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Huhtamaki India - Quaterly Results

22 Oct 2024 Evaluate
Revenue reduced marginally to stand at Rs. 6525.00 millions during the quarter ended September 2024. The figure stood at Rs. 6624.80 millions during the year-ago period.Profit after Tax for the quarter ended September 2024 saw a decline of -63.71% from Rs. 322.70 millions to Rs. 117.10  millions.The Operating Profit of the company witnessed a decrease to 313.30 millions from 487.50 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202409 202309 % Var 202409 202309 % Var 202312 202212 % Var
Sales 6525.00 6624.80 -1.51 19020.70 19457.10 -2.24 25494.40 29829.20 -14.53
Other Income 132.50 30.00 341.67 278.90 114.00 144.65 154.70 172.30 -10.21
PBIDT 313.30 487.50 -35.73 1189.80 1484.00 -19.82 2101.80 1742.60 20.61
Interest 48.20 75.20 -35.90 145.80 242.80 -39.95 305.20 322.80 -5.45
PBDT 280.40 412.30 -31.99 1354.10 1220.00 10.99 5491.90 1419.80 286.81
Depreciation 121.90 108.30 12.56 336.60 379.70 -11.35 491.50 860.50 -42.88
PBT 158.50 304.00 -47.86 1017.50 840.30 21.09 5000.40 559.30 794.05
TAX 41.40 -18.70 -321.39 254.70 18.10 1307.18 904.10 62.90 1337.36
Deferred Tax 53.80 11.50 367.83 92.80 24.40 280.33 100.30 -110.00 -191.18
PAT 117.10 322.70 -63.71 762.80 822.20 -7.22 4096.30 496.40 725.20
Equity 151.10 151.10 0.00 151.10 151.10 0.00 151.10 151.10 0.00
PBIDTM(%) 4.80 7.36 -34.75 6.26 7.63 -17.98 8.24 5.84 41.12
Peers
Company Name CMP
Uflex 659.00
EPL 238.90
AGI Greenpac 745.50
Huhtamaki India 244.75
TCPL Packaging 3863.20
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