Haldyn Glass Limited (BOM:515147)
India · Delayed Price · Currency is INR 87.49
-1.51 (-1.70%)
At close: Mar 6, 2026
Haldyn Glass Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
Operating Revenue | 4,390 | 3,816 | 2,988 | 3,199 | 2,128 | 1,779 |
Other Revenue | 55.37 | 38.81 | 36.38 | 8.43 | 7.59 | - |
| 4,446 | 3,855 | 3,024 | 3,208 | 2,135 | 1,779 | |
Revenue Growth (YoY) | 15.22% | 27.47% | -5.72% | 50.23% | 20.03% | -22.44% |
Cost of Revenue | 1,133 | 847.45 | 708.48 | 1,070 | 657.84 | 519.27 |
Gross Profit | 3,313 | 3,007 | 2,316 | 2,137 | 1,477 | 1,260 |
Selling, General & Admin | 597.49 | 532.6 | 427.43 | 331.38 | 252.25 | 209.87 |
Other Operating Expenses | 2,058 | 1,899 | 1,454 | 1,495 | 1,056 | 845.4 |
Operating Expenses | 2,963 | 2,719 | 2,069 | 1,902 | 1,380 | 1,158 |
Operating Income | 349.96 | 288.02 | 246.28 | 235.8 | 97.48 | 101.61 |
Interest Expense | -142.63 | -149.51 | -95.25 | -12.13 | -5.54 | -4.04 |
Interest & Investment Income | 19.61 | 19.61 | 19.77 | 12.03 | 13.07 | 14.05 |
Earnings From Equity Investments | 51.05 | 52.38 | 54.11 | 69.78 | 9.58 | -25.35 |
Currency Exchange Gain (Loss) | 1.52 | 1.52 | 5.15 | 12.98 | 10.2 | 4.26 |
Other Non Operating Income (Expenses) | 12.54 | 12.54 | 16.27 | 4.97 | 20.93 | 13.99 |
EBT Excluding Unusual Items | 292.05 | 224.56 | 246.32 | 323.44 | 145.71 | 104.52 |
Gain (Loss) on Sale of Assets | 4.7 | 4.7 | 78.34 | 5.11 | -1.08 | 1.26 |
Other Unusual Items | -18.31 | - | - | - | - | - |
Pretax Income | 278.44 | 229.26 | 324.67 | 328.55 | 144.63 | 117.44 |
Income Tax Expense | 58.79 | 41.12 | 78.99 | 59.39 | 26.39 | 42.54 |
Net Income | 219.65 | 188.13 | 245.67 | 269.16 | 118.24 | 74.91 |
Net Income to Common | 219.65 | 188.13 | 245.67 | 269.16 | 118.24 | 74.91 |
Net Income Growth | 4.25% | -23.42% | -8.73% | 127.64% | 57.85% | -9.18% |
Shares Outstanding (Basic) | 54 | 54 | 54 | 54 | 54 | 54 |
Shares Outstanding (Diluted) | 54 | 54 | 54 | 54 | 54 | 54 |
Shares Change (YoY) | 0.53% | - | -0.49% | 0.66% | - | - |
EPS (Basic) | 4.09 | 3.50 | 4.57 | 5.01 | 2.20 | 1.39 |
EPS (Diluted) | 4.06 | 3.49 | 4.56 | 4.98 | 2.20 | 1.39 |
EPS Growth | 3.67% | -23.46% | -8.43% | 126.39% | 58.26% | -9.15% |
Free Cash Flow | - | 64.23 | -852.82 | -319.52 | 22.4 | 174.95 |
Free Cash Flow Per Share | - | 1.19 | -15.84 | -5.91 | 0.42 | 3.25 |
Dividend Per Share | - | 0.700 | 0.700 | 0.700 | 0.600 | 0.600 |
Dividend Growth | - | - | - | 16.67% | - | - |
Gross Margin | 74.52% | 78.02% | 76.57% | 66.64% | 69.19% | 70.81% |
Operating Margin | 7.87% | 7.47% | 8.14% | 7.35% | 4.57% | 5.71% |
Profit Margin | 4.94% | 4.88% | 8.12% | 8.39% | 5.54% | 4.21% |
Free Cash Flow Margin | - | 1.67% | -28.20% | -9.96% | 1.05% | 9.83% |
EBITDA | 700.98 | 564.34 | 423 | 300.96 | 158.01 | 191.78 |
EBITDA Margin | 15.77% | 14.64% | 13.99% | 9.38% | 7.40% | 10.78% |
D&A For EBITDA | 351.02 | 276.32 | 176.72 | 65.15 | 60.53 | 90.17 |
EBIT | 349.96 | 288.02 | 246.28 | 235.8 | 97.48 | 101.61 |
EBIT Margin | 7.87% | 7.47% | 8.14% | 7.35% | 4.57% | 5.71% |
Effective Tax Rate | 21.12% | 17.94% | 24.33% | 18.08% | 18.25% | 36.22% |
Revenue as Reported | 4,484 | 3,893 | 3,144 | 3,243 | 2,180 | 1,828 |
Advertising Expenses | - | 8.08 | 7.61 | 3.76 | 1.56 | 2.92 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.