Haleos Labs Limited (NSE:HALEOSLABS)
India · Delayed Price · Currency is INR 1,229.90
-4.70 (-0.38%)
Jan 22, 2026, 9:19 AM IST
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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 | 2016 - 2020 |
| 3,376 | 3,447 | 3,060 | 3,156 | 3,501 | 2,656 | Upgrade | |
Revenue Growth (YoY) | 6.53% | 12.67% | -3.04% | -9.86% | 31.81% | 1.85% | Upgrade |
Cost of Revenue | 2,106 | 2,208 | 2,097 | 2,289 | 2,605 | 1,878 | Upgrade |
Gross Profit | 1,270 | 1,240 | 962.44 | 866.62 | 895.96 | 778.39 | Upgrade |
Selling, General & Admin | 644.74 | 604.21 | 527.38 | 440.44 | 400.72 | 307.96 | Upgrade |
Other Operating Expenses | 169.09 | 184.28 | 122.85 | 137.82 | 148.64 | 167.97 | Upgrade |
Operating Expenses | 966.48 | 938.45 | 799.6 | 686.15 | 649.42 | 554.54 | Upgrade |
Operating Income | 303.26 | 301.28 | 162.84 | 180.47 | 246.54 | 223.85 | Upgrade |
Interest Expense | -73.98 | -84.58 | -99.53 | -64.24 | -57 | -41.56 | Upgrade |
Interest & Investment Income | 3.08 | 3.08 | 2.76 | 3.95 | 3.25 | 4.28 | Upgrade |
Currency Exchange Gain (Loss) | 15.92 | 15.92 | 18.22 | 3.1 | 9.38 | 9.28 | Upgrade |
Other Non Operating Income (Expenses) | 15 | 25.89 | 14.19 | 19.14 | -2.65 | -0.27 | Upgrade |
EBT Excluding Unusual Items | 263.28 | 261.59 | 98.48 | 142.43 | 199.52 | 195.57 | Upgrade |
Gain (Loss) on Sale of Assets | 0.31 | 0.31 | -0.01 | -0.01 | 0.87 | 0.11 | Upgrade |
Other Unusual Items | - | - | - | 23.52 | 126.92 | - | Upgrade |
Pretax Income | 263.59 | 261.9 | 98.47 | 165.93 | 327.31 | 195.68 | Upgrade |
Income Tax Expense | 72.16 | 74.58 | 35.19 | 52.16 | 74.31 | 60.11 | Upgrade |
Earnings From Continuing Operations | 191.43 | 187.32 | 63.28 | 113.77 | 253 | 135.57 | Upgrade |
Minority Interest in Earnings | -4.45 | 13.77 | 27.65 | 0.85 | 0.22 | - | Upgrade |
Net Income | 186.98 | 201.09 | 90.93 | 114.63 | 253.22 | 135.57 | Upgrade |
Net Income to Common | 186.98 | 201.09 | 90.93 | 114.63 | 253.22 | 135.57 | Upgrade |
Net Income Growth | -14.54% | 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 |
EPS (Basic) | 61.84 | 66.51 | 30.08 | 37.92 | 83.76 | 44.84 | Upgrade |
EPS (Diluted) | 61.84 | 66.51 | 30.08 | 37.92 | 83.76 | 44.84 | Upgrade |
EPS Growth | -14.53% | 121.15% | -20.68% | -54.73% | 86.79% | 33.13% | Upgrade |
Free Cash Flow | 262.34 | 187.06 | 34.38 | -338.56 | -623.94 | -3.87 | Upgrade |
Free Cash Flow Per Share | 86.77 | 61.87 | 11.37 | -111.98 | -206.38 | -1.28 | Upgrade |
Dividend Per Share | 1.500 | 1.500 | 1.500 | 1.500 | 1.500 | 1.500 | Upgrade |
Gross Margin | 37.61% | 35.96% | 31.46% | 27.46% | 25.59% | 29.31% | Upgrade |
Operating Margin | 8.98% | 8.74% | 5.32% | 5.72% | 7.04% | 8.43% | Upgrade |
Profit Margin | 5.54% | 5.83% | 2.97% | 3.63% | 7.23% | 5.10% | Upgrade |
Free Cash Flow Margin | 7.77% | 5.43% | 1.12% | -10.73% | -17.82% | -0.15% | Upgrade |
EBITDA | 449.25 | 444.59 | 305.31 | 281.96 | 341.75 | 297.38 | Upgrade |
EBITDA Margin | 13.31% | 12.90% | 9.98% | 8.94% | 9.76% | 11.20% | Upgrade |
D&A For EBITDA | 146 | 143.31 | 142.47 | 101.49 | 95.21 | 73.53 | Upgrade |
EBIT | 303.26 | 301.28 | 162.84 | 180.47 | 246.54 | 223.85 | Upgrade |
EBIT Margin | 8.98% | 8.74% | 5.32% | 5.72% | 7.04% | 8.43% | Upgrade |
Effective Tax Rate | 27.37% | 28.48% | 35.74% | 31.43% | 22.70% | 30.72% | Upgrade |
Revenue as Reported | 3,414 | 3,496 | 3,098 | 3,186 | 3,518 | 2,674 | Upgrade |
Advertising Expenses | - | 8.24 | 3.71 | 5.19 | 0.9 | 1.04 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.