1.46
0.57
0.32
Diluted Earnings per share
0.4
0.19
0.54
0.61
1.46
0.57
0.32
Operating Profit Margin (Excl OI)
6.15%
5.12%
2.53%
4.6%
3.1%
5.04%
4.2%
Gross Profit Margin
11.12%
9.98%
8.69%
12.12%
17.32%
11.18%
11.77%
PAT Margin
2.22%
1.07%
2.85%
3.56%
8.02%
3.16%
1.77%
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 Jun 2025 is -1.12% vs -4.44% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 93.72% vs -60.36% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 0.75% vs 30.76% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 80.00% vs -45.45% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of HELLA GmbH & Co. KGaA With
Figures in Million
Consolidate Quarterly Results
Change(EUR)
Change(%)
Net Sales
1,974.75
1,999.00
-24.25
-1.21%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,974.75
1,999.00
-24.25
-1.21%
Raw Material Cost
1,522.42
1,550.00
-27.58
-1.78%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
542.00
-542.00
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
48.57
33.00
15.57
47.18%
Selling and Distribution Expenses
158.05
83.00
75.05
90.42%
Other Expenses
12.43
-44.20
56.63
128.12%
Total Expenditure (Excl Depreciation)
1,853.36
1,766.00
87.36
4.95%
Operating Profit (PBDIT) excl Other Income
121.40
233.00
-111.60
-47.90%
Other Income
41.46
27.00
14.46
53.56%
Operating Profit (PBDIT)
310.84
387.00
-76.16
-19.68%
Interest
48.57
33.00
15.57
47.18%
Exceptional Items
-42.73
-34.00
-8.73
-25.68%
Gross Profit (PBDT)
452.33
449.00
3.33
0.74%
Depreciation
147.97
99.00
48.97
49.46%
Profit Before Tax
71.56
221.00
-149.44
-67.62%
Tax
28.84
56.00
-27.16
-48.50%
Provisions and contingencies
0
0
0.00
Profit After Tax
43.92
140.00
-96.08
-68.63%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
43.92
140.00
-96.08
-68.63%
Share in Profit of Associates
0
0
0.00
Minority Interest
2.41
11.00
-8.59
-78.09%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
46.33
151.00
-104.67
-69.32%
Equity Capital
0
0
0.00
Face Value
2.00
1.00
0.00
Reserves
3,034.74
2,878.00
156.74
5.45%
Earnings per share (EPS)
0.40
0.87
-0.47
-54.02%
Diluted Earnings per share
0.40
0.87
-0.47
-54.02%
Operating Profit Margin (Excl OI)
6.15%
13.06%
0.00
-6.91%
Gross Profit Margin
11.12%
16.01%
0.00
-4.89%
PAT Margin
2.22%
7.00%
0.00
-4.78%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 197.48 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -1.12% vs -4.44% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -2.61% vs 1.12% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 4.63 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 93.72% vs -60.36% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -73.59% vs 91.17% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 26.94 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 0.75% vs 30.76% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 33.56% vs -21.12% in Jun 2024
Quarterly - Interest
Interest 4.86 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 80.00% vs -45.45% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 143.00% vs -2.44% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.15%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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