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Hilltone Software - Quaterly Results

14 Aug 2025 Evaluate
The Revenue for the quarter ended  June 2025 of Rs. 23.37 millions grew by 15.98 % from Rs. 20.15 millions.The Net Loss for the quarter ended June 2025 is Rs. -1.79 millions as compared to Net Profit of Rs. 0.97 millions of corresponding quarter ended June 2024Operating profit Margin for the quarter ended June 2025 slipped to -1.11% as compared to 1.77% of corresponding quarter ended June 2024


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202506 202406 % Var 202506 202406 % Var 202503 202403 % Var
Sales 23.37 20.15 15.98 23.37 20.15 15.98 75.25 68.45 9.93
Other Income 1.47 1.31 12.21 1.47 1.31 12.21 7.12 4.82 47.72
PBIDT -1.11 1.77 -162.71 -1.11 1.77 -162.71 5.04 8.77 -42.53
Interest 0.68 0.27 151.85 0.68 0.27 151.85 1.07 1.18 -9.32
PBDT -1.79 1.50 -219.33 -1.79 1.50 -219.33 3.97 7.59 -47.69
Depreciation 1.51 0.40 277.50 1.51 0.40 277.50 1.60 1.36 17.65
PBT -3.30 1.10 -400.00 -3.30 1.10 -400.00 2.37 6.23 -61.96
TAX -1.51 0.13 -1261.54 -1.51 0.13 -1261.54 3.94 1.17 236.75
Deferred Tax -1.51 0.13 -1261.54 -1.51 0.13 -1261.54 3.94 1.17 236.75
PAT -1.79 0.97 -284.54 -1.79 0.97 -284.54 -1.57 5.06 -131.03
Equity 109.31 109.31 0.00 109.31 109.31 0.00 109.31 109.31 0.00
PBIDTM(%) -4.75 8.78 -154.07 -4.75 8.78 -154.07 6.70 12.81 -47.72
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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