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HUHTAMAKI INDIA
Quarterly Results Analysis [Dec2024]

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HUHTAMAKI INDIA Quarterly Results

Standalone Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
Audited
Mar2023
UnAudited
Revenues ₹619 Cr ₹653 Cr ₹639 Cr ₹610 Cr ₹604 Cr ₹662 Cr ₹622 Cr ₹662 Cr
Expenses ₹593 Cr ₹634 Cr ₹607 Cr ₹569 Cr ₹546 Cr ₹617 Cr ₹582 Cr ₹610 Cr
Operating Income ₹26 Cr ₹18 Cr ₹32 Cr ₹41 Cr ₹58 Cr ₹46 Cr ₹40 Cr ₹51 Cr
Other Income ₹6 Cr ₹13 Cr ₹6 Cr ₹8 Cr ₹4 Cr ₹3 Cr ₹2 Cr ₹6 Cr
Interest ₹3 Cr ₹5 Cr ₹5 Cr ₹5 Cr ₹6 Cr ₹8 Cr ₹10 Cr ₹7 Cr
Depreciation ₹14 Cr ₹12 Cr ₹12 Cr ₹10 Cr ₹11 Cr ₹11 Cr ₹12 Cr ₹16 Cr
Profit Before Tax ₹15 Cr ₹16 Cr ₹51 Cr ₹35 Cr ₹416 Cr ₹30 Cr ₹18 Cr ₹35 Cr
Profit After Tax ₹12 Cr ₹12 Cr ₹39 Cr ₹26 Cr ₹327 Cr ₹32 Cr ₹14 Cr ₹35 Cr
EPS ₹1.55 ₹1.55 ₹5.10 ₹3.45 ₹43.34 ₹4.27 ₹1.91 ₹4.70
Industry Peers & Returns1W1M1Y
HUHTAMAKI INDIA 3.6% -0.4% -40.4%
SUPREME INDUSTRIES -3.4% -4.4% -27.1%
ASTRAL -6.6% -3.1% -37.5%
FINOLEX INDUSTRIES -2.8% -4% -34.4%
GARWARE HITECH FILMS -1.9% -35.3% 35.5%
TIME TECHNOPLAST -11.8% -6.7% 22.6%
EPL -1.9% -10% -4.3%
SHAILY ENGINEERING PLASTICS -1.2% -16% 147.6%
RESPONSIVE INDUSTRIES -0.5% -1.5% -37.2%

HUHTAMAKI INDIA Quarterly Revenues

Revenues
Q-o-Q

-5.12 %

Y-o-Y

2.55 %

Quarters Revenues % Change
Dec2024 ₹619 Cr
-5.12
Sep2024 ₹653 Cr
2.04
Jun2024 ₹639 Cr
4.81
Mar2024 ₹610 Cr
1.06
Dec2023 ₹604 Cr
-8.87
Sep2023 ₹662 Cr
6.56
Jun2023 ₹622 Cr
-6.02
Mar2023 ₹662 Cr -

HUHTAMAKI INDIA Quarterly Operating Profit

Operating Profit
Q-o-Q

45.13 %

Y-o-Y

-54.54 %

Quarters Operating Profit % Change
Dec2024 ₹26 Cr
45.13
Sep2024 ₹18 Cr
-43.43
Jun2024 ₹32 Cr
-22.14
Mar2024 ₹41 Cr
-28.88
Dec2023 ₹58 Cr
26.16
Sep2023 ₹46 Cr
14.46
Jun2023 ₹40 Cr
-22.06
Mar2023 ₹51 Cr -
Operating Margins
Q-o-Q

53.07 %

Y-o-Y

-55.65 %

Quarters Operating Margin% % Change
Dec2024 4.24%
53.07
Sep2024 2.77%
-44.60
Jun2024 5%
-25.71
Mar2024 6.73%
-29.60
Dec2023 9.56%
38.35
Sep2023 6.91%
7.47
Jun2023 6.43%
-17.03
Mar2023 7.75% -

HUHTAMAKI INDIA Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-0.17 %

Y-o-Y

-96.43 %

Quarters Profit After Tax % Change
Dec2024 ₹12 Cr
-0.17
Sep2024 ₹12 Cr
-69.62
Jun2024 ₹39 Cr
48.06
Mar2024 ₹26 Cr
-92.05
Dec2023 ₹327 Cr
914.63
Sep2023 ₹32 Cr
123.17
Jun2023 ₹14 Cr
-59.26
Mar2023 ₹35 Cr -
PAT Margins
Q-o-Q

5.59 %

Y-o-Y

-96.51 %

Quarters PAT Margin(%) % Change
Dec2024 1.89 %
5.59
Sep2024 1.79 %
-70.32
Jun2024 6.03 %
41.22
Mar2024 4.27 %
-92.13
Dec2023 54.23 %
1,013.55
Sep2023 4.87 %
109.01
Jun2023 2.33 %
-56.53
Mar2023 5.36 % -

HUHTAMAKI INDIA Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

0.00 %

Y-o-Y

-96.42 %

Quarters EPS % Change
Dec2024 ₹1.55
0.00
Sep2024 ₹1.55
-69.61
Jun2024 ₹5.1
47.83
Mar2024 ₹3.45
-92.04
Dec2023 ₹43.34
914.99
Sep2023 ₹4.27
123.56
Jun2023 ₹1.91
-59.36
Mar2023 ₹4.7 -

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