Huuuge, Inc. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Dec'23

Sep'23

Net Sales

249.04

249.26

229.05

253.12

267.31

293.02

294.59

Other Operating Income

0.00

Total Operating income

249.04

249.26

229.05

253.12

267.31

293.02

294.59

Raw Material Cost

69.53

73.30

69.99

77.51

84.27

91.88

92.44

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

45.15

39.37

41.57

43.08

15.68

40.04

40.38

Power Cost

0.00

Manufacturing Expenses

0.19

0.21

0.26

0.12

0.47

2.65

1.42

Selling and Distribution Expenses

68.69

65.77

72.63

88.15

85.86

88.32

87.80

Other Expenses

-2.34

-2.02

-2.29

-2.16

0.48

-2.41

-2.17

Total Expenditure (Excl Depreciation)

160.19

158.44

161.54

187.30

191.12

198.83

200.29

Operating Profit (PBDIT) excl Other Income

88.80000000000001

90.8

67.5

65.8

76.2

94.2

94.3

Other Income

4.85

-4.75

3.01

7.70

4.61

4.38

2.08

Operating Profit (PBDIT)

102.85

95.12

79.64

82.19

90.59

107.79

105.19

Interest

0.19

0.21

0.26

0.12

0.47

2.65

1.42

Exceptional Items

0.00

Gross Profit (PBDT)

179.50

175.96

159.07

175.60

183.03

201.14

202.14

Depreciation

9.16

9.05

9.11

8.67

9.79

9.21

8.81

Profit Before Tax

93.51

85.85

70.27

73.40

80.32

95.93

94.96

Tax

14.42

11.25

10.77

13.19

14.30

16.17

17.74

Provisions and contingencies

0.00

Profit After Tax

79.08

74.60

59.50

60.21

66.02

79.76

77.22

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

79.08

74.60

59.50

60.21

66.02

79.76

77.22

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

79.08

74.60

59.50

60.21

66.02

79.76

77.22

Equity Capital

0.00

Face Value

0.0

Reserves

755.61

713.81

598.97

556.29

772.99

696.24

671.11

Earnings per share (EPS)

1.41

1.33

1.05

1.04

1.05

1.27

1.2

Diluted Earnings per share

1.41

1.33

1.05

1.04

1.05

1.27

1.2

Operating Profit Margin (Excl OI)

35.68%

36.44%

29.48%

26.0%

28.5%

32.15%

32.01%

Gross Profit Margin

41.23%

38.07%

34.65%

32.42%

33.71%

35.88%

35.23%

PAT Margin

31.76%

29.93%

25.98%

23.79%

24.7%

27.22%

26.21%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2025 is -0.12% vs 8.82% in Dec 2024

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2025 is 6.03% vs 25.38% in Dec 2024

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2025 is -1.90% vs 30.42% in Dec 2024

Interest

QoQ Growth in quarter ended Mar 2025 is 0.00% vs -33.33% in Dec 2024

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2025 has fallen from Dec 2024

Compare Quarterly Results Of Huuuge, Inc. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(PLN)

Change(%)

Net Sales

249.04

68.56

180.48

263.24%

Other Operating Income

0.00

Total Operating income

249.04

68.56

180.48

263.24%

Raw Material Cost

69.53

22.99

46.54

202.44%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

45.15

7.94

37.21

468.64%

Power Cost

0.00

Manufacturing Expenses

0.19

4.36

-4.17

-95.64%

Selling and Distribution Expenses

68.69

1.14

67.55

5,925.44%

Other Expenses

-2.34

-1.23

-1.11

-90.24%

Total Expenditure (Excl Depreciation)

160.19

24.12

136.07

564.14%

Operating Profit (PBDIT) excl Other Income

88.85

44.44

44.41

99.93%

Other Income

4.85

1.50

3.35

223.33%

Operating Profit (PBDIT)

102.85

46.34

56.51

121.95%

Interest

0.19

4.36

-4.17

-95.64%

Exceptional Items

0.00

Gross Profit (PBDT)

179.50

45.57

133.93

293.90%

Depreciation

9.16

0.41

8.75

2,134.15%

Profit Before Tax

93.51

41.58

51.93

124.89%

Tax

14.42

3.61

10.81

299.45%

Provisions and contingencies

0.00

Profit After Tax

79.08

31.23

47.85

153.22%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

79.08

31.23

47.85

153.22%

Share in Profit of Associates

0.00

Minority Interest

0.00

6.18

-6.18

-100.00%

Other related items

0.00

Consolidated Net Profit

79.08

37.41

41.67

111.39%

Equity Capital

0.00

Face Value

0.00

0.10

0.00

Reserves

755.61

441.13

314.48

71.29%

Earnings per share (EPS)

1.41

4.78

-3.37

-70.50%

Diluted Earnings per share

1.41

4.78

-3.37

-70.50%

Operating Profit Margin (Excl OI)

35.68%

64.81%

0.00

-29.13%

Gross Profit Margin

41.23%

61.24%

0.00

-20.01%

PAT Margin

31.76%

45.55%

0.00

-13.79%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 24.90 Million

in Mar 2025

Figures in Million

QoQ Growth in quarter ended Mar 2025 is -0.12% vs 8.82% in Dec 2024

YoY Growth in quarter ended Mar 2025 is -6.85% vs -15.12% in Mar 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 7.91 Million

in Mar 2025

Figures in Million

QoQ Growth in quarter ended Mar 2025 is 6.03% vs 25.38% in Dec 2024

YoY Growth in quarter ended Mar 2025 is 19.85% vs -32.86% in Mar 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 9.80 Million

in Mar 2025

Figures in Million

QoQ Growth in quarter ended Mar 2025 is -1.90% vs 30.42% in Dec 2024

YoY Growth in quarter ended Mar 2025 is 13.95% vs -26.43% in Mar 2024

Quarterly - Interest

Interest 0.02 Million

in Mar 2025

Figures in Million

QoQ Growth in quarter ended Mar 2025 is 0.00% vs -33.33% in Dec 2024

YoY Growth in quarter ended Mar 2025 is -60.00% vs 25.00% in Mar 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 35.68%

in Mar 2025

Figures in %

QoQ Growth in quarter ended Mar 2025 has fallen from Dec 2024

YoY Growth in quarter ended Mar 2025 has improved from Mar 2024