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Hilltone Software - Quaterly Results

06 Feb 2025 Evaluate
The sales is pegged at Rs. 14.07 millions for the December 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 15.16 millions during the year-ago period.Profit after Tax for the quarter ended December 2024 saw a decline of -54.93% from Rs. 2.13 millions to Rs. 0.96  millions.Operating profit for the quarter ended December 2024 decreased to 1.63 millions as compared to 1.72 millions of corresponding quarter ended December 2023.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202412 202312 % Var 202412 202312 % Var 202412 202312 % Var
Sales 14.07 15.16 -7.19 14.07 15.16 -7.19 14.07 15.16 -7.19
Other Income 2.60 0.00 0.00 2.60 0.00 0.00 2.60 0.00 0.00
PBIDT 1.63 1.72 -5.23 1.63 1.72 -5.23 1.63 1.72 -5.23
Interest 0.21 0.12 75.00 0.21 0.12 75.00 0.21 0.12 75.00
PBDT 1.42 1.60 -11.25 1.42 1.60 -11.25 1.42 1.60 -11.25
Depreciation 0.39 0.41 -4.88 0.39 0.41 -4.88 0.39 0.41 -4.88
PBT 1.03 1.19 -13.45 1.03 1.19 -13.45 1.03 1.19 -13.45
TAX 0.07 -0.94 -107.45 0.07 -0.94 -107.45 0.07 -0.94 -107.45
Deferred Tax 0.07 -0.68 -110.29 0.07 -0.68 -110.29 0.07 -0.68 -110.29
PAT 0.96 2.13 -54.93 0.96 2.13 -54.93 0.96 2.13 -54.93
Equity 109.31 109.31 0.00 109.31 109.31 0.00 109.31 109.31 0.00
PBIDTM(%) 11.58 11.35 2.11 11.58 11.35 2.11 11.58 11.35 2.11
Peers
Company Name CMP
Petronet LNG 292.10
Linde India 6007.50
IRM Energy 251.65
Steamhouse India 129.15
Nilachal Carbo Metal 118.50
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