Haleos Labs Limited (BOM:540679)
India · Delayed Price · Currency is INR 1,130.10
+38.60 (3.54%)
At close: Aug 29, 2025
Haleos Labs 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 |
| 3,347 | 3,447 | 3,060 | 3,156 | 3,501 | 2,656 | Upgrade | |
Revenue Growth (YoY) | 3.34% | 12.67% | -3.04% | -9.86% | 31.81% | 1.85% | Upgrade |
Cost of Revenue | 2,116 | 2,196 | 2,097 | 2,289 | 2,605 | 1,878 | Upgrade |
Gross Profit | 1,231 | 1,251 | 962.44 | 866.62 | 895.96 | 778.39 | Upgrade |
Selling, General & Admin | 614.5 | 595.38 | 497.5 | 440.44 | 400.72 | 307.96 | Upgrade |
Other Operating Expenses | 211.59 | 205.36 | 152.73 | 137.82 | 148.64 | 167.97 | Upgrade |
Operating Expenses | 977.52 | 950.71 | 799.6 | 686.15 | 649.42 | 554.54 | Upgrade |
Operating Income | 253.26 | 300.42 | 162.84 | 180.47 | 246.54 | 223.85 | Upgrade |
Interest Expense | -81.73 | -87.13 | -99.53 | -64.24 | -57 | -41.56 | Upgrade |
Interest & Investment Income | - | - | 2.76 | 3.95 | 3.25 | 4.28 | Upgrade |
Currency Exchange Gain (Loss) | - | - | 18.22 | 3.1 | 9.38 | 9.28 | Upgrade |
Other Non Operating Income (Expenses) | 54.17 | 48.6 | 14.19 | 19.14 | -2.65 | -0.27 | Upgrade |
EBT Excluding Unusual Items | 225.7 | 261.9 | 98.48 | 142.43 | 199.52 | 195.57 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | -0.01 | -0.01 | 0.87 | 0.11 | Upgrade |
Other Unusual Items | - | - | - | 23.52 | 126.92 | - | Upgrade |
Pretax Income | 225.7 | 261.9 | 98.47 | 165.93 | 327.31 | 195.68 | Upgrade |
Income Tax Expense | 65.52 | 74.58 | 35.19 | 52.16 | 74.31 | 60.11 | Upgrade |
Earnings From Continuing Operations | 160.18 | 187.32 | 63.28 | 113.77 | 253 | 135.57 | Upgrade |
Minority Interest in Earnings | 12.98 | 13.77 | 27.65 | 0.85 | 0.22 | - | Upgrade |
Net Income | 173.16 | 201.09 | 90.93 | 114.63 | 253.22 | 135.57 | Upgrade |
Net Income to Common | 173.16 | 201.09 | 90.93 | 114.63 | 253.22 | 135.57 | Upgrade |
Net Income Growth | -3.19% | 121.15% | -20.68% | -54.73% | 86.79% | 33.13% | Upgrade |
Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade |
Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade |
Shares Change (YoY) | 0.01% | 0.01% | - | - | - | - | Upgrade |
EPS (Basic) | 57.27 | 66.51 | 30.08 | 37.92 | 83.76 | 44.84 | Upgrade |
EPS (Diluted) | 57.27 | 66.51 | 30.08 | 37.92 | 83.76 | 44.84 | Upgrade |
EPS Growth | -3.20% | 121.14% | -20.68% | -54.73% | 86.79% | 33.13% | Upgrade |
Free Cash Flow | - | 187.06 | 34.38 | -338.56 | -623.94 | -3.87 | Upgrade |
Free Cash Flow Per Share | - | 61.87 | 11.37 | -111.98 | -206.38 | -1.28 | Upgrade |
Dividend Per Share | - | 1.500 | 1.500 | 1.500 | 1.500 | 1.500 | Upgrade |
Gross Margin | 36.78% | 36.29% | 31.46% | 27.46% | 25.59% | 29.31% | Upgrade |
Operating Margin | 7.57% | 8.71% | 5.32% | 5.72% | 7.04% | 8.43% | Upgrade |
Profit Margin | 5.17% | 5.83% | 2.97% | 3.63% | 7.23% | 5.10% | Upgrade |
Free Cash Flow Margin | - | 5.43% | 1.12% | -10.73% | -17.82% | -0.15% | Upgrade |
EBITDA | 405.11 | 450.39 | 305.31 | 281.96 | 341.75 | 297.38 | Upgrade |
EBITDA Margin | 12.10% | 13.06% | 9.98% | 8.94% | 9.76% | 11.20% | Upgrade |
D&A For EBITDA | 151.84 | 149.97 | 142.47 | 101.49 | 95.21 | 73.53 | Upgrade |
EBIT | 253.26 | 300.42 | 162.84 | 180.47 | 246.54 | 223.85 | Upgrade |
EBIT Margin | 7.57% | 8.71% | 5.32% | 5.72% | 7.04% | 8.43% | Upgrade |
Effective Tax Rate | 29.03% | 28.48% | 35.74% | 31.43% | 22.70% | 30.72% | Upgrade |
Revenue as Reported | 3,401 | 3,496 | 3,098 | 3,186 | 3,518 | 2,674 | Upgrade |
Advertising Expenses | - | - | 3.71 | 5.19 | 0.9 | 1.04 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.