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Hilltone Software - Quaterly Results

06 Feb 2025 Evaluate
The sales for the December 2024 quarter moved down to Rs. 14.07 millions as compared to Rs. 15.16 millions during the year-ago period.A big decline of -54.93% was reported for the quarter ended December 2024 to Rs. 0.96  millions from Rs. 2.13 millions of corresponding previous quarter.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 285.50
Linde India 6150.20
IRM Energy 268.05
Steamhouse India 111.03
Nilachal Carbo Metal 118.75
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