HINDUSTAN COMPOSITES
Quarterly Results Analysis [Sep2025]
HINDUSTAN COMPOSITES Quarterly Results
| Consolidated | Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹89 Cr | ₹87 Cr | ₹89 Cr | ₹82 Cr | ₹77 Cr | ₹77 Cr | ₹79 Cr | ₹72 Cr |
| Expenses | ₹78 Cr | ₹73 Cr | ₹73 Cr | ₹66 Cr | ₹64 Cr | ₹64 Cr | ₹66 Cr | ₹61 Cr |
| Operating Income | ₹11 Cr | ₹14 Cr | ₹16 Cr | ₹16 Cr | ₹13 Cr | ₹14 Cr | ₹12 Cr | ₹11 Cr |
| Other Income | ₹0 Cr | ₹0 Cr | ₹9 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr |
| Interest | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr |
| Depreciation | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹2 Cr | ₹3 Cr |
| Profit Before Tax | ₹8 Cr | ₹11 Cr | ₹10 Cr | ₹14 Cr | ₹10 Cr | ₹11 Cr | ₹10 Cr | ₹8 Cr |
| Profit After Tax | ₹5 Cr | ₹7 Cr | ₹6 Cr | ₹11 Cr | ₹9 Cr | ₹9 Cr | ₹8 Cr | ₹6 Cr |
| EPS | ₹3.58 | ₹5.05 | ₹4.11 | ₹7.43 | ₹6.29 | ₹5.87 | ₹5.40 | ₹4.38 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| HINDUSTAN COMPOSITES | -1.2% | -4.1% | 1.6% |
| SAMVARDHANA MOTHERSON INTERNATIONAL | -0.1% | 4.3% | 1.9% |
| BOSCH | -2.4% | -6.8% | 9.6% |
| UNO MINDA | -1.4% | 4.5% | 29.2% |
| SONA BLW PRECISION FORGINGS | 3.6% | 8.9% | -23.8% |
| ENDURANCE TECHNOLOGIES | 1% | -8.2% | 16.5% |
| ZF COMMERCIAL VEHICLE CONTROL SYSTEMS INDIA | 2% | -1.1% | -10.7% |
| TVS HOLDINGS | -7.8% | -3.2% | 30.3% |
| JBM AUTO | -4.1% | -6.2% | -14.1% |
HINDUSTAN COMPOSITES Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 1.72 % |
| Y-o-Y | 15.10 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Sep2025 | ₹89 Cr | 1.72 | |
| Jun2025 | ₹87 Cr | -2.32 | |
| Mar2025 | ₹89 Cr | 8.95 | |
| Dec2024 | ₹82 Cr | 6.33 | |
| Sep2024 | ₹77 Cr | -0.25 | |
| Jun2024 | ₹77 Cr | -1.81 | |
| Mar2024 | ₹79 Cr | 9.60 | |
| Dec2023 | ₹72 Cr | - | |
HINDUSTAN COMPOSITES Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | -23.47 % |
| Y-o-Y | -18.50 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Sep2025 | ₹11 Cr | -23.47 | |
| Jun2025 | ₹14 Cr | -15.22 | |
| Mar2025 | ₹16 Cr | 0.56 | |
| Dec2024 | ₹16 Cr | 24.92 | |
| Sep2024 | ₹13 Cr | -4.58 | |
| Jun2024 | ₹14 Cr | 10.44 | |
| Mar2024 | ₹12 Cr | 11.25 | |
| Dec2023 | ₹11 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | -24.75 % |
| Y-o-Y | -29.18 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Sep2025 | 11.89% | -24.75 | |
| Jun2025 | 15.8% | -13.23 | |
| Mar2025 | 18.21% | -7.66 | |
| Dec2024 | 19.72% | 17.45 | |
| Sep2024 | 16.79% | -4.33 | |
| Jun2024 | 17.55% | 12.50 | |
| Mar2024 | 15.6% | 1.50 | |
| Dec2023 | 15.37% | - | |
HINDUSTAN COMPOSITES Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | -29.22 % |
| Y-o-Y | -43.16 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Sep2025 | ₹5 Cr | -29.22 | |
| Jun2025 | ₹7 Cr | 22.90 | |
| Mar2025 | ₹6 Cr | -44.67 | |
| Dec2024 | ₹11 Cr | 18.08 | |
| Sep2024 | ₹9 Cr | 7.15 | |
| Jun2024 | ₹9 Cr | 8.78 | |
| Mar2024 | ₹8 Cr | 23.37 | |
| Dec2023 | ₹6 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | -30.46 % |
| Y-o-Y | -50.62 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Sep2025 | 5.96 % | -30.46 | |
| Jun2025 | 8.57 % | 25.84 | |
| Mar2025 | 6.81 % | -49.22 | |
| Dec2024 | 13.41 % | 11.10 | |
| Sep2024 | 12.07 % | 7.38 | |
| Jun2024 | 11.24 % | 10.85 | |
| Mar2024 | 10.14 % | 12.54 | |
| Dec2023 | 9.01 % | - | |
HINDUSTAN COMPOSITES Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | -29.11 % |
| Y-o-Y | -43.08 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Sep2025 | ₹3.58 | -29.11 | |
| Jun2025 | ₹5.05 | 22.87 | |
| Mar2025 | ₹4.11 | -44.68 | |
| Dec2024 | ₹7.43 | 18.12 | |
| Sep2024 | ₹6.29 | 7.16 | |
| Jun2024 | ₹5.87 | 8.70 | |
| Mar2024 | ₹5.4 | 23.29 | |
| Dec2023 | ₹4.38 | - | |
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