Hil Ltd's Q3FY25 Quarter Results
- 07 Feb 2025
Result Summary
- Hil Ltd reported a 1.9% quarter-on-quarter (QoQ) increase in its consolidated revenues for the quarter-ended Dec (Q3FY25). On a year-on-year (YoY) basis, it witnessed a growth of 1.9%.
- Its expenses for the quarter were down by 1.0% QoQ and up 6.8% YoY.
- The net profit decreased 341.9% QoQ and increased 394.2% YoY.
- The earnings per share (EPS) of Hil Ltd declined at 47 during Q3FY25.
Financial Statments for Q3FY25
| (₹ crores) | Q3FY25 | Q2FY25 | Q3FY24 | QoQ (%) | YoY (%) |
|---|---|---|---|---|---|
Total Income | 809.01 | 793.63 | 794.12 | 1.9% | 1.9% |
Total Expenses | 860.07 | 868.69 | 805.43 | -1.0% | 6.8% |
Profit Before Tax | -51.06 | 6.83 | -11.31 | -847.6% | 351.5% |
Tax | -15.62 | -8.43 | -3.46 | 85.3% | 351.4% |
Profit After Tax | -35.48 | 14.67 | -7.18 | -341.9% | 394.2% |
Earnings Per Share | -47.00 | 19.40 | -9.50 | -342.3% | 394.7% |
Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results
Hil Ltd Quarterly Financial Report
Company Overview
Hil Ltd is a company for which specific product or service details are not available in the provided data. Consequently, the industry in which Hil Ltd operates, along with recent major developments, are not specified in the information available. Without additional context, this report focuses exclusively on the financial data provided, examining the company's performance in terms of revenue, profitability, and operating metrics.
Revenue
In the third quarter of the fiscal year 2025 (Q3FY25), Hil Ltd recorded a total income of ₹809.01 crores. This represents a quarter-over-quarter (QoQ) increase of 1.9% compared to ₹793.63 crores in Q2FY25. Similarly, there is a year-over-year (YoY) growth of 1.9% from ₹794.12 crores in Q3FY24. These consistent improvements in total income highlight the company's ability to maintain a steady revenue stream over the periods analyzed.
Profitability
The profitability metrics for Hil Ltd reveal a challenging quarter in Q3FY25. The company reported a loss before tax of ₹51.06 crores, a significant decline from a profit of ₹6.83 crores in Q2FY25 and a deeper loss compared to ₹11.31 crores in Q3FY24. This represents a QoQ decrease of 847.6% and a YoY decline of 351.5% in profit before tax. Hil Ltd faced a negative tax impact in Q3FY25 with a tax credit of ₹15.62 crores, compared to ₹8.43 crores in Q2FY25 and ₹3.46 crores in Q3FY24. The profit after tax for Q3FY25 stands at a loss of ₹35.48 crores, a marked contrast to the profit of ₹14.67 crores in Q2FY25, representing a QoQ decrease of 341.9%. Compared to Q3FY24, there is a YoY decrease of 394.2% from a loss of ₹7.18 crores. Earnings per share (EPS) for Q3FY25 is reported at -₹47.00, down from ₹19.40 in Q2FY25 and -₹9.50 in Q3FY24, indicating a QoQ decrease of 342.3% and a YoY decrease of 394.7%.
Operating Metrics
Hil Ltd's total expenses for Q3FY25 were ₹860.07 crores, slightly lower than the ₹868.69 crores recorded in Q2FY25, reflecting a QoQ decrease of 1.0%. However, when compared to Q3FY24, where expenses were ₹805.43 crores, there is a YoY increase of 6.8%. The financial data highlights a disparity between income and expenses, resulting in a negative profitability outlook for the quarter. The broader trend observed is the increase in total income alongside a reduction in total expenses on a quarter-over-quarter basis, yet both metrics reflect differing trends when observed year-over-year.
