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HINDUSTHAN URBAN INFRASTRUCTURE
Quarterly Results Analysis [Jun2025]

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HINDUSTHAN URBAN INFRASTRUCTURE Quarterly Results

Consolidated Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Revenues ₹115 Cr ₹140 Cr ₹136 Cr ₹124 Cr ₹146 Cr ₹161 Cr ₹129 Cr ₹138 Cr
Expenses ₹115 Cr ₹167 Cr ₹140 Cr ₹122 Cr ₹140 Cr ₹162 Cr ₹124 Cr ₹136 Cr
Operating Income ₹1 Cr ₹-27 Cr ₹-4 Cr ₹1 Cr ₹6 Cr ₹-1 Cr ₹4 Cr ₹3 Cr
Other Income ₹0 Cr ₹1 Cr ₹1 Cr ₹0 Cr ₹1 Cr ₹2 Cr ₹2 Cr ₹1 Cr
Interest ₹9 Cr ₹9 Cr ₹9 Cr ₹9 Cr ₹11 Cr ₹11 Cr ₹10 Cr ₹10 Cr
Depreciation ₹6 Cr ₹6 Cr ₹7 Cr ₹7 Cr ₹7 Cr ₹7 Cr ₹7 Cr ₹7 Cr
Profit Before Tax ₹-14 Cr ₹-53 Cr ₹18 Cr ₹23 Cr ₹-11 Cr ₹-18 Cr ₹-11 Cr ₹-13 Cr
Profit After Tax ₹-23 Cr ₹-27 Cr ₹24 Cr ₹19 Cr ₹-8 Cr ₹-9 Cr ₹-9 Cr ₹-9 Cr
EPS ₹-95.23 ₹-194.41 ₹209.09 ₹154.07 ₹-36.69 ₹-37.56 ₹-38.17 ₹-37.42
Industry Peers & Returns1W1M1Y
HINDUSTHAN URBAN INFRASTRUCTURE 13.9% 11.7% -12.1%
PREMIER ENERGIES 1% -7.5% NA
KAYNES TECHNOLOGY INDIA -1.1% 8% 19.1%
SYRMA SGS TECHNOLOGY 4.3% 6.5% 69.2%
WEBSOL ENERGY SYSTEM 0.2% -7% 36.2%
AVALON TECHNOLOGIES -0.2% -2.5% 65.1%
APOLLO MICRO SYSTEMS 20.1% 29.8% 93.5%
DCX SYSTEMS 8.2% -1.9% -28%
CENTUM ELECTRONICS 6.4% 18.1% 83.5%

HINDUSTHAN URBAN INFRASTRUCTURE Quarterly Revenues

Revenues
Q-o-Q

-17.97 %

Y-o-Y

-20.99 %

Quarters Revenues % Change
Jun2025 ₹115 Cr
-17.97
Mar2025 ₹140 Cr
3.25
Dec2024 ₹136 Cr
10.00
Sep2024 ₹124 Cr
-15.19
Jun2024 ₹146 Cr
-9.26
Mar2024 ₹161 Cr
24.62
Dec2023 ₹129 Cr
-6.77
Sep2023 ₹138 Cr -

HINDUSTHAN URBAN INFRASTRUCTURE Quarterly Operating Profit

Operating Profit
Q-o-Q

Positive

Y-o-Y

-88.03 %

Quarters Operating Profit % Change
Jun2025 ₹1 Cr
Positive
Mar2025 ₹-27 Cr
Negative
Dec2024 ₹-4 Cr
Negative
Sep2024 ₹1 Cr
-76.27
Jun2024 ₹6 Cr
Positive
Mar2024 ₹-1 Cr
Negative
Dec2023 ₹4 Cr
70.81
Sep2023 ₹3 Cr -
Operating Margins
Q-o-Q

Positive

Y-o-Y

-84.91 %

Quarters Operating Margin% % Change
Jun2025 0.59%
Positive
Mar2025 -19.11%
Negative
Dec2024 -3.05%
Negative
Sep2024 1.09%
-72.12
Jun2024 3.91%
Positive
Mar2024 -0.9%
Negative
Dec2023 3.48%
83.16
Sep2023 1.9% -

HINDUSTHAN URBAN INFRASTRUCTURE Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Profit After Tax % Change
Jun2025 ₹-23 Cr
Negative
Mar2025 ₹-27 Cr
Negative
Dec2024 ₹24 Cr
27.56
Sep2024 ₹19 Cr
Positive
Jun2024 ₹-8 Cr
Negative
Mar2024 ₹-9 Cr
Negative
Dec2023 ₹-9 Cr
Negative
Sep2023 ₹-9 Cr -
PAT Margins
Q-o-Q

Negative

Y-o-Y

Negative

Quarters PAT Margin(%) % Change
Jun2025 -20.28 %
Negative
Mar2025 -19.51 %
Negative
Dec2024 17.57 %
15.97
Sep2024 15.15 %
Positive
Jun2024 -5.5 %
Negative
Mar2024 -5.63 %
Negative
Dec2023 -6.6 %
Negative
Sep2023 -6.63 % -

HINDUSTHAN URBAN INFRASTRUCTURE Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

Negative

Y-o-Y

Negative

Quarters EPS % Change
Jun2025 ₹-95.23
Negative
Mar2025 ₹-194.41
Negative
Dec2024 ₹209.09
35.71
Sep2024 ₹154.07
Positive
Jun2024 ₹-36.69
Negative
Mar2024 ₹-37.56
Negative
Dec2023 ₹-38.17
Negative
Sep2023 ₹-37.42 -

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