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HUHTAMAKI INDIA
Quarterly Results Analysis [Sep2024]

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HUHTAMAKI INDIA Quarterly Results

Standalone Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
Audited
Mar2023
UnAudited
Dec2022
UnAudited
Revenues ₹653 Cr ₹639 Cr ₹610 Cr ₹604 Cr ₹662 Cr ₹622 Cr ₹662 Cr ₹693 Cr
Expenses ₹634 Cr ₹607 Cr ₹569 Cr ₹546 Cr ₹617 Cr ₹582 Cr ₹610 Cr ₹644 Cr
Operating Income ₹18 Cr ₹32 Cr ₹41 Cr ₹58 Cr ₹46 Cr ₹40 Cr ₹51 Cr ₹49 Cr
Other Income ₹13 Cr ₹6 Cr ₹8 Cr ₹4 Cr ₹3 Cr ₹2 Cr ₹6 Cr ₹-3 Cr
Interest ₹5 Cr ₹5 Cr ₹5 Cr ₹6 Cr ₹8 Cr ₹10 Cr ₹7 Cr ₹9 Cr
Depreciation ₹12 Cr ₹12 Cr ₹10 Cr ₹11 Cr ₹11 Cr ₹12 Cr ₹16 Cr ₹21 Cr
Profit Before Tax ₹16 Cr ₹51 Cr ₹35 Cr ₹416 Cr ₹30 Cr ₹18 Cr ₹35 Cr ₹16 Cr
Profit After Tax ₹12 Cr ₹39 Cr ₹26 Cr ₹327 Cr ₹32 Cr ₹14 Cr ₹35 Cr ₹17 Cr
EPS ₹1.55 ₹5.10 ₹3.45 ₹43.34 ₹4.27 ₹1.91 ₹4.70 ₹2.23
Industry Peers & Returns1W1M1Y
HUHTAMAKI INDIA -2.4% -12.8% -8%
ASTRAL -5.8% -14.8% -14.7%
SUPREME INDUSTRIES -3.8% -5.1% 2.9%
FINOLEX INDUSTRIES -1.8% -10.1% 18.7%
RESPONSIVE INDUSTRIES 3.2% -4.8% -12.7%
PRINCE PIPES AND FITTINGS -5.2% -7% -43.2%
EPL -3.6% -8.7% 35.2%
JAI CORP -37.9% -47.7% -43.5%
TIME TECHNOPLAST -6.5% 4.1% 164.7%

HUHTAMAKI INDIA Quarterly Revenues

Revenues
Q-o-Q

2.04 %

Y-o-Y

-1.51 %

Quarters Revenues % Change
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
-4.50
Dec2022 ₹693 Cr -

HUHTAMAKI INDIA Quarterly Operating Profit

Operating Profit
Q-o-Q

-43.43 %

Y-o-Y

-60.48 %

Quarters Operating Profit % Change
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
4.91
Dec2022 ₹49 Cr -
Operating Margins
Q-o-Q

-44.60 %

Y-o-Y

-59.91 %

Quarters Operating Margin% % Change
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%
9.77
Dec2022 7.06% -

HUHTAMAKI INDIA Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-69.62 %

Y-o-Y

-63.71 %

Quarters Profit After Tax % Change
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
110.75
Dec2022 ₹17 Cr -
PAT Margins
Q-o-Q

-70.32 %

Y-o-Y

-63.24 %

Quarters PAT Margin(%) % Change
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 %
120.58
Dec2022 2.43 % -

HUHTAMAKI INDIA Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-69.61 %

Y-o-Y

-63.70 %

Quarters EPS % Change
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
110.76
Dec2022 ₹2.23 -

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