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HINDUSTHAN URBAN INFRASTRUCTURE
Quarterly Results Analysis [Mar2025]

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HINDUSTHAN URBAN INFRASTRUCTURE Quarterly Results

Consolidated Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Revenues ₹140 Cr ₹136 Cr ₹124 Cr ₹146 Cr ₹161 Cr ₹129 Cr ₹138 Cr ₹100 Cr
Expenses ₹167 Cr ₹140 Cr ₹122 Cr ₹140 Cr ₹162 Cr ₹124 Cr ₹136 Cr ₹96 Cr
Operating Income ₹-27 Cr ₹-4 Cr ₹1 Cr ₹6 Cr ₹-1 Cr ₹4 Cr ₹3 Cr ₹4 Cr
Other Income ₹1 Cr ₹1 Cr ₹0 Cr ₹1 Cr ₹2 Cr ₹2 Cr ₹1 Cr ₹1 Cr
Interest ₹9 Cr ₹9 Cr ₹9 Cr ₹11 Cr ₹11 Cr ₹10 Cr ₹10 Cr ₹10 Cr
Depreciation ₹6 Cr ₹7 Cr ₹7 Cr ₹7 Cr ₹7 Cr ₹7 Cr ₹7 Cr ₹7 Cr
Profit Before Tax ₹-53 Cr ₹18 Cr ₹23 Cr ₹-11 Cr ₹-18 Cr ₹-11 Cr ₹-13 Cr ₹-13 Cr
Profit After Tax ₹-27 Cr ₹24 Cr ₹19 Cr ₹-8 Cr ₹-9 Cr ₹-9 Cr ₹-9 Cr ₹-9 Cr
EPS ₹-194.41 ₹209.09 ₹154.07 ₹-36.69 ₹-37.56 ₹-38.17 ₹-37.42 ₹-40.37
Industry Peers & Returns1W1M1Y
HINDUSTHAN URBAN INFRASTRUCTURE -2% 6.5% -34%
PREMIER ENERGIES -2.1% 7.9% NA
KAYNES TECHNOLOGY INDIA -0.7% 4% 47.6%
SYRMA SGS TECHNOLOGY 5.3% 35.5% 43%
WEBSOL ENERGY SYSTEM 7.1% 12.7% 158.6%
AVALON TECHNOLOGIES 2.7% 5.2% 64.2%
APOLLO MICRO SYSTEMS -0.1% -8.8% 63.2%
DCX SYSTEMS -2.2% -6.7% -34.9%
CENTUM ELECTRONICS 1.2% -3.2% 45%

HINDUSTHAN URBAN INFRASTRUCTURE Quarterly Revenues

Revenues
Q-o-Q

3.25 %

Y-o-Y

-12.60 %

Quarters Revenues % Change
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
37.97
Jun2023 ₹100 Cr -

HINDUSTHAN URBAN INFRASTRUCTURE Quarterly Operating Profit

Operating Profit
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Operating Profit % Change
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
-32.04
Jun2023 ₹4 Cr -
Operating Margins
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Operating Margin% % Change
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%
-50.78
Jun2023 3.86% -

HINDUSTHAN URBAN INFRASTRUCTURE Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Profit After Tax % Change
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
Negative
Jun2023 ₹-9 Cr -
PAT Margins
Q-o-Q

Negative

Y-o-Y

Negative

Quarters PAT Margin(%) % Change
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 %
Negative
Jun2023 -9.04 % -

HINDUSTHAN URBAN INFRASTRUCTURE Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

Negative

Y-o-Y

Negative

Quarters EPS % Change
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
Negative
Jun2023 ₹-40.37 -

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