Haldyn Glass Limited (BOM:515147)
India
· Delayed Price · Currency is INR 102.01
-5.34 (-4.97%)
At close: Apr 25, 2025
Haldyn Glass Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Operating Revenue | 3,822 | 2,988 | 3,199 | 2,128 | 1,779 | 2,294 | Upgrade
|
| Other Revenue | 36.38 | 36.38 | 8.43 | 7.59 | - | - | Upgrade
|
| Revenue | 3,858 | 3,024 | 3,208 | 2,135 | 1,779 | 2,294 | Upgrade
|
| Revenue Growth (YoY) | 33.41% | -5.72% | 50.23% | 20.03% | -22.44% | 2.88% | Upgrade
|
| Cost of Revenue | 940.43 | 708.48 | 1,070 | 657.84 | 519.27 | 839.72 | Upgrade
|
| Gross Profit | 2,918 | 2,316 | 2,137 | 1,477 | 1,260 | 1,454 | Upgrade
|
| Selling, General & Admin | 516.29 | 427.43 | 331.38 | 252.25 | 209.87 | 203.52 | Upgrade
|
| Other Operating Expenses | 1,829 | 1,454 | 1,495 | 1,056 | 845.4 | 977.19 | Upgrade
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| Operating Expenses | 2,631 | 2,069 | 1,902 | 1,380 | 1,158 | 1,310 | Upgrade
|
| Operating Income | 286.56 | 246.28 | 235.8 | 97.48 | 101.61 | 143.97 | Upgrade
|
| Interest Expense | -164.41 | -95.25 | -12.13 | -5.54 | -4.04 | -4.18 | Upgrade
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| Interest & Investment Income | 19.77 | 19.77 | 12.03 | 13.07 | 14.05 | 14.14 | Upgrade
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| Earnings From Equity Investments | 44.6 | 54.11 | 69.78 | 9.58 | -25.35 | -22.73 | Upgrade
|
| Currency Exchange Gain (Loss) | 5.15 | 5.15 | 12.98 | 10.2 | 4.26 | 14.31 | Upgrade
|
| Other Non Operating Income (Expenses) | 3.64 | 16.27 | 4.97 | 20.93 | 13.99 | 6.38 | Upgrade
|
| EBT Excluding Unusual Items | 195.3 | 246.32 | 323.44 | 145.71 | 104.52 | 151.89 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | - | 2.92 | Upgrade
|
| Gain (Loss) on Sale of Assets | 78.34 | 78.34 | 5.11 | -1.08 | 1.26 | -23.56 | Upgrade
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| Pretax Income | 273.64 | 324.67 | 328.55 | 144.63 | 117.44 | 131.26 | Upgrade
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| Income Tax Expense | 62.94 | 78.99 | 59.39 | 26.39 | 42.54 | 48.78 | Upgrade
|
| Net Income | 210.7 | 245.67 | 269.16 | 118.24 | 74.91 | 82.48 | Upgrade
|
| Net Income to Common | 210.7 | 245.67 | 269.16 | 118.24 | 74.91 | 82.48 | Upgrade
|
| Net Income Growth | -13.55% | -8.73% | 127.64% | 57.85% | -9.18% | 48.69% | Upgrade
|
| Shares Outstanding (Basic) | 54 | 54 | 54 | 54 | 54 | 54 | Upgrade
|
| Shares Outstanding (Diluted) | 54 | 54 | 54 | 54 | 54 | 54 | Upgrade
|
| Shares Change (YoY) | -0.44% | -0.49% | 0.66% | - | - | - | Upgrade
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| EPS (Basic) | 3.92 | 4.57 | 5.01 | 2.20 | 1.39 | 1.53 | Upgrade
|
| EPS (Diluted) | 3.92 | 4.56 | 4.98 | 2.20 | 1.39 | 1.53 | Upgrade
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| EPS Growth | -13.35% | -8.43% | 126.39% | 58.26% | -9.15% | 48.54% | Upgrade
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| Free Cash Flow | - | -852.82 | -319.52 | 22.4 | 174.95 | 109.85 | Upgrade
|
| Free Cash Flow Per Share | - | -15.84 | -5.91 | 0.42 | 3.25 | 2.04 | Upgrade
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| Dividend Per Share | - | 0.700 | 0.700 | 0.600 | 0.600 | 0.600 | Upgrade
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| Dividend Growth | - | - | 16.67% | - | - | - | Upgrade
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| Gross Margin | 75.63% | 76.57% | 66.64% | 69.19% | 70.81% | 63.39% | Upgrade
|
| Operating Margin | 7.43% | 8.14% | 7.35% | 4.57% | 5.71% | 6.28% | Upgrade
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| Profit Margin | 5.46% | 8.12% | 8.39% | 5.54% | 4.21% | 3.60% | Upgrade
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| Free Cash Flow Margin | - | -28.20% | -9.96% | 1.05% | 9.83% | 4.79% | Upgrade
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| EBITDA | 546.95 | 423 | 300.96 | 158.01 | 191.78 | 260.02 | Upgrade
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| EBITDA Margin | 14.18% | 13.99% | 9.38% | 7.40% | 10.78% | 11.34% | Upgrade
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| D&A For EBITDA | 260.39 | 176.72 | 65.15 | 60.53 | 90.17 | 116.05 | Upgrade
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| EBIT | 286.56 | 246.28 | 235.8 | 97.48 | 101.61 | 143.97 | Upgrade
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| EBIT Margin | 7.43% | 8.14% | 7.35% | 4.57% | 5.71% | 6.28% | Upgrade
|
| Effective Tax Rate | 23.00% | 24.33% | 18.08% | 18.25% | 36.22% | 37.16% | Upgrade
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| Revenue as Reported | 3,965 | 3,144 | 3,243 | 2,180 | 1,828 | 2,333 | Upgrade
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| Advertising Expenses | - | 7.61 | 3.76 | 1.56 | 2.92 | 3.1 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.