Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
1,824.12
1,210.79
1,043.34
871.02
800.72
1,011.95
1,093.61
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,824.12
1,210.79
1,043.34
871.02
800.72
1,011.95
1,093.61
Raw Material Cost
629.87
408.37
417.11
447.80
785.63
377.68
333.94
Purchase of Finished goods
474.72
674.46
388.18
219.38
63.67
234.97
393.88
(Increase) / Decrease In Stocks
64.26
-329.13
-161.02
-32.09
-199.86
86.79
47.74
Employee Cost
137.44
108.23
94.24
105.35
90.91
94.49
89.45
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
203.16
120.76
114.50
102.18
96.34
66.17
70.36
Total Expenditure (Excl Depreciation)
1,509.45
982.69
853.01
842.62
836.69
860.10
935.37
Operating Profit (PBDIT) excl Other Income
314.67
228.10
190.33
28.40
-35.97
151.85
158.24
Other Income
22.26
15.42
13.04
14.53
13.64
20.04
13.58
Operating Profit (PBDIT)
336.93
243.52
203.37
42.93
-22.33
171.89
171.82
Interest
62.78
62.76
60.90
55.62
51.06
46.76
44.88
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
274.15
180.76
142.47
-12.69
-73.39
125.13
126.94
Depreciation
45.48
43.77
35.93
32.20
30.44
25.52
25.48
Profit Before Tax
227.93
138.11
106.34
-44.70
-104.93
100.26
102.47
Tax
43.48
35.74
34.42
-15.40
-21.63
27.68
29.14
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
185.19
101.25
72.12
-29.49
-82.20
71.93
72.32
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
185.19
101.25
72.12
-29.49
-82.20
71.93
72.32
Share in Profit of Associates
-0.74
1.12
-0.20
0.19
-1.10
0.65
1.01
Minority Interest
5.95
4.75
4.06
2.94
-1.87
-1.07
-0.56
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
178.50
97.62
67.86
-32.24
-81.43
73.65
73.89
Equity Capital
153.03
153.02
144.21
144.21
144.21
144.20
144.20
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)
1.17
0.64
0.47
-0.22
-0.56
0.51
0.51
Diluted Earnings per share
1.21
0.67
0.47
-0.22
-0.56
0.51
0.51
Operating Profit Margin (Excl OI)
17.25%
18.84%
18.24%
3.26%
-4.49%
15.01%
14.47%
Gross Profit Margin
15.03%
14.93%
13.66%
-1.46%
-9.17%
12.37%
11.61%
PAT Margin
10.11%
8.45%
6.89%
-3.36%
-10.4%
7.17%
6.71%
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 Mar 2026 is 127.81% vs -39.62% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 319.21% vs -173.99% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 974.81% vs -118.38% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 22.95% vs 28.78% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of HFCL With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
1,824.12
514.65
1,309.47
254.44%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,824.12
514.65
1,309.47
254.44%
Raw Material Cost
629.87
-605.41
1,235.28
204.04%
Purchase of Finished goods
474.72
1,033.13
-558.41
-54.05%
(Increase) / Decrease In Stocks
64.26
-0.42
64.68
15,400.00%
Employee Cost
137.44
38.79
98.65
254.32%
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
203.16
23.23
179.93
774.56%
Total Expenditure (Excl Depreciation)
1,509.45
489.32
1,020.13
208.48%
Operating Profit (PBDIT) excl Other Income
314.67
25.33
289.34
1,142.28%
Other Income
22.26
12.31
9.95
80.83%
Operating Profit (PBDIT)
336.93
37.64
299.29
795.14%
Interest
62.78
47.64
15.14
31.78%
Exceptional Items
0.00
-4.58
4.58
100.00%
Gross Profit (PBDT)
274.15
-14.58
288.73
1,980.32%
Depreciation
45.48
11.01
34.47
313.08%
Profit Before Tax
227.93
-25.33
253.26
999.84%
Tax
43.48
0.00
43.48
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
185.19
-25.59
210.78
823.68%
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
185.19
-25.59
210.78
823.68%
Share in Profit of Associates
-0.74
0.26
-1.00
-384.62%
Minority Interest
5.95
0.00
5.95
Other related items
0.00
0.00
0.00
Consolidated Net Profit
178.50
-25.33
203.83
804.70%
Equity Capital
153.03
962.85
-809.82
-84.11%
Face Value
1.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
1.17
-0.26
1.43
550.00%
Diluted Earnings per share
1.21
-0.26
1.47
565.38%
Operating Profit Margin (Excl OI)
17.25%
4.92%
0.00
12.33%
Gross Profit Margin
15.03%
-2.83%
0.00
17.86%
PAT Margin
10.11%
-4.92%
0.00
15.03%
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 1,824.12 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 50.66% vs 16.05% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 127.81% vs -39.62% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 178.50 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 82.85% vs 43.85% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 319.21% vs -173.99% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 314.67 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 37.95% vs 19.84% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 974.81% vs -118.38% in Mar 2025
Quarterly - Interest
Interest 62.78 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 0.03% vs 3.05% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 22.95% vs 28.78% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.25%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
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."
