Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
1,043.34
871.02
800.72
1,011.95
1,093.61
1,158.24
1,326.06
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,043.34
871.02
800.72
1,011.95
1,093.61
1,158.24
1,326.06
Raw Material Cost
417.11
447.80
785.63
377.68
333.94
411.30
460.78
Purchase of Finished goods
388.18
219.38
61.88
237.13
393.88
435.56
528.07
(Increase) / Decrease In Stocks
-161.02
-32.09
-198.07
84.63
47.74
-27.46
-42.99
Employee Cost
94.24
105.35
90.91
94.49
89.45
88.70
87.54
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
114.50
102.18
96.34
66.17
70.36
75.27
96.98
Total Expenditure (Excl Depreciation)
853.01
842.62
836.69
860.10
935.37
983.37
1,130.38
Operating Profit (PBDIT) excl Other Income
190.33
28.40
-35.97
151.85
158.24
174.87
195.68
Other Income
13.04
14.53
13.64
20.04
13.58
10.50
13.61
Operating Profit (PBDIT)
203.37
42.93
-22.33
171.89
171.82
185.37
209.29
Interest
60.90
55.62
51.06
46.76
44.88
42.31
39.65
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
142.47
-12.69
-73.39
125.13
126.94
143.06
169.64
Depreciation
35.93
32.20
30.44
25.52
25.48
24.07
20.14
Profit Before Tax
106.34
-44.70
-104.93
100.26
102.47
118.79
149.45
Tax
34.42
-15.40
-21.63
27.68
29.14
8.14
40.09
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
72.12
-29.49
-82.20
71.93
72.32
110.85
109.41
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
72.12
-29.49
-82.20
71.93
72.32
110.85
109.41
Share in Profit of Associates
-0.20
0.19
-1.10
0.65
1.01
-0.20
-0.05
Minority Interest
4.06
2.94
-1.87
-1.07
-0.56
-0.65
-0.70
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
67.86
-32.24
-81.43
73.65
73.89
111.30
110.06
Equity Capital
144.21
144.21
144.21
144.20
144.20
144.18
144.01
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
0.47
-0.22
-0.56
0.51
0.51
0.77
0.76
Diluted Earnings per share
0.47
-0.22
-0.56
0.51
0.51
0.77
0.76
Operating Profit Margin (Excl OI)
18.24%
3.26%
-4.49%
15.01%
14.47%
15.1%
14.76%
Gross Profit Margin
13.66%
-1.46%
-9.17%
12.37%
11.61%
12.35%
12.79%
PAT Margin
6.89%
-3.36%
-10.4%
7.17%
6.71%
9.55%
8.25%
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 - YoY
Net Sales
YoY Growth in quarter ended Sep 2025 is -4.60% vs -1.61% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is -8.16% vs 6.44% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is 20.28% vs 19.34% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is 35.70% vs 29.04% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
Compare Quarterly Results Of HFCL With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
1,043.34
543.40
499.94
92.00%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,043.34
543.40
499.94
92.00%
Raw Material Cost
417.11
655.60
-238.49
-36.38%
Purchase of Finished goods
388.18
-180.90
569.08
314.58%
(Increase) / Decrease In Stocks
-161.02
11.45
-172.47
-1,506.29%
Employee Cost
94.24
38.31
55.93
145.99%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
114.50
20.15
94.35
468.24%
Total Expenditure (Excl Depreciation)
853.01
544.61
308.40
56.63%
Operating Profit (PBDIT) excl Other Income
190.33
-1.21
191.54
15,829.75%
Other Income
13.04
14.82
-1.78
-12.01%
Operating Profit (PBDIT)
203.37
13.61
189.76
1,394.27%
Interest
60.90
52.99
7.91
14.93%
Exceptional Items
0.00
-1.71
1.71
100.00%
Gross Profit (PBDT)
142.47
-41.09
183.56
446.73%
Depreciation
35.93
13.15
22.78
173.23%
Profit Before Tax
106.34
-54.36
160.70
295.62%
Tax
34.42
0.00
34.42
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
72.12
-54.24
126.36
232.96%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
72.12
-54.24
126.36
232.96%
Share in Profit of Associates
-0.20
-0.12
-0.08
-66.67%
Minority Interest
4.06
0.00
4.06
Other related items
0.00
0.00
0.00
Consolidated Net Profit
67.86
-54.36
122.22
224.83%
Equity Capital
144.21
960.89
-816.68
-84.99%
Face Value
1.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
0.47
-0.57
1.04
182.46%
Diluted Earnings per share
0.47
-0.57
1.04
182.46%
Operating Profit Margin (Excl OI)
18.24%
-0.22%
0.00
18.46%
Gross Profit Margin
13.66%
-7.56%
0.00
21.22%
PAT Margin
6.89%
-10.00%
0.00
16.89%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,043.34 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 19.78% vs 8.78% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -4.60% vs -1.61% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 67.86 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 310.48% vs 60.41% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -8.16% vs 6.44% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 190.33 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 570.18% vs 178.95% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 20.28% vs 19.34% in Sep 2024
Quarterly - Interest
Interest 60.90 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 9.49% vs 8.93% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 35.70% vs 29.04% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.24%
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."
