HLE Glascoat Limited (NSE:HLEGLAS)
India · Delayed Price · Currency is INR 422.00
-7.40 (-1.72%)
Aug 14, 2025, 3:29 PM IST
HLE Glascoat 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 |
Operating Revenue | 10,845 | 10,276 | 9,679 | 9,320 | 6,522 | 4,845 | Upgrade |
Other Revenue | - | - | 2.91 | 5.67 | 7.24 | 10.2 | Upgrade |
| 10,845 | 10,276 | 9,682 | 9,326 | 6,529 | 4,855 | Upgrade | |
Revenue Growth (YoY) | 8.69% | 6.13% | 3.82% | 42.83% | 34.49% | 13.59% | Upgrade |
Cost of Revenue | 5,997 | 5,638 | 4,506 | 4,399 | 3,248 | 2,418 | Upgrade |
Gross Profit | 4,848 | 4,638 | 5,176 | 4,927 | 3,282 | 2,437 | Upgrade |
Selling, General & Admin | 2,031 | 2,007 | 1,817 | 1,494 | 686.55 | 366.94 | Upgrade |
Other Operating Expenses | 1,323 | 1,295 | 2,159 | 2,026 | 1,464 | 1,104 | Upgrade |
Operating Expenses | 3,662 | 3,599 | 4,239 | 3,747 | 2,262 | 1,559 | Upgrade |
Operating Income | 1,186 | 1,039 | 936.15 | 1,179 | 1,019 | 877.81 | Upgrade |
Interest Expense | -353.47 | -361.93 | -296.54 | -214.7 | -105.57 | -66.52 | Upgrade |
Interest & Investment Income | - | - | 9.45 | 4.76 | 3.87 | 5.68 | Upgrade |
Currency Exchange Gain (Loss) | - | - | -19.05 | 18.06 | 13.69 | -1.67 | Upgrade |
Other Non Operating Income (Expenses) | 78.2 | 73.58 | 18.45 | 2.36 | -10.78 | -25.3 | Upgrade |
EBT Excluding Unusual Items | 910.31 | 750.67 | 648.46 | 989.88 | 920.33 | 790 | Upgrade |
Merger & Restructuring Charges | - | - | -53.1 | - | -91.14 | - | Upgrade |
Gain (Loss) on Sale of Investments | - | - | 2.68 | - | 11.08 | 0.26 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | -23.9 | 2.59 | -0.96 | -17.85 | Upgrade |
Other Unusual Items | - | - | 12.63 | 0.81 | 3.08 | - | Upgrade |
Pretax Income | 910.31 | 750.67 | 586.77 | 993.28 | 843.13 | 772.41 | Upgrade |
Income Tax Expense | 168.19 | 133 | 177.89 | 295.22 | 260.79 | 238.7 | Upgrade |
Earnings From Continuing Operations | 742.12 | 617.67 | 408.89 | 698.07 | 582.33 | 533.71 | Upgrade |
Minority Interest in Earnings | -161.4 | -150.54 | -112.02 | 0.07 | -0.65 | -10.51 | Upgrade |
Net Income | 580.72 | 467.14 | 296.87 | 698.14 | 581.69 | 523.2 | Upgrade |
Net Income to Common | 580.72 | 467.14 | 296.87 | 698.14 | 581.69 | 523.2 | Upgrade |
Net Income Growth | 143.99% | 57.35% | -57.48% | 20.02% | 11.18% | 36.84% | Upgrade |
Shares Outstanding (Basic) | 55 | 52 | 68 | 68 | 68 | 65 | Upgrade |
Shares Outstanding (Diluted) | 55 | 52 | 68 | 68 | 68 | 65 | Upgrade |
Shares Change (YoY) | - | -24.39% | - | - | 5.23% | 0.34% | Upgrade |
EPS (Basic) | 10.57 | 9.05 | 4.35 | 10.23 | 8.52 | 8.06 | Upgrade |
EPS (Diluted) | 10.57 | 9.05 | 4.35 | 10.23 | 8.52 | 8.06 | Upgrade |
EPS Growth | - | 108.11% | -57.48% | 20.02% | 5.66% | 36.37% | Upgrade |
Free Cash Flow | - | 679.75 | 390.92 | -435.87 | -683.27 | 160.23 | Upgrade |
Free Cash Flow Per Share | - | 13.17 | 5.73 | -6.38 | -10.01 | 2.47 | Upgrade |
Dividend Per Share | - | 1.100 | 1.100 | 1.100 | 1.000 | 0.800 | Upgrade |
Dividend Growth | - | - | - | 10.00% | 25.00% | -11.11% | Upgrade |
Gross Margin | 44.70% | 45.13% | 53.45% | 52.83% | 50.26% | 50.19% | Upgrade |
Operating Margin | 10.93% | 10.11% | 9.67% | 12.65% | 15.61% | 18.08% | Upgrade |
Profit Margin | 5.36% | 4.55% | 3.07% | 7.49% | 8.91% | 10.78% | Upgrade |
Free Cash Flow Margin | - | 6.62% | 4.04% | -4.67% | -10.46% | 3.30% | Upgrade |
EBITDA | 1,502 | 1,336 | 1,155 | 1,375 | 1,119 | 959.14 | Upgrade |
EBITDA Margin | 13.85% | 13.00% | 11.93% | 14.74% | 17.14% | 19.75% | Upgrade |
D&A For EBITDA | 316.24 | 296.73 | 218.69 | 195.54 | 100.15 | 81.33 | Upgrade |
EBIT | 1,186 | 1,039 | 936.15 | 1,179 | 1,019 | 877.81 | Upgrade |
EBIT Margin | 10.93% | 10.11% | 9.67% | 12.65% | 15.61% | 18.08% | Upgrade |
Effective Tax Rate | 18.48% | 17.72% | 30.32% | 29.72% | 30.93% | 30.90% | Upgrade |
Revenue as Reported | 10,923 | 10,349 | 9,767 | 9,401 | 6,600 | 4,884 | Upgrade |
Advertising Expenses | - | - | 26.1 | 11.58 | 2.99 | 0.7 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.