Haleos Labs Limited (BOM:540679)
India · Delayed Price · Currency is INR 1,521.00
-168.95 (-10.00%)
At close: Jun 2, 2026
Haleos Labs 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 | 3,338 | 3,447 | 3,060 | 3,156 | 3,501 |
Other Revenue | 24.33 | - | - | - | - |
| 3,362 | 3,447 | 3,060 | 3,156 | 3,501 | |
Revenue Growth (YoY) | -2.46% | 12.67% | -3.04% | -9.86% | 31.81% |
Cost of Revenue | 2,049 | 2,208 | 2,097 | 2,289 | 2,605 |
Gross Profit | 1,313 | 1,240 | 962.44 | 866.62 | 895.96 |
Selling, General & Admin | 653.83 | 604.21 | 527.38 | 440.44 | 400.72 |
Other Operating Expenses | 188 | 184.28 | 122.85 | 137.82 | 148.64 |
Operating Expenses | 996.51 | 938.45 | 799.6 | 686.15 | 649.42 |
Operating Income | 316.42 | 301.28 | 162.84 | 180.47 | 246.54 |
Interest Expense | -64.45 | -84.58 | -99.53 | -64.24 | -57 |
Interest & Investment Income | - | 3.08 | 2.76 | 3.95 | 3.25 |
Currency Exchange Gain (Loss) | - | 15.92 | 18.22 | 3.1 | 9.38 |
Other Non Operating Income (Expenses) | -0 | 25.89 | 14.19 | 19.14 | -2.65 |
EBT Excluding Unusual Items | 251.96 | 261.59 | 98.48 | 142.43 | 199.52 |
Gain (Loss) on Sale of Assets | - | 0.31 | -0.01 | -0.01 | 0.87 |
Other Unusual Items | - | - | - | 23.52 | 126.92 |
Pretax Income | 251.96 | 261.9 | 98.47 | 165.93 | 327.31 |
Income Tax Expense | 73.96 | 74.58 | 35.19 | 52.16 | 74.31 |
Earnings From Continuing Operations | 178 | 187.32 | 63.28 | 113.77 | 253 |
Minority Interest in Earnings | -4.88 | 13.77 | 27.65 | 0.85 | 0.22 |
Net Income | 173.12 | 201.09 | 90.93 | 114.63 | 253.22 |
Net Income to Common | 173.12 | 201.09 | 90.93 | 114.63 | 253.22 |
Net Income Growth | -13.91% | 121.15% | -20.68% | -54.73% | 86.79% |
Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 |
Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 |
Shares Change (YoY) | 0.00% | - | - | - | - |
EPS (Basic) | 57.26 | 66.51 | 30.08 | 37.92 | 83.76 |
EPS (Diluted) | 57.26 | 66.51 | 30.08 | 37.92 | 83.76 |
EPS Growth | -13.91% | 121.15% | -20.68% | -54.73% | 86.79% |
Free Cash Flow | -206.39 | 187.06 | 34.38 | -338.56 | -623.94 |
Free Cash Flow Per Share | -68.26 | 61.87 | 11.37 | -111.98 | -206.38 |
Dividend Per Share | - | 1.500 | 1.500 | 1.500 | 1.500 |
Gross Margin | 39.05% | 35.96% | 31.46% | 27.46% | 25.59% |
Operating Margin | 9.41% | 8.74% | 5.32% | 5.72% | 7.04% |
Profit Margin | 5.15% | 5.83% | 2.97% | 3.63% | 7.23% |
Free Cash Flow Margin | -6.14% | 5.43% | 1.12% | -10.73% | -17.82% |
EBITDA | 471.11 | 444.59 | 305.31 | 281.96 | 341.75 |
EBITDA Margin | 14.01% | 12.90% | 9.98% | 8.94% | 9.76% |
D&A For EBITDA | 154.69 | 143.31 | 142.47 | 101.49 | 95.21 |
EBIT | 316.42 | 301.28 | 162.84 | 180.47 | 246.54 |
EBIT Margin | 9.41% | 8.74% | 5.32% | 5.72% | 7.04% |
Effective Tax Rate | 29.35% | 28.48% | 35.74% | 31.43% | 22.70% |
Revenue as Reported | 3,362 | 3,496 | 3,098 | 3,186 | 3,518 |
Advertising Expenses | - | 8.24 | 3.71 | 5.19 | 0.9 |