HG INFRA ENGINEERING
Quarterly Results Analysis [Jun2025]
HG INFRA ENGINEERING Quarterly Results
| Consolidated | Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 Audited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 Audited |
Sep2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹1,482 Cr | ₹1,361 Cr | ₹1,265 Cr | ₹902 Cr | ₹1,528 Cr | ₹1,708 Cr | ₹1,365 Cr | ₹955 Cr |
| Expenses | ₹1,223 Cr | ₹1,121 Cr | ₹978 Cr | ₹683 Cr | ₹1,216 Cr | ₹1,376 Cr | ₹1,136 Cr | ₹734 Cr |
| Operating Income | ₹260 Cr | ₹239 Cr | ₹287 Cr | ₹220 Cr | ₹312 Cr | ₹333 Cr | ₹228 Cr | ₹220 Cr |
| Other Income | ₹2 Cr | ₹3 Cr | ₹3 Cr | ₹4 Cr | ₹4 Cr | ₹6 Cr | ₹4 Cr | ₹3 Cr |
| Interest | ₹95 Cr | ₹71 Cr | ₹75 Cr | ₹62 Cr | ₹57 Cr | ₹48 Cr | ₹57 Cr | ₹59 Cr |
| Depreciation | ₹36 Cr | ₹37 Cr | ₹36 Cr | ₹36 Cr | ₹35 Cr | ₹38 Cr | ₹37 Cr | ₹35 Cr |
| Profit Before Tax | ₹132 Cr | ₹151 Cr | ₹179 Cr | ₹125 Cr | ₹225 Cr | ₹252 Cr | ₹156 Cr | ₹129 Cr |
| Profit After Tax | ₹99 Cr | ₹147 Cr | ₹114 Cr | ₹80 Cr | ₹162 Cr | ₹190 Cr | ₹102 Cr | ₹96 Cr |
| EPS | ₹15.16 | ₹22.55 | ₹17.67 | ₹12.39 | ₹24.95 | ₹29.16 | ₹15.66 | ₹14.75 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| HG INFRA ENGINEERING | 0.5% | -6.1% | -31.5% |
| LARSEN & TOUBRO | 1.3% | 6.7% | 11.2% |
| RAIL VIKAS NIGAM | 0.3% | -5.1% | -25.6% |
| IRB INFRASTRUCTURE DEVELOPERS | 3.8% | 5.4% | -17.6% |
| KEC INTERNATIONAL | -1.2% | -4.7% | -9.6% |
| AFCONS INFRASTRUCTURE | -1.6% | -3.6% | NA |
| KALPATARU PROJECTS INTERNATIONAL | -2.2% | -2% | -0% |
| IRCON INTERNATIONAL | 0% | -2.8% | -15.4% |
| NCC | 2.3% | 2.5% | -28.2% |
HG INFRA ENGINEERING Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 8.91 % |
| Y-o-Y | -3.00 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Jun2025 | ₹1,482 Cr | 8.91 | |
| Mar2025 | ₹1,361 Cr | 7.59 | |
| Dec2024 | ₹1,265 Cr | 40.16 | |
| Sep2024 | ₹902 Cr | -40.94 | |
| Jun2024 | ₹1,528 Cr | -10.55 | |
| Mar2024 | ₹1,708 Cr | 25.19 | |
| Dec2023 | ₹1,365 Cr | 42.95 | |
| Sep2023 | ₹955 Cr | - | |
HG INFRA ENGINEERING Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 8.43 % |
| Y-o-Y | -16.87 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Jun2025 | ₹260 Cr | 8.43 | |
| Mar2025 | ₹239 Cr | -16.54 | |
| Dec2024 | ₹287 Cr | 30.70 | |
| Sep2024 | ₹220 Cr | -29.71 | |
| Jun2024 | ₹312 Cr | -6.09 | |
| Mar2024 | ₹333 Cr | 45.67 | |
| Dec2023 | ₹228 Cr | 3.67 | |
| Sep2023 | ₹220 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | -0.40 % |
| Y-o-Y | -14.29 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Jun2025 | 17.52% | -0.40 | |
| Mar2025 | 17.59% | -22.44 | |
| Dec2024 | 22.68% | -6.78 | |
| Sep2024 | 24.33% | 19.03 | |
| Jun2024 | 20.44% | 4.98 | |
| Mar2024 | 19.47% | 16.38 | |
| Dec2023 | 16.73% | -27.48 | |
| Sep2023 | 23.07% | - | |
HG INFRA ENGINEERING Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | -32.32 % |
| Y-o-Y | -38.74 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Jun2025 | ₹99 Cr | -32.32 | |
| Mar2025 | ₹147 Cr | 28.70 | |
| Dec2024 | ₹114 Cr | 42.02 | |
| Sep2024 | ₹80 Cr | -50.48 | |
| Jun2024 | ₹162 Cr | -14.51 | |
| Mar2024 | ₹190 Cr | 86.22 | |
| Dec2023 | ₹102 Cr | 6.05 | |
| Sep2023 | ₹96 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | -37.87 % |
| Y-o-Y | -36.82 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Jun2025 | 6.71 % | -37.87 | |
| Mar2025 | 10.8 % | 19.60 | |
| Dec2024 | 9.03 % | 1.35 | |
| Sep2024 | 8.91 % | -16.10 | |
| Jun2024 | 10.62 % | -4.50 | |
| Mar2024 | 11.12 % | 48.86 | |
| Dec2023 | 7.47 % | -25.82 | |
| Sep2023 | 10.07 % | - | |
HG INFRA ENGINEERING Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | -32.77 % |
| Y-o-Y | -39.24 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Jun2025 | ₹15.16 | -32.77 | |
| Mar2025 | ₹22.55 | 27.62 | |
| Dec2024 | ₹17.67 | 42.62 | |
| Sep2024 | ₹12.39 | -50.34 | |
| Jun2024 | ₹24.95 | -14.44 | |
| Mar2024 | ₹29.16 | 86.21 | |
| Dec2023 | ₹15.66 | 6.17 | |
| Sep2023 | ₹14.75 | - | |
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