Halder Venture Limited (BOM:539854)
803.40
-2.30 (-0.29%)
At close: Aug 26, 2025
Halder Venture 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 | 7,814 | 8,445 | 6,437 | 3,648 | 8,905 | 6,196 | Upgrade |
Other Revenue | - | - | - | - | - | 0.36 | Upgrade |
7,814 | 8,445 | 6,437 | 3,648 | 8,905 | 6,196 | Upgrade | |
Revenue Growth (YoY) | 16.01% | 31.20% | 76.42% | -59.03% | 43.71% | 114.81% | Upgrade |
Cost of Revenue | 5,730 | 6,161 | 5,107 | 2,672 | 7,076 | 5,162 | Upgrade |
Gross Profit | 2,084 | 2,284 | 1,329 | 976.87 | 1,829 | 1,035 | Upgrade |
Selling, General & Admin | 161.82 | 200.79 | 110.29 | 91.33 | 1,528 | 728.07 | Upgrade |
Other Operating Expenses | 1,531 | 1,389 | 868.02 | 715.05 | 5.86 | 5.95 | Upgrade |
Operating Expenses | 1,744 | 1,640 | 1,028 | 842.62 | 1,560 | 761.86 | Upgrade |
Operating Income | 340.46 | 643.99 | 301.32 | 134.25 | 268.18 | 272.84 | Upgrade |
Interest Expense | -292.82 | -253.36 | -179.69 | -77.12 | -68.29 | -54.78 | Upgrade |
Interest & Investment Income | - | 4.07 | 4 | 4.61 | 11.01 | 2.57 | Upgrade |
Currency Exchange Gain (Loss) | - | 35.34 | 38.98 | 30.29 | 107.54 | 43.75 | Upgrade |
Other Non Operating Income (Expenses) | 348.91 | -32.33 | 7.61 | 4.54 | -0.32 | -6.63 | Upgrade |
EBT Excluding Unusual Items | 396.55 | 397.72 | 172.22 | 96.58 | 318.12 | 257.76 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | -14.36 | - | - | Upgrade |
Other Unusual Items | -3.32 | -3.3 | 0.09 | -2.29 | - | - | Upgrade |
Pretax Income | 393.23 | 394.42 | 172.31 | 79.92 | 318.3 | 257.81 | Upgrade |
Income Tax Expense | 197.77 | 183.35 | 55.64 | 20.65 | 92.69 | 73.47 | Upgrade |
Earnings From Continuing Operations | 195.46 | 211.06 | 116.67 | 59.28 | 225.6 | 184.34 | Upgrade |
Minority Interest in Earnings | 3.52 | -0.43 | -0.01 | - | - | - | Upgrade |
Net Income | 198.98 | 210.63 | 116.66 | 59.28 | 225.6 | 184.34 | Upgrade |
Net Income to Common | 198.98 | 210.63 | 116.66 | 59.28 | 225.6 | 184.34 | Upgrade |
Net Income Growth | 35.59% | 80.55% | 96.81% | -73.73% | 22.38% | 298.12% | Upgrade |
Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade |
Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade |
Shares Change (YoY) | 10.80% | 6.32% | - | - | - | - | Upgrade |
EPS (Basic) | 58.23 | 62.68 | 36.91 | 18.75 | 71.38 | 58.32 | Upgrade |
EPS (Diluted) | 58.23 | 62.68 | 36.91 | 18.75 | 71.38 | 58.32 | Upgrade |
EPS Growth | 22.37% | 69.82% | 96.81% | -73.73% | 22.39% | 298.11% | Upgrade |
Free Cash Flow | - | -433.64 | -120.26 | -810.77 | 954.56 | -993.36 | Upgrade |
Free Cash Flow Per Share | - | -129.04 | -38.05 | -256.52 | 302.01 | -314.29 | Upgrade |
Dividend Per Share | - | 1.000 | 1.000 | 1.000 | 1.000 | 1.000 | Upgrade |
Gross Margin | 26.67% | 27.04% | 20.65% | 26.77% | 20.54% | 16.70% | Upgrade |
Operating Margin | 4.36% | 7.63% | 4.68% | 3.68% | 3.01% | 4.40% | Upgrade |
Profit Margin | 2.55% | 2.49% | 1.81% | 1.63% | 2.53% | 2.97% | Upgrade |
Free Cash Flow Margin | - | -5.13% | -1.87% | -22.22% | 10.72% | -16.03% | Upgrade |
EBITDA | 390.7 | 692.23 | 351.02 | 170.48 | 294.94 | 300.67 | Upgrade |
EBITDA Margin | 5.00% | 8.20% | 5.45% | 4.67% | 3.31% | 4.85% | Upgrade |
D&A For EBITDA | 50.24 | 48.23 | 49.7 | 36.23 | 26.76 | 27.84 | Upgrade |
EBIT | 340.46 | 643.99 | 301.32 | 134.25 | 268.18 | 272.84 | Upgrade |
EBIT Margin | 4.36% | 7.63% | 4.68% | 3.68% | 3.01% | 4.40% | Upgrade |
Effective Tax Rate | 50.29% | 46.49% | 32.29% | 25.84% | 29.12% | 28.50% | Upgrade |
Revenue as Reported | 8,163 | 8,725 | 6,509 | 3,696 | 9,034 | 6,247 | Upgrade |
Advertising Expenses | - | 25.47 | 5.51 | 1.6 | - | - | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.