Haryana Leather Chemicals Limited (BOM:524080)
India
· Delayed Price · Currency is INR 71.93
-4.57 (-5.97%)
At close: Apr 25, 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 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 | 469.75 | 444.22 | 424.79 | 388.77 | 278.42 | 350.26 | Upgrade
|
| Revenue | 469.75 | 444.22 | 424.79 | 388.77 | 278.42 | 350.26 | Upgrade
|
| Revenue Growth (YoY) | 6.92% | 4.57% | 9.26% | 39.64% | -20.51% | -5.00% | Upgrade
|
| Cost of Revenue | 336.92 | 318.91 | 317.45 | 307.16 | 191.28 | 240.02 | Upgrade
|
| Gross Profit | 132.83 | 125.31 | 107.34 | 81.61 | 87.14 | 110.24 | Upgrade
|
| Selling, General & Admin | 64.29 | 61.19 | 50.52 | 42.77 | 44.6 | 53.87 | Upgrade
|
| Other Operating Expenses | 40.75 | 31.48 | 33.26 | 22.03 | 22.55 | 32.3 | Upgrade
|
| Operating Expenses | 114.71 | 101.33 | 91.55 | 72.5 | 74.77 | 93.31 | Upgrade
|
| Operating Income | 18.11 | 23.98 | 15.79 | 9.11 | 12.37 | 16.93 | Upgrade
|
| Interest Expense | -0.24 | -0.25 | -0.28 | -0.3 | -0.19 | -0.5 | Upgrade
|
| Interest & Investment Income | 10.01 | 10.01 | 6.07 | 5.84 | 6.31 | 7.05 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.89 | -0.89 | 0.73 | 0.7 | 1.11 | 1.07 | Upgrade
|
| Other Non Operating Income (Expenses) | 4.87 | 2.03 | 3.03 | 3 | 1.85 | 3.52 | Upgrade
|
| EBT Excluding Unusual Items | 31.87 | 34.88 | 25.34 | 18.35 | 21.45 | 28.07 | Upgrade
|
| Gain (Loss) on Sale of Assets | 21.57 | 21.57 | - | - | 0.21 | 0.19 | Upgrade
|
| Pretax Income | 53.44 | 56.45 | 25.34 | 18.35 | 21.66 | 28.26 | Upgrade
|
| Income Tax Expense | 10.69 | 10.27 | 6.73 | 5.22 | 5.66 | 7.32 | Upgrade
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| Net Income | 42.75 | 46.18 | 18.61 | 13.13 | 15.99 | 20.94 | Upgrade
|
| Net Income to Common | 42.75 | 46.18 | 18.61 | 13.13 | 15.99 | 20.94 | Upgrade
|
| Net Income Growth | 51.48% | 148.15% | 41.70% | -17.88% | -23.62% | 36.05% | Upgrade
|
| Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade
|
| Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade
|
| EPS (Basic) | 8.71 | 9.41 | 3.79 | 2.68 | 3.26 | 4.27 | Upgrade
|
| EPS (Diluted) | 8.71 | 9.41 | 3.79 | 2.68 | 3.26 | 4.27 | Upgrade
|
| EPS Growth | 51.36% | 148.25% | 41.64% | -17.88% | -23.62% | 36.05% | Upgrade
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| Free Cash Flow | - | 67.26 | -29.59 | 21.53 | -84.31 | 36.57 | Upgrade
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| Free Cash Flow Per Share | - | 13.70 | -6.03 | 4.39 | -17.18 | 7.45 | Upgrade
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| Dividend Per Share | - | 1.000 | 1.000 | - | - | - | Upgrade
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| Gross Margin | 28.28% | 28.21% | 25.27% | 20.99% | 31.30% | 31.47% | Upgrade
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| Operating Margin | 3.86% | 5.40% | 3.72% | 2.34% | 4.44% | 4.83% | Upgrade
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| Profit Margin | 9.10% | 10.40% | 4.38% | 3.38% | 5.74% | 5.98% | Upgrade
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| Free Cash Flow Margin | - | 15.14% | -6.97% | 5.54% | -30.28% | 10.44% | Upgrade
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| EBITDA | 27.45 | 32.64 | 23.56 | 16.81 | 19.99 | 24.08 | Upgrade
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| EBITDA Margin | 5.84% | 7.35% | 5.55% | 4.32% | 7.18% | 6.87% | Upgrade
|
| D&A For EBITDA | 9.34 | 8.66 | 7.77 | 7.7 | 7.62 | 7.14 | Upgrade
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| EBIT | 18.11 | 23.98 | 15.79 | 9.11 | 12.37 | 16.93 | Upgrade
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| EBIT Margin | 3.86% | 5.40% | 3.72% | 2.34% | 4.44% | 4.83% | Upgrade
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| Effective Tax Rate | 20.01% | 18.19% | 26.55% | 28.44% | 26.15% | 25.90% | Upgrade
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| Revenue as Reported | 508.12 | 479.75 | 436.52 | 402.98 | 290.44 | 364.68 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.