Share the post "HG Infra Engineering ‘s Q3 2024-25 Latest News: Profit Falls by 33.54% Year-on-Year"
Highlights
🔹 The presented financial data is Standalone to provide a comprehensive overview of the company performance. 🔹 Sales over the Year and quarter: The company experienced a substantial growth of 12.04 % in the past year, substantial increase in net sales/revenue by 41.72 %. 🔹 Income over the Year and quarter: There has been decline in other income over the past year which is -97.81 %, Marginal decrease of -26.56% in other income during this quarter. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for H.G. Infra Engineering Limited. Profit dropped by -33.54 % Year to Year, H.G. Infra Engineering Limited’s profitability increased by 54.06 % in this quarter. 🔹 EPS over the Year and quarter: EPS declined by -33.56 % Year to Year. EPS increased by 54.04 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 1346.439 Cr | Rs. 1064.452 Cr | Rs. 1508.538 Cr | + 41.72 % | + 12.04 % |
Expenses | Rs. 1132.21 Cr | Rs. 890.01 Cr | Rs. 1258.48 Cr | + 41.4 % | + 11.15 % |
Operating Profit | Rs. 214.23 Cr | Rs. 174.44 Cr | Rs. 250.06 Cr | + 43.35 % | + 16.73 % |
OPM % | 15.91 % | 16.39 % | 16.58 % | + 0.19 % | + 0.67 % |
Other Income | Rs. 109.285 Cr | Rs. 3.253 Cr | Rs. 2.389 Cr | -26.56 % | -97.81 % |
Interest | Rs. 22.65 Cr | Rs. 22.61 Cr | Rs. 29.85 Cr | + 32.02 % | + 31.79 % |
Depreciation | Rs. 36.71 Cr | Rs. 35.89 Cr | Rs. 36.25 Cr | + 1 % | -1.25 % |
Profit before tax | Rs. 264.16 Cr | Rs. 119.19 Cr | Rs. 186.35 Cr | + 56.35 % | -29.46 % |
Tax % | 22.21 % | 25.63 % | 26.72 % | + 1.09 % | + 4.51 % |
Net Profit | Rs. 205.49 Cr | Rs. 88.64 Cr | Rs. 136.56 Cr | + 54.06 % | -33.54 % |
EPS in Rs | Rs. 31.53 | Rs. 13.6 | Rs. 20.95 | + 54.04 % | -33.56 % |
Today, we’re looking at H.G. Infra Engineering Limited’s financial performance for the Q3(Dec 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 12.04 %. However, it did see a marginal increase of 41.72 % from the previous quarter. Expenses ticked up slightly by 41.4 % quarter-on-quarter, aligning with the annual rise of 11.15 %. Operating profit, while up 16.73 % compared to last year, faced a quarter-on-quarter increase of 43.35 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 0.67 %, but an expansion of 0.19 % sequentially. Other income fell by -26.56 % compared to the last quarter, despite an annual decline of -97.81 %. Interest expenses surged remarkably by 32.02 % from the previous quarter, yet the year-over-year increase remains at a moderate 31.79 %. Depreciation costs climbed by 1 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -1.25 %. Profit before tax declined annually by -29.46 % but saw an increase from the preceding quarter by 56.35 %.
Tax expenses as a percentage of profits increased slightly by 4.51 % compared to last year, with a more notable quarter-on-quarter increase of 1.09 %. Net profit fell by -33.54 % year-on-year but experienced a 54.06 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -33.56 % but a quarterly rise of 54.04 %. In summary, H.G. Infra Engineering Limited’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 1346.439 Cr | Rs. 1064.452 Cr | Rs. 1508.538 Cr | + 41.72 % | + 12.04 % |
Expenses | Rs. 1132.21 Cr | Rs. 890.01 Cr | Rs. 1258.48 Cr | + 41.4 % | + 11.15 % |
Operating Profit | Rs. 214.23 Cr | Rs. 174.44 Cr | Rs. 250.06 Cr | + 43.35 % | + 16.73 % |
Net Profit | Rs. 205.49 Cr | Rs. 88.64 Cr | Rs. 136.56 Cr | + 54.06 % | -33.54 % |
EPS in Rs | Rs. 31.53 | Rs. 13.6 | Rs. 20.95 | + 54.04 % | -33.56 % |
In reviewing H.G. Infra Engineering Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 12.04 % year-on-year growth, however, there was a minor increase of 41.72 % from the previous quarter. Expenses rose by 11.15 % compared to the previous year, with a 41.4 % increase quarter-on-quarter. Operating Profit surged by 16.73 % annually, and saw a 43.35 % increase from the last quarter.
Net Profit showed yearly decrease of -33.54 %, and experienced a 54.06 % increase from the previous quarter. Earnings Per Share (EPS) fell by -33.56 % annually, however rose by 54.04 % compared to the last quarter. In essence, while H.G. Infra Engineering Limited faces strong annual decline indicators, short-term improvements suggest the potential for recovery and the importance of strategic adjustments to counter market challenges effectively. That’s all for now in the financial sector.