Halder Venture Limited (BOM:539854)
254.60
+22.05 (9.48%)
At close: Jun 3, 2026
Halder Venture 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 | 6,462 | 8,445 | 6,437 | 3,648 | 8,905 |
Other Revenue | 453.26 | - | - | - | - |
| 6,915 | 8,445 | 6,437 | 3,648 | 8,905 | |
Revenue Growth (YoY) | -18.11% | 31.20% | 76.42% | -59.03% | 43.71% |
Cost of Revenue | 5,359 | 6,161 | 5,107 | 2,672 | 7,076 |
Gross Profit | 1,556 | 2,284 | 1,329 | 976.87 | 1,829 |
Selling, General & Admin | 202.35 | 200.79 | 110.29 | 91.33 | 1,528 |
Other Operating Expenses | 621.19 | 1,389 | 868.02 | 715.05 | 5.86 |
Operating Expenses | 884.86 | 1,640 | 1,028 | 842.62 | 1,560 |
Operating Income | 670.91 | 643.99 | 301.32 | 134.25 | 268.18 |
Interest Expense | -266.41 | -253.36 | -179.69 | -77.12 | -68.29 |
Interest & Investment Income | - | 4.07 | 4 | 4.61 | 11.01 |
Currency Exchange Gain (Loss) | - | 35.34 | 38.98 | 30.29 | 107.54 |
Other Non Operating Income (Expenses) | -0 | -32.33 | 7.61 | 4.54 | -0.32 |
EBT Excluding Unusual Items | 404.5 | 397.72 | 172.22 | 96.58 | 318.12 |
Gain (Loss) on Sale of Investments | - | - | - | -14.36 | - |
Other Unusual Items | - | -3.3 | 0.09 | -2.29 | - |
Pretax Income | 404.5 | 394.42 | 172.31 | 79.92 | 318.3 |
Income Tax Expense | 85.48 | 183.35 | 55.64 | 20.65 | 92.69 |
Earnings From Continuing Operations | 319.02 | 211.06 | 116.67 | 59.28 | 225.6 |
Minority Interest in Earnings | -31.64 | -0.43 | -0.01 | - | - |
Net Income | 287.38 | 210.63 | 116.66 | 59.28 | 225.6 |
Net Income to Common | 287.38 | 210.63 | 116.66 | 59.28 | 225.6 |
Net Income Growth | 36.44% | 80.55% | 96.81% | -73.73% | 22.38% |
Shares Outstanding (Basic) | 11 | 10 | 9 | 9 | 9 |
Shares Outstanding (Diluted) | 11 | 10 | 9 | 9 | 9 |
Shares Change (YoY) | 11.14% | 6.32% | - | - | - |
EPS (Basic) | 25.65 | 20.89 | 12.30 | 6.25 | 23.79 |
EPS (Diluted) | 25.65 | 20.89 | 12.30 | 6.25 | 23.79 |
EPS Growth | 22.77% | 69.82% | 96.81% | -73.73% | 22.39% |
Free Cash Flow | -269.17 | -433.64 | -120.26 | -810.77 | 954.56 |
Free Cash Flow Per Share | -24.02 | -43.01 | -12.68 | -85.50 | 100.67 |
Dividend Per Share | - | 0.333 | 0.333 | 0.333 | 0.333 |
Gross Margin | 22.50% | 27.04% | 20.65% | 26.77% | 20.54% |
Operating Margin | 9.70% | 7.63% | 4.68% | 3.68% | 3.01% |
Profit Margin | 4.16% | 2.49% | 1.81% | 1.63% | 2.53% |
Free Cash Flow Margin | -3.89% | -5.13% | -1.87% | -22.22% | 10.72% |
EBITDA | 732.23 | 692.23 | 351.02 | 170.48 | 294.94 |
EBITDA Margin | 10.59% | 8.20% | 5.45% | 4.67% | 3.31% |
D&A For EBITDA | 61.32 | 48.23 | 49.7 | 36.23 | 26.76 |
EBIT | 670.91 | 643.99 | 301.32 | 134.25 | 268.18 |
EBIT Margin | 9.70% | 7.63% | 4.68% | 3.68% | 3.01% |
Effective Tax Rate | 21.13% | 46.49% | 32.29% | 25.84% | 29.12% |
Revenue as Reported | 6,915 | 8,725 | 6,509 | 3,696 | 9,034 |
Advertising Expenses | - | 25.47 | 5.51 | 1.6 | - |