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GARWARE HITECH FILMS
Quarterly Results Analysis [Mar2025]

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GARWARE HITECH FILMS Quarterly Results

Consolidated Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Revenues ₹548 Cr ₹466 Cr ₹621 Cr ₹474 Cr ₹447 Cr ₹454 Cr ₹397 Cr ₹380 Cr
Expenses ₹443 Cr ₹385 Cr ₹484 Cr ₹356 Cr ₹368 Cr ₹379 Cr ₹332 Cr ₹316 Cr
Operating Income ₹104 Cr ₹81 Cr ₹137 Cr ₹119 Cr ₹78 Cr ₹75 Cr ₹65 Cr ₹64 Cr
Other Income ₹17 Cr ₹13 Cr ₹14 Cr ₹11 Cr ₹12 Cr ₹9 Cr ₹9 Cr ₹9 Cr
Interest ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹4 Cr ₹4 Cr
Depreciation ₹10 Cr ₹10 Cr ₹10 Cr ₹10 Cr ₹10 Cr ₹10 Cr ₹10 Cr ₹10 Cr
Profit Before Tax ₹109 Cr ₹81 Cr ₹138 Cr ₹118 Cr ₹78 Cr ₹73 Cr ₹61 Cr ₹59 Cr
Profit After Tax ₹78 Cr ₹61 Cr ₹104 Cr ₹88 Cr ₹58 Cr ₹56 Cr ₹46 Cr ₹44 Cr
EPS ₹33.49 ₹26.18 ₹44.88 ₹38.03 ₹24.89 ₹24.06 ₹19.76 ₹18.81
Industry Peers & Returns1W1M1Y
GARWARE HITECH FILMS -4.1% -13.1% 62.9%
SUPREME INDUSTRIES -3% -2.1% -29.4%
ASTRAL -1.5% -1.7% -38.1%
FINOLEX INDUSTRIES -3.1% -1.6% -34.5%
TIME TECHNOPLAST 1.1% 14.4% 33.2%
EPL -2.7% -1.5% 9.3%
SHAILY ENGINEERING PLASTICS -2.3% -10% 83.3%
RESPONSIVE INDUSTRIES 2.6% 20.2% -22.5%
JAIN IRRIGATION SYSTEMS -0.9% -7.5% -22.5%

GARWARE HITECH FILMS Quarterly Revenues

Revenues
Q-o-Q

17.49 %

Y-o-Y

22.70 %

Quarters Revenues % Change
Mar2025 ₹548 Cr
17.49
Dec2024 ₹466 Cr
-24.85
Sep2024 ₹621 Cr
30.79
Jun2024 ₹474 Cr
6.25
Mar2024 ₹447 Cr
-1.55
Dec2023 ₹454 Cr
14.23
Sep2023 ₹397 Cr
4.58
Jun2023 ₹380 Cr -

GARWARE HITECH FILMS Quarterly Operating Profit

Operating Profit
Q-o-Q

28.68 %

Y-o-Y

33.58 %

Quarters Operating Profit % Change
Mar2025 ₹104 Cr
28.68
Dec2024 ₹81 Cr
-40.68
Sep2024 ₹137 Cr
15.33
Jun2024 ₹119 Cr
51.73
Mar2024 ₹78 Cr
4.11
Dec2023 ₹75 Cr
15.77
Sep2023 ₹65 Cr
1.63
Jun2023 ₹64 Cr -
Operating Margins
Q-o-Q

9.54 %

Y-o-Y

8.85 %

Quarters Operating Margin% % Change
Mar2025 19.06%
9.54
Dec2024 17.4%
-21.09
Sep2024 22.05%
-11.80
Jun2024 25%
42.78
Mar2024 17.51%
5.74
Dec2023 16.56%
1.35
Sep2023 16.34%
-2.80
Jun2023 16.81% -

GARWARE HITECH FILMS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

27.94 %

Y-o-Y

34.58 %

Quarters Profit After Tax % Change
Mar2025 ₹78 Cr
27.94
Dec2024 ₹61 Cr
-41.67
Sep2024 ₹104 Cr
18.01
Jun2024 ₹88 Cr
52.83
Mar2024 ₹58 Cr
3.45
Dec2023 ₹56 Cr
21.72
Sep2023 ₹46 Cr
5.08
Jun2023 ₹44 Cr -
PAT Margins
Q-o-Q

8.90 %

Y-o-Y

9.65 %

Quarters PAT Margin(%) % Change
Mar2025 14.2 %
8.90
Dec2024 13.04 %
-22.38
Sep2024 16.8 %
-9.77
Jun2024 18.62 %
43.78
Mar2024 12.95 %
5.11
Dec2023 12.32 %
6.57
Sep2023 11.56 %
0.43
Jun2023 11.51 % -

GARWARE HITECH FILMS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

27.92 %

Y-o-Y

34.55 %

Quarters EPS % Change
Mar2025 ₹33.49
27.92
Dec2024 ₹26.18
-41.67
Sep2024 ₹44.88
18.01
Jun2024 ₹38.03
52.79
Mar2024 ₹24.89
3.45
Dec2023 ₹24.06
21.76
Sep2023 ₹19.76
5.05
Jun2023 ₹18.81 -

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