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Happy Forgings - Quaterly Results

17 May 2025 Evaluate
The Total revenue for the quarter ended March 2025 of  Rs. 3519.72 millions remain, more or less, the same.A meek growth of 3.01% was reported for the quarter ended March 2025 to Rs. 677.67  millions from Rs. 657.86 millions.The company reported a good operating profit of 1124.17 millions compared to 1043.41 millions of corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202503 202403 % Var 202503 202403 % Var 202503 202403 % Var
Sales 3519.72 3433.44 2.51 14088.95 13582.36 3.73 14088.95 13582.36 3.73
Other Income 101.44 72.00 40.89 375.68 133.55 181.30 375.68 133.55 181.30
PBIDT 1124.17 1043.41 7.74 4442.69 4008.96 10.82 4442.69 4008.96 10.82
Interest 24.51 8.64 183.68 75.33 117.76 -36.03 75.33 117.76 -36.03
PBDT 1099.66 1034.77 6.27 4367.36 3891.20 12.24 4367.36 3891.20 12.24
Depreciation 202.83 160.17 26.63 770.61 647.28 19.05 770.61 647.28 19.05
PBT 896.83 874.60 2.54 3596.75 3243.92 10.88 3596.75 3243.92 10.88
TAX 219.16 216.74 1.12 921.00 814.06 13.14 921.00 814.06 13.14
Deferred Tax 13.44 20.21 -33.50 72.80 65.67 10.86 72.80 65.67 10.86
PAT 677.67 657.86 3.01 2675.75 2429.86 10.12 2675.75 2429.86 10.12
Equity 188.48 188.41 0.04 188.48 188.41 0.04 188.48 188.41 0.04
PBIDTM(%) 31.94 30.39 5.10 31.53 29.52 6.83 31.53 29.52 6.83
Peers
Company Name CMP
Bharat Forge 1940.00
Ramkrishna Forgings 710.70
MM Forgings 632.10
Happy Forgings 2167.15
Balu Forge Inds. 533.25
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