Halder Venture Limited (NSE:HALDER)
India · Delayed Price · Currency is INR 251.35
-4.55 (-1.78%)
At close: Feb 18, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 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 |
Operating Revenue | 4,933 | 8,445 | 6,437 | 3,648 | 8,905 | 6,196 |
Other Revenue | - | - | - | - | - | 0.36 |
Revenue | 4,933 | 8,445 | 6,437 | 3,648 | 8,905 | 6,196 |
Revenue Growth (YoY) | -48.08% | 31.20% | 76.42% | -59.03% | 43.71% | 114.81% |
Cost of Revenue | 3,600 | 6,161 | 5,107 | 2,672 | 7,076 | 5,162 |
Gross Profit | 1,333 | 2,284 | 1,329 | 976.87 | 1,829 | 1,035 |
Selling, General & Admin | 233.02 | 200.79 | 110.29 | 91.33 | 1,528 | 728.07 |
Other Operating Expenses | 556.03 | 1,389 | 868.02 | 715.05 | 5.86 | 5.95 |
Operating Expenses | 842.29 | 1,640 | 1,028 | 842.62 | 1,560 | 761.86 |
Operating Income | 490.71 | 643.99 | 301.32 | 134.25 | 268.18 | 272.84 |
Interest Expense | -284.54 | -253.36 | -179.69 | -77.12 | -68.29 | -54.78 |
Interest & Investment Income | 4.07 | 4.07 | 4 | 4.61 | 11.01 | 2.57 |
Currency Exchange Gain (Loss) | 35.34 | 35.34 | 38.98 | 30.29 | 107.54 | 43.75 |
Other Non Operating Income (Expenses) | -32.33 | -32.33 | 7.61 | 4.54 | -0.32 | -6.63 |
EBT Excluding Unusual Items | 213.25 | 397.72 | 172.22 | 96.58 | 318.12 | 257.76 |
Gain (Loss) on Sale of Investments | - | - | - | -14.36 | - | - |
Other Unusual Items | -3.3 | -3.3 | 0.09 | -2.29 | - | - |
Pretax Income | 213.16 | 394.42 | 172.31 | 79.92 | 318.3 | 257.81 |
Income Tax Expense | 169.61 | 183.35 | 55.64 | 20.65 | 92.69 | 73.47 |
Earnings From Continuing Operations | 43.55 | 211.06 | 116.67 | 59.28 | 225.6 | 184.34 |
Minority Interest in Earnings | -2.15 | -0.43 | -0.01 | - | - | - |
Net Income | 41.4 | 210.63 | 116.66 | 59.28 | 225.6 | 184.34 |
Net Income to Common | 41.4 | 210.63 | 116.66 | 59.28 | 225.6 | 184.34 |
Net Income Growth | -89.63% | 80.55% | 96.81% | -73.73% | 22.38% | 298.12% |
Shares Outstanding (Basic) | 12 | 10 | 9 | 9 | 9 | 9 |
Shares Outstanding (Diluted) | 12 | 10 | 9 | 9 | 9 | 9 |
Shares Change (YoY) | 27.24% | 6.32% | - | - | - | - |
EPS (Basic) | 3.41 | 20.89 | 12.30 | 6.25 | 23.79 | 19.44 |
EPS (Diluted) | 3.41 | 20.89 | 12.30 | 6.25 | 23.79 | 19.44 |
EPS Growth | -91.85% | 69.82% | 96.81% | -73.73% | 22.39% | 298.11% |
Free Cash Flow | - | -433.64 | -120.26 | -810.77 | 954.56 | -993.36 |
Free Cash Flow Per Share | - | -43.01 | -12.68 | -85.50 | 100.67 | -104.76 |
Dividend Per Share | - | 0.333 | 0.333 | 0.333 | 0.333 | 0.333 |
Gross Margin | 27.02% | 27.04% | 20.65% | 26.77% | 20.54% | 16.70% |
Operating Margin | 9.95% | 7.63% | 4.68% | 3.68% | 3.01% | 4.40% |
Profit Margin | 0.84% | 2.49% | 1.81% | 1.63% | 2.53% | 2.97% |
Free Cash Flow Margin | - | -5.13% | -1.87% | -22.22% | 10.72% | -16.03% |
EBITDA | 537.84 | 692.23 | 351.02 | 170.48 | 294.94 | 300.67 |
EBITDA Margin | 10.90% | 8.20% | 5.45% | 4.67% | 3.31% | 4.85% |
D&A For EBITDA | 47.13 | 48.23 | 49.7 | 36.23 | 26.76 | 27.84 |
EBIT | 490.71 | 643.99 | 301.32 | 134.25 | 268.18 | 272.84 |
EBIT Margin | 9.95% | 7.63% | 4.68% | 3.68% | 3.01% | 4.40% |
Effective Tax Rate | 79.57% | 46.49% | 32.29% | 25.84% | 29.12% | 28.50% |
Revenue as Reported | 5,414 | 8,725 | 6,509 | 3,696 | 9,034 | 6,247 |
Advertising Expenses | - | 25.47 | 5.51 | 1.6 | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.