HLE Glascoat Limited (BOM:522215)
India · Delayed Price · Currency is INR 329.40
-2.70 (-0.81%)
At close: May 27, 2026
HLE Glascoat Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 13,530 | 10,276 | 9,679 | 9,320 | 6,522 |
Other Revenue | - | 7.07 | 2.91 | 5.67 | 7.24 |
| 13,530 | 10,283 | 9,682 | 9,326 | 6,529 | |
Revenue Growth (YoY) | 31.57% | 6.21% | 3.82% | 42.83% | 34.49% |
Cost of Revenue | 7,859 | 4,598 | 4,497 | 4,399 | 3,248 |
Gross Profit | 5,671 | 5,685 | 5,185 | 4,927 | 3,282 |
Selling, General & Admin | 2,532 | 2,082 | 1,829 | 1,494 | 686.55 |
Other Operating Expenses | 1,742 | 2,224 | 2,157 | 2,026 | 1,464 |
Operating Expenses | 4,638 | 4,608 | 4,249 | 3,747 | 2,262 |
Operating Income | 1,033 | 1,078 | 936.15 | 1,179 | 1,019 |
Interest Expense | -344.47 | -360.1 | -296.55 | -214.7 | -105.57 |
Interest & Investment Income | - | 20.24 | 9.45 | 4.76 | 3.87 |
Currency Exchange Gain (Loss) | - | -0.01 | -19.05 | 18.06 | 13.69 |
Other Non Operating Income (Expenses) | 87.84 | 16.46 | 18.45 | 2.36 | -10.78 |
EBT Excluding Unusual Items | 776.33 | 754.23 | 648.46 | 989.88 | 920.33 |
Merger & Restructuring Charges | -46.19 | - | -53.1 | - | -91.14 |
Gain (Loss) on Sale of Investments | - | - | 2.68 | - | 11.08 |
Gain (Loss) on Sale of Assets | - | -3.56 | -23.9 | 2.59 | -0.96 |
Other Unusual Items | -20.67 | - | 12.63 | 0.81 | 3.08 |
Pretax Income | 709.47 | 750.67 | 586.77 | 993.28 | 843.13 |
Income Tax Expense | 143.82 | 133 | 177.89 | 295.22 | 260.79 |
Earnings From Continuing Operations | 565.66 | 617.67 | 408.89 | 698.07 | 582.33 |
Minority Interest in Earnings | -71.42 | -150.54 | -112.02 | 0.07 | -0.65 |
Net Income | 494.24 | 467.14 | 296.87 | 698.14 | 581.69 |
Net Income to Common | 494.24 | 467.14 | 296.87 | 698.14 | 581.69 |
Net Income Growth | 5.80% | 57.35% | -57.48% | 20.02% | 11.18% |
Shares Outstanding (Basic) | 69 | 68 | 68 | 68 | 68 |
Shares Outstanding (Diluted) | 69 | 68 | 68 | 68 | 68 |
Shares Change (YoY) | 0.56% | - | - | - | 5.23% |
EPS (Basic) | 7.20 | 6.84 | 4.35 | 10.23 | 8.52 |
EPS (Diluted) | 7.20 | 6.84 | 4.35 | 10.23 | 8.52 |
EPS Growth | 5.22% | 57.35% | -57.48% | 20.02% | 5.66% |
Free Cash Flow | 1,056 | 679.75 | 395.61 | -435.87 | -683.27 |
Free Cash Flow Per Share | 15.38 | 9.96 | 5.79 | -6.38 | -10.01 |
Dividend Per Share | 1.100 | 1.100 | 1.100 | 1.100 | 1.000 |
Dividend Growth | - | - | - | 10.00% | 25.00% |
Gross Margin | 41.92% | 55.29% | 53.55% | 52.83% | 50.26% |
Operating Margin | 7.63% | 10.48% | 9.67% | 12.65% | 15.61% |
Profit Margin | 3.65% | 4.54% | 3.07% | 7.49% | 8.91% |
Free Cash Flow Margin | 7.80% | 6.61% | 4.09% | -4.67% | -10.46% |
EBITDA | 1,398 | 1,310 | 1,155 | 1,375 | 1,119 |
EBITDA Margin | 10.33% | 12.73% | 11.93% | 14.74% | 17.14% |
D&A For EBITDA | 364.54 | 231.88 | 218.69 | 195.54 | 100.15 |
EBIT | 1,033 | 1,078 | 936.15 | 1,179 | 1,019 |
EBIT Margin | 7.63% | 10.48% | 9.67% | 12.65% | 15.61% |
Effective Tax Rate | 20.27% | 17.72% | 30.32% | 29.72% | 30.93% |
Revenue as Reported | 13,618 | 10,349 | 9,767 | 9,401 | 6,600 |
Advertising Expenses | - | 55.69 | 26.1 | 11.58 | 2.99 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.