Halder Venture Limited (BOM:539854)
297.70
-5.80 (-1.91%)
At close: Aug 17, 2026
Halder Venture Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 | 7,301 | 6,462 | 8,445 | 6,437 | 3,648 | 8,905 |
| 7,301 | 6,462 | 8,445 | 6,437 | 3,648 | 8,905 | |
Revenue Growth | -6.56% | -23.48% | 31.20% | 76.42% | -59.03% | 43.71% |
Cost of Revenue | 6,230 | 5,370 | 6,161 | 5,107 | 2,672 | 7,076 |
Gross Profit | 1,070 | 1,092 | 2,284 | 1,329 | 976.87 | 1,829 |
Selling, General & Admin | 244.69 | 230.62 | 200.79 | 110.29 | 91.33 | 1,528 |
Other Operating Expenses | 329.63 | 451.61 | 1,389 | 868.02 | 715.05 | 5.86 |
Operating Expenses | 643.69 | 743.55 | 1,640 | 1,028 | 842.62 | 1,560 |
Operating Income | 426.64 | 348.84 | 643.76 | 301.32 | 134.25 | 268.18 |
Interest Expense | -267.66 | -258.78 | -253.36 | -179.69 | -77.12 | -68.29 |
Interest & Investment Income | 5.1 | 5.1 | 4.07 | 4 | 4.61 | 11.01 |
Currency Exchange Gain (Loss) | 309.73 | 309.73 | 35.58 | 38.98 | 30.29 | 107.54 |
Other Non Operating Income (Expenses) | -123.05 | -67.95 | -32.33 | 7.61 | 4.54 | -0.32 |
EBT Excluding Unusual Items | 350.76 | 336.94 | 397.72 | 172.22 | 96.58 | 318.12 |
Merger & Restructuring Charges | - | - | -3.32 | - | - | - |
Gain (Loss) on Sale of Investments | - | - | - | - | -14.36 | - |
Other Unusual Items | 67.57 | 67.57 | 0.02 | 0.09 | -2.29 | - |
Pretax Income | 418.33 | 404.5 | 394.42 | 172.31 | 79.92 | 318.3 |
Income Tax Expense | 93.29 | 85.48 | 183.35 | 55.64 | 20.65 | 92.69 |
Earnings From Continuing Operations | 325.04 | 319.02 | 211.06 | 116.67 | 59.28 | 225.6 |
Minority Interest in Earnings | -6.12 | -31.64 | -0.43 | -0.01 | - | - |
Net Income | 318.92 | 287.38 | 210.63 | 116.66 | 59.28 | 225.6 |
Net Income to Common | 318.92 | 287.38 | 210.63 | 116.66 | 59.28 | 225.6 |
Net Income Growth | 60.28% | 36.44% | 80.55% | 96.81% | -73.73% | 22.38% |
Shares Outstanding (Basic) | 17 | 12 | 10 | 9 | 9 | 9 |
Shares Outstanding (Diluted) | 17 | 12 | 10 | 9 | 9 | 9 |
Shares Change | 64.47% | 23.38% | 6.32% | - | - | - |
EPS (Basic) | 18.92 | 23.11 | 20.89 | 12.30 | 6.25 | 23.79 |
EPS (Diluted) | 18.92 | 23.11 | 20.89 | 12.30 | 6.25 | 23.79 |
EPS Growth | -2.55% | 10.59% | 69.82% | 96.81% | -73.73% | 22.39% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | - | -269.17 | -433.64 | -120.26 | -810.77 | 954.56 |
Free Cash Flow Per Share | - | -21.64 | -43.01 | -12.68 | -85.50 | 100.67 |
Dividend Per Share | - | - | 1.000 | 0.333 | 0.333 | 0.333 |
Dividend Growth | - | - | 200.03% | 0% | 0% | 0% |
Gross Margin | 14.66% | 16.91% | 27.04% | 20.65% | 26.77% | 20.54% |
Operating Margin | 5.84% | 5.40% | 7.62% | 4.68% | 3.68% | 3.01% |
Profit Margin | 4.37% | 4.45% | 2.49% | 1.81% | 1.63% | 2.53% |
Free Cash Flow Margin | - | -4.17% | -5.13% | -1.87% | -22.22% | 10.72% |
EBITDA | 488.71 | 408.14 | 691.99 | 351.02 | 170.48 | 294.94 |
EBITDA Margin | 6.69% | 6.32% | 8.19% | 5.45% | 4.67% | 3.31% |
D&A For EBITDA | 62.07 | 59.3 | 48.23 | 49.7 | 36.23 | 26.76 |
EBIT | 426.64 | 348.84 | 643.76 | 301.32 | 134.25 | 268.18 |
EBIT Margin | 5.84% | 5.40% | 7.62% | 4.68% | 3.68% | 3.01% |
Effective Tax Rate | 22.30% | 21.13% | 46.49% | 32.29% | 25.84% | 29.12% |
Revenue as Reported | 7,699 | 6,915 | 8,725 | 6,509 | 3,696 | 9,034 |
Advertising Expenses | - | 7.58 | 25.47 | 5.51 | 1.6 | - |