Haryana Leather Chemicals Limited (BOM:524080)
India · Delayed Price · Currency is INR 65.66
-0.84 (-1.26%)
At close: Jun 17, 2026
Haryana Leather Chemicals 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 | 513.65 | 490.3 | 444.22 | 424.79 | 388.77 |
Other Revenue | 17.06 | - | - | - | - |
| 530.71 | 490.3 | 444.22 | 424.79 | 388.77 | |
Revenue Growth (YoY) | 8.24% | 10.37% | 4.57% | 9.26% | 39.64% |
Cost of Revenue | 337.74 | 349.93 | 318.91 | 317.45 | 307.16 |
Gross Profit | 192.97 | 140.36 | 125.31 | 107.34 | 81.61 |
Selling, General & Admin | 55.87 | 74.49 | 61.19 | 50.52 | 42.77 |
Other Operating Expenses | 91.11 | 37.97 | 31.48 | 33.26 | 22.03 |
Operating Expenses | 156.33 | 121.47 | 101.33 | 91.55 | 72.5 |
Operating Income | 36.64 | 18.9 | 23.98 | 15.79 | 9.11 |
Interest Expense | -0.9 | -0.45 | -0.25 | -0.28 | -0.3 |
Interest & Investment Income | - | 12.75 | 10.01 | 6.07 | 5.84 |
Currency Exchange Gain (Loss) | - | -0.3 | -0.89 | 0.73 | 0.7 |
Other Non Operating Income (Expenses) | - | 2.39 | 2.03 | 3.03 | 3 |
EBT Excluding Unusual Items | 35.74 | 33.28 | 34.88 | 25.34 | 18.35 |
Gain (Loss) on Sale of Assets | - | 0.12 | 21.57 | - | - |
Pretax Income | 35.74 | 33.4 | 56.45 | 25.34 | 18.35 |
Income Tax Expense | 11.97 | 10.4 | 10.27 | 6.73 | 5.22 |
Net Income | 23.77 | 23 | 46.18 | 18.61 | 13.13 |
Net Income to Common | 23.77 | 23 | 46.18 | 18.61 | 13.13 |
Net Income Growth | 3.34% | -50.19% | 148.15% | 41.70% | -17.88% |
Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 |
Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 |
Shares Change (YoY) | 0.06% | - | - | - | - |
EPS (Basic) | 4.84 | 4.69 | 9.41 | 3.79 | 2.68 |
EPS (Diluted) | 4.84 | 4.69 | 9.41 | 3.79 | 2.68 |
EPS Growth | 3.28% | -50.19% | 148.25% | 41.64% | -17.88% |
Free Cash Flow | 42.05 | -11.92 | 67.26 | -29.59 | 21.53 |
Free Cash Flow Per Share | 8.56 | -2.43 | 13.70 | -6.03 | 4.39 |
Dividend Per Share | - | 1.000 | 1.000 | 1.000 | - |
Gross Margin | 36.36% | 28.63% | 28.21% | 25.27% | 20.99% |
Operating Margin | 6.90% | 3.85% | 5.40% | 3.72% | 2.34% |
Profit Margin | 4.48% | 4.69% | 10.40% | 4.38% | 3.38% |
Free Cash Flow Margin | 7.92% | -2.43% | 15.14% | -6.97% | 5.54% |
EBITDA | 46 | 27.9 | 32.64 | 23.56 | 16.81 |
EBITDA Margin | 8.67% | 5.69% | 7.35% | 5.55% | 4.32% |
D&A For EBITDA | 9.36 | 9 | 8.66 | 7.77 | 7.7 |
EBIT | 36.64 | 18.9 | 23.98 | 15.79 | 9.11 |
EBIT Margin | 6.90% | 3.85% | 5.40% | 3.72% | 2.34% |
Effective Tax Rate | 33.48% | 31.14% | 18.19% | 26.55% | 28.44% |
Revenue as Reported | 530.71 | 507.25 | 479.75 | 436.52 | 402.98 |