Haryana Leather Chemicals Limited (BOM:524080)
India · Delayed Price · Currency is INR 72.44
+0.13 (0.18%)
At close: Aug 26, 2025
Haryana Leather Chemicals 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 | 2017 - 2021 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 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 | 2017 - 2021 |
Operating Revenue | 485.95 | 490.3 | 444.22 | 424.79 | 388.77 | 278.42 | Upgrade |
| 485.95 | 490.3 | 444.22 | 424.79 | 388.77 | 278.42 | Upgrade | |
Revenue Growth (YoY) | 6.56% | 10.37% | 4.57% | 9.26% | 39.64% | -20.51% | Upgrade |
Cost of Revenue | 327.71 | 349.93 | 318.91 | 317.45 | 307.16 | 191.28 | Upgrade |
Gross Profit | 158.25 | 140.36 | 125.31 | 107.34 | 81.61 | 87.14 | Upgrade |
Selling, General & Admin | 50.04 | 74.49 | 61.19 | 50.52 | 42.77 | 44.6 | Upgrade |
Other Operating Expenses | 81.51 | 37.97 | 31.48 | 33.26 | 22.03 | 22.55 | Upgrade |
Operating Expenses | 140.95 | 121.47 | 101.33 | 91.55 | 72.5 | 74.77 | Upgrade |
Operating Income | 17.3 | 18.9 | 23.98 | 15.79 | 9.11 | 12.37 | Upgrade |
Interest Expense | -0.73 | -0.45 | -0.25 | -0.28 | -0.3 | -0.19 | Upgrade |
Interest & Investment Income | - | 12.75 | 10.01 | 6.07 | 5.84 | 6.31 | Upgrade |
Currency Exchange Gain (Loss) | - | -0.3 | -0.89 | 0.73 | 0.7 | 1.11 | Upgrade |
Other Non Operating Income (Expenses) | 17.83 | 2.39 | 2.03 | 3.03 | 3 | 1.85 | Upgrade |
EBT Excluding Unusual Items | 34.4 | 33.28 | 34.88 | 25.34 | 18.35 | 21.45 | Upgrade |
Gain (Loss) on Sale of Assets | 0.12 | 0.12 | 21.57 | - | - | 0.21 | Upgrade |
Pretax Income | 34.52 | 33.4 | 56.45 | 25.34 | 18.35 | 21.66 | Upgrade |
Income Tax Expense | 10.55 | 10.4 | 10.27 | 6.73 | 5.22 | 5.66 | Upgrade |
Net Income | 23.97 | 23 | 46.18 | 18.61 | 13.13 | 15.99 | Upgrade |
Net Income to Common | 23.97 | 23 | 46.18 | 18.61 | 13.13 | 15.99 | Upgrade |
Net Income Growth | -50.42% | -50.19% | 148.15% | 41.70% | -17.88% | -23.62% | Upgrade |
Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade |
Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade |
EPS (Basic) | 4.88 | 4.69 | 9.41 | 3.79 | 2.68 | 3.26 | Upgrade |
EPS (Diluted) | 4.88 | 4.69 | 9.41 | 3.79 | 2.68 | 3.26 | Upgrade |
EPS Growth | -50.43% | -50.19% | 148.25% | 41.64% | -17.88% | -23.62% | Upgrade |
Free Cash Flow | - | -11.92 | 67.26 | -29.59 | 21.53 | -84.31 | Upgrade |
Free Cash Flow Per Share | - | -2.43 | 13.70 | -6.03 | 4.39 | -17.18 | Upgrade |
Dividend Per Share | - | 1.000 | 1.000 | 1.000 | - | - | Upgrade |
Gross Margin | 32.56% | 28.63% | 28.21% | 25.27% | 20.99% | 31.30% | Upgrade |
Operating Margin | 3.56% | 3.85% | 5.40% | 3.72% | 2.34% | 4.44% | Upgrade |
Profit Margin | 4.93% | 4.69% | 10.40% | 4.38% | 3.38% | 5.74% | Upgrade |
Free Cash Flow Margin | - | -2.43% | 15.14% | -6.97% | 5.54% | -30.28% | Upgrade |
EBITDA | 26.38 | 27.9 | 32.64 | 23.56 | 16.81 | 19.99 | Upgrade |
EBITDA Margin | 5.43% | 5.69% | 7.35% | 5.55% | 4.32% | 7.18% | Upgrade |
D&A For EBITDA | 9.09 | 9 | 8.66 | 7.77 | 7.7 | 7.62 | Upgrade |
EBIT | 17.3 | 18.9 | 23.98 | 15.79 | 9.11 | 12.37 | Upgrade |
EBIT Margin | 3.56% | 3.85% | 5.40% | 3.72% | 2.34% | 4.44% | Upgrade |
Effective Tax Rate | 30.57% | 31.14% | 18.19% | 26.55% | 28.44% | 26.15% | Upgrade |
Revenue as Reported | 503.91 | 507.25 | 479.75 | 436.52 | 402.98 | 290.44 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.