Share the post "HINDUSTHAN URBAN INFRASTRUCTURE announces Q1 results: Profit Rises by 11.58% YoY"
Highlights
- The presented financial data is Consolidated to provide a comprehensive overview of the company performance.
- Sales over the Year and quarter: The company experienced a substantial growth of 45.46 % in the past year, decrease in net sales/revenue by -9.26 %.
- Income over the Year and quarter: There has been either a marginal increase or a decline in other income over the past year which is 10.91 %. Marginal decrease of -60.35% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for HINDUSTHAN URBAN INFRASTRUCTURE LIMITED. Profit dropped by -11.57 % Year to Year, HINDUSTHAN URBAN INFRASTRUCTURE LIMITED’s profitability dropped by -11.38 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -9.12 % Year to Year. EPS decreased by -2.32 % in previous quarter. Analysis needed for shareholder value.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 100.253 Cr | Rs. 160.718 Cr | Rs. 145.828 Cr | -9.26 % | + 45.46 % |
| Expenses | Rs. 96.38 Cr | Rs. 162.16 Cr | Rs. 140.13 Cr | -13.59 % | + 45.39 % |
| Operating Profit | Rs. 3.87 Cr | Rs. -1.44 Cr | Rs. 5.7 Cr | + 495.83 % | + 47.29 % |
| OPM % | 3.86 % | -0.9 % | 3.91 % | + 4.81 % | + 0.05 % |
| Other Income | Rs. 0.651 Cr | Rs. 1.821 Cr | Rs. 0.722 Cr | -60.35 % | + 10.91 % |
| Interest | Rs. 10.31 Cr | Rs. 11.32 Cr | Rs. 10.78 Cr | -4.77 % | + 4.56 % |
| Depreciation | Rs. 6.96 Cr | Rs. 7.05 Cr | Rs. 6.54 Cr | -7.23 % | -6.03 % |
| Profit before tax | Rs. -12.75 Cr | Rs. -17.99 Cr | Rs. -10.9 Cr | + 39.41 % | + 14.51 % |
| Tax % | -28.89 % | -49.7 % | -26.47 % | + 23.23 % | + 2.42 % |
| Net Profit | Rs. -9.07 Cr | Rs. -9.05 Cr | Rs. -8.02 Cr | + 11.38 % | + 11.58 % |
| EPS in Rs | Rs. -40.37 | Rs. -37.56 | Rs. -36.69 | + 2.32 % | + 9.12 % |
Today, we’re looking at HINDUSTHAN URBAN INFRASTRUCTURE LIMITED’s financial performance for the Q1(Jun 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 45.46 %. However, it did see a marginal slip of -9.26 % from the previous quarter. Expenses decreased slightly by -13.59 % quarter-on-quarter, aligning with the annual rise of 45.39 %. Operating profit, while up 47.29 % compared to last year, faced a quarter-on-quarter increase of 495.83 %, 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 0.05 %, but an expansion of 4.81 % sequentially. Other income fell by -60.35 % compared to the last quarter, despite an annual growth of 10.91 %. Interest expenses dropped significantly by -4.77 % from the previous quarter, yet the year-over-year increase remains at a moderate 4.56 %. Depreciation costs fell by -7.23 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -6.03 %. Profit before tax grew annually by 14.51 % but saw an increase from the preceding quarter by 39.41 %.
Tax expenses as a percentage of profits increased slightly by 2.42 % compared to last year, with a more notable quarter-on-quarter increase of 23.23 %. Net profit rose by 11.58 % year-on-year but experienced a 11.38 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 9.12 % but a quarterly rise of 2.32 %. In summary, HINDUSTHAN URBAN INFRASTRUCTURE 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. 100.253 Cr | Rs. 160.718 Cr | Rs. 145.828 Cr | -9.26 % | + 45.46 % |
| Expenses | Rs. 96.38 Cr | Rs. 162.16 Cr | Rs. 140.13 Cr | -13.59 % | + 45.39 % |
| Operating Profit | Rs. 3.87 Cr | Rs. -1.44 Cr | Rs. 5.7 Cr | + 495.83 % | + 47.29 % |
| Net Profit | Rs. -9.07 Cr | Rs. -9.05 Cr | Rs. -8.02 Cr | + 11.38 % | + 11.58 % |
| EPS in Rs | Rs. -40.37 | Rs. -37.56 | Rs. -36.69 | + 2.32 % | + 9.12 % |
In reviewing HINDUSTHAN URBAN INFRASTRUCTURE LIMITED’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 45.46 % year-on-year growth, although there was a slight dip of -9.26 % from the previous quarter. Expenses rose by 45.39 % compared to the previous year, with a decrease of -13.59 % quarter-on-quarter. Operating Profit surged by 47.29 % annually, and saw a 495.83 % increase from the last quarter.
Net Profit showed yearly increase of 11.58 %, and experienced a 11.38 % increase from the previous quarter. Earnings Per Share (EPS) rose by 9.12 % annually, however rose by 2.32 % compared to the last quarter. In essence, while HINDUSTHAN URBAN INFRASTRUCTURE LIMITED exhibits strong annual growth 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.
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