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HUHTAMAKI INDIA
Quarterly Results Analysis [Dec2023]

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HUHTAMAKI INDIA Quarterly Results

Standalone Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
Audited
Mar2023
UnAudited
Dec2022
UnAudited
Sep2022
UnAudited
Jun2022
Audited
Mar2022
UnAudited
Revenues ₹604 Cr ₹662 Cr ₹622 Cr ₹662 Cr ₹693 Cr ₹769 Cr ₹793 Cr ₹729 Cr
Expenses ₹546 Cr ₹617 Cr ₹582 Cr ₹610 Cr ₹644 Cr ₹746 Cr ₹758 Cr ₹678 Cr
Operating Income ₹58 Cr ₹46 Cr ₹40 Cr ₹51 Cr ₹49 Cr ₹23 Cr ₹34 Cr ₹51 Cr
Other Income ₹4 Cr ₹3 Cr ₹2 Cr ₹6 Cr ₹-3 Cr ₹2 Cr ₹6 Cr ₹13 Cr
Interest ₹6 Cr ₹8 Cr ₹10 Cr ₹7 Cr ₹9 Cr ₹9 Cr ₹8 Cr ₹7 Cr
Depreciation ₹11 Cr ₹11 Cr ₹12 Cr ₹16 Cr ₹21 Cr ₹21 Cr ₹22 Cr ₹22 Cr
Profit Before Tax ₹416 Cr ₹30 Cr ₹18 Cr ₹35 Cr ₹16 Cr ₹-5 Cr ₹11 Cr ₹34 Cr
Profit After Tax ₹327 Cr ₹32 Cr ₹14 Cr ₹35 Cr ₹17 Cr ₹0 Cr ₹8 Cr ₹25 Cr
EPS ₹43.34 ₹4.27 ₹1.91 ₹4.70 ₹2.23 ₹0.01 ₹1.08 ₹3.26
Industry Peers & Returns1W1M1Y
HUHTAMAKI INDIA -3.4% -14.4% 57.4%
ASTRAL 1.9% -4% 45.5%
SUPREME INDUSTRIES 3.2% -2.9% 52.6%
FINOLEX INDUSTRIES 11.3% 13.8% 42.2%
RESPONSIVE INDUSTRIES -5.7% -6.2% 152.8%
PRINCE PIPES AND FITTINGS 6.9% -3.7% -2.9%
EPL -1.9% -5.8% 18.2%
JAI CORP -1.3% -18.4% 122.7%
TIME TECHNOPLAST 28.8% 16.8% 199.2%

HUHTAMAKI INDIA Quarterly Revenues

Revenues
Q-o-Q

-8.87 %

Y-o-Y

-12.85 %

Quarters Revenues % Change
Dec2023 ₹604 Cr
-8.87
Sep2023 ₹662 Cr
6.56
Jun2023 ₹622 Cr
-6.02
Mar2023 ₹662 Cr
-4.50
Dec2022 ₹693 Cr
-9.92
Sep2022 ₹769 Cr
-2.98
Jun2022 ₹793 Cr
8.81
Mar2022 ₹729 Cr -

HUHTAMAKI INDIA Quarterly Operating Profit

Operating Profit
Q-o-Q

26.16 %

Y-o-Y

18.09 %

Quarters Operating Profit % Change
Dec2023 ₹58 Cr
26.16
Sep2023 ₹46 Cr
14.46
Jun2023 ₹40 Cr
-22.06
Mar2023 ₹51 Cr
4.91
Dec2022 ₹49 Cr
112.98
Sep2022 ₹23 Cr
-33.46
Jun2022 ₹34 Cr
-31.99
Mar2022 ₹51 Cr -
Operating Margins
Q-o-Q

38.35 %

Y-o-Y

35.41 %

Quarters Operating Margin% % Change
Dec2023 9.56%
38.35
Sep2023 6.91%
7.47
Jun2023 6.43%
-17.03
Mar2023 7.75%
9.77
Dec2022 7.06%
136.91
Sep2022 2.98%
-31.49
Jun2022 4.35%
-37.50
Mar2022 6.96% -

HUHTAMAKI INDIA Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

914.63 %

Y-o-Y

1,844.30 %

Quarters Profit After Tax % Change
Dec2023 ₹327 Cr
914.63
Sep2023 ₹32 Cr
123.17
Jun2023 ₹14 Cr
-59.26
Mar2023 ₹35 Cr
110.75
Dec2022 ₹17 Cr
42,000.00
Sep2022 ₹0 Cr
-99.51
Jun2022 ₹8 Cr
-66.88
Mar2022 ₹25 Cr -
PAT Margins
Q-o-Q

1,013.55 %

Y-o-Y

2,131.69 %

Quarters PAT Margin(%) % Change
Dec2023 54.23 %
1,013.55
Sep2023 4.87 %
109.01
Jun2023 2.33 %
-56.53
Mar2023 5.36 %
120.58
Dec2022 2.43 %
24,200.00
Sep2022 0.01 %
-99.03
Jun2022 1.03 %
-69.53
Mar2022 3.38 % -

HUHTAMAKI INDIA Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

914.99 %

Y-o-Y

1,843.50 %

Quarters EPS % Change
Dec2023 ₹43.34
914.99
Sep2023 ₹4.27
123.56
Jun2023 ₹1.91
-59.36
Mar2023 ₹4.7
110.76
Dec2022 ₹2.23
22,200.00
Sep2022 ₹0.01
-99.07
Jun2022 ₹1.08
-66.87
Mar2022 ₹3.26 -

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