HLE Glascoat Limited (BOM:522215)
India · Delayed Price · Currency is INR 323.85
-13.45 (-3.99%)
At close: Feb 13, 2026
HLE Glascoat 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 | 12,950 | 10,276 | 9,679 | 9,320 | 6,522 | 4,845 |
Other Revenue | 7.07 | 7.07 | 2.91 | 5.67 | 7.24 | 10.2 |
| 12,957 | 10,283 | 9,682 | 9,326 | 6,529 | 4,855 | |
Revenue Growth (YoY) | 29.44% | 6.21% | 3.82% | 42.83% | 34.49% | 13.59% |
Cost of Revenue | 6,531 | 4,598 | 4,497 | 4,399 | 3,248 | 2,418 |
Gross Profit | 6,426 | 5,685 | 5,185 | 4,927 | 3,282 | 2,437 |
Selling, General & Admin | 2,430 | 2,082 | 1,829 | 1,494 | 686.55 | 366.94 |
Other Operating Expenses | 2,464 | 2,224 | 2,157 | 2,026 | 1,464 | 1,104 |
Operating Expenses | 5,244 | 4,608 | 4,249 | 3,747 | 2,262 | 1,559 |
Operating Income | 1,182 | 1,078 | 936.15 | 1,179 | 1,019 | 877.81 |
Interest Expense | -349.21 | -360.1 | -296.55 | -214.7 | -105.57 | -66.52 |
Interest & Investment Income | 20.24 | 20.24 | 9.45 | 4.76 | 3.87 | 5.68 |
Currency Exchange Gain (Loss) | -0.01 | -0.01 | -19.05 | 18.06 | 13.69 | -1.67 |
Other Non Operating Income (Expenses) | 42.13 | 16.46 | 18.45 | 2.36 | -10.78 | -25.3 |
EBT Excluding Unusual Items | 895.09 | 754.23 | 648.46 | 989.88 | 920.33 | 790 |
Merger & Restructuring Charges | - | - | -53.1 | - | -91.14 | - |
Gain (Loss) on Sale of Investments | - | - | 2.68 | - | 11.08 | 0.26 |
Gain (Loss) on Sale of Assets | -3.56 | -3.56 | -23.9 | 2.59 | -0.96 | -17.85 |
Other Unusual Items | -62.53 | - | 12.63 | 0.81 | 3.08 | - |
Pretax Income | 829 | 750.67 | 586.77 | 993.28 | 843.13 | 772.41 |
Income Tax Expense | 148.34 | 133 | 177.89 | 295.22 | 260.79 | 238.7 |
Earnings From Continuing Operations | 680.66 | 617.67 | 408.89 | 698.07 | 582.33 | 533.71 |
Minority Interest in Earnings | -164.9 | -150.54 | -112.02 | 0.07 | -0.65 | -10.51 |
Net Income | 515.76 | 467.14 | 296.87 | 698.14 | 581.69 | 523.2 |
Net Income to Common | 515.76 | 467.14 | 296.87 | 698.14 | 581.69 | 523.2 |
Net Income Growth | 61.43% | 57.35% | -57.48% | 20.02% | 11.18% | 36.84% |
Shares Outstanding (Basic) | 68 | 68 | 68 | 68 | 68 | 65 |
Shares Outstanding (Diluted) | 68 | 68 | 68 | 68 | 68 | 65 |
Shares Change (YoY) | 21.32% | - | - | - | 5.23% | 0.34% |
EPS (Basic) | 7.56 | 6.84 | 4.35 | 10.23 | 8.52 | 8.06 |
EPS (Diluted) | 7.56 | 6.84 | 4.35 | 10.23 | 8.52 | 8.06 |
EPS Growth | 33.06% | 57.35% | -57.48% | 20.02% | 5.66% | 36.37% |
Free Cash Flow | - | 679.75 | 395.61 | -435.87 | -683.27 | 160.23 |
Free Cash Flow Per Share | - | 9.96 | 5.79 | -6.38 | -10.01 | 2.47 |
Dividend Per Share | - | 1.100 | 1.100 | 1.100 | 1.000 | 0.800 |
Dividend Growth | - | - | - | 10.00% | 25.00% | -11.11% |
Gross Margin | 49.60% | 55.29% | 53.55% | 52.83% | 50.26% | 50.19% |
Operating Margin | 9.12% | 10.48% | 9.67% | 12.65% | 15.61% | 18.08% |
Profit Margin | 3.98% | 4.54% | 3.07% | 7.49% | 8.91% | 10.78% |
Free Cash Flow Margin | - | 6.61% | 4.09% | -4.67% | -10.46% | 3.30% |
EBITDA | 1,424 | 1,310 | 1,155 | 1,375 | 1,119 | 959.14 |
EBITDA Margin | 10.99% | 12.73% | 11.93% | 14.74% | 17.14% | 19.75% |
D&A For EBITDA | 241.78 | 231.88 | 218.69 | 195.54 | 100.15 | 81.33 |
EBIT | 1,182 | 1,078 | 936.15 | 1,179 | 1,019 | 877.81 |
EBIT Margin | 9.12% | 10.48% | 9.67% | 12.65% | 15.61% | 18.08% |
Effective Tax Rate | 17.89% | 17.72% | 30.32% | 29.72% | 30.93% | 30.90% |
Revenue as Reported | 13,049 | 10,349 | 9,767 | 9,401 | 6,600 | 4,884 |
Advertising Expenses | - | 55.69 | 26.1 | 11.58 | 2.99 | 0.7 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.