Consolidated net sales (including other operating income) of Hindustan Aeronautics for the quarter ended Jun 2025 has increased 10.85% to Rs 4819.01 crore. Operating profit margin has jumped from 22.79% to 26.61%, leading to 29.44% rise in operating profit to Rs 1,282.40 crore. Raw material cost as a % of total sales (net of stock adjustments) increased from 32.41% to 48.29%. Purchase of finished goods cost fell from 2.74% to 1.61%. Employee cost decreased from 27.93% to 21.13%. Other expenses fell from 14.73% to 9.37%. Other direct service cost fell from 1.37% to 1.24%. Provisions writeoffs cost fell from 10.63% to 4.54%. Other provisions fell from 10.63% to 4.54%. Preoperation capitalised expenses fell from 5.70% to 3.71%. Other income rose 1.46% to Rs 747.09 crore. PBIDT rose 17.51% to Rs 2029.49 crore. Provision for interest rose 114.29% to Rs 0.3 crore. PBDT rose 17.50% to Rs 2029.19 crore. Provision for depreciation rose 24.08% to Rs 185.16 crore. Profit before tax grew 16.88% to Rs 1,844.03 crore. Share of profit/loss was 70.48% higher at Rs 10.28 crore. Provision for tax was expense of Rs 470.54 crore, compared to Rs 146.58 crore. Effective tax rate was 25.38% compared to 9.26%. Minority interest was nil in both the periods. Net profit attributable to owners of the company decreased 3.71% to Rs 1,383.77 crore. Promoters’ stake was 71.64% as of 30 June 2025 ,compared to 71.64% as of 30 June 2024 .
| Hindustan Aeronautics : Consolidated Results | | | Quarter ended | Year ended |
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| Particulars | 202506 | 202406 | Var.(%) | 202503 | 202403 | Var.(%) |
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| Net Sales (including other operating income) | 4,819.01 | 4,347.50 | 10.85 | 30,980.95 | 30,381.08 | 1.97 | | OPM (%) | 26.61 | 22.79 | 382 bps | 31.01 | 32.06 | -105 bps | | OP | 1,282.40 | 990.71 | 29.44 | 9,608.08 | 9,741.06 | -1.37 | | Other Inc. | 747.09 | 736.35 | 1.46 | 2,561.69 | 1,896.60 | 35.07 | | PBIDT | 2,029.49 | 1,727.06 | 17.51 | 12,169.77 | 11,637.66 | 4.57 | | Interest | 0.30 | 0.14 | 114.29 | 8.68 | 32.11 | -72.97 | | PBDT | 2,029.19 | 1,726.92 | 17.50 | 12,161.09 | 11,605.55 | 4.79 | | Depreciation | 185.16 | 149.23 | 24.08 | 1340.37 | 1407.17 | -4.75 | | PBT | 1,844.03 | 1,577.69 | 16.88 | 10820.72 | 10198.38 | 6.10 | | Share of Profit/(Loss) from Associates | 10.28 | 6.03 | 70.48 | 40.65 | 26.5 | 53.40 | | PBT before EO | 1854.31 | 1583.72 | 17.09 | 10861.37 | 10224.88 | 6.22 | | EO Income | 0 | 0 | - | 5.89 | 0 | - | | PBT after EO | 1854.31 | 1583.72 | 17.09 | 10867.26 | 10224.88 | 6.28 | | Taxation | 470.54 | 146.58 | 221.01 | 2503.21 | 2603.93 | -3.87 | | PAT | 1383.77 | 1437.14 | -3.71 | 8364.05 | 7620.95 | 9.75 | | Minority Interest (MI) | 0 | -0.02 | - | -0.08 | -0.1 | 20.00 | | Net profit | 1383.77 | 1437.16 | -3.71 | 8364.13 | 7621.05 | 9.75 | | P/(L) from discontinued operations net of tax | 0 | 0 | - | 0 | 0 | - | | Net profit after discontinued operations | 1383.77 | 1437.16 | -3.71 | 8364.13 | 7621.05 | 9.75 | | EPS (Rs)* | 20.69 | 21.49 | -3.71 | 125.00 | 113.96 | 9.69 | | | * EPS is on current equity of Rs 334.39 crore, Face value of Rs 5, Excluding extraordinary items. | | # EPS is not annualised | | bps : Basis points | | EO : Extraordinary items | | Figures in Rs crore | | Source: Capitaline Corporate Database |
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