HALDYNGLPackaging
Haldyn Glass Ltd — Profit & Loss Statement
₹71.95
-5.29%
Haldyn Glass Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.00 | -0.09 Cr | -0.02 Cr | — |
| Tax Rate For Calcs | 0.18 | 0.24 | 0.18 | 0.18 | — |
| Normalized EBITDA | 66.64 Cr | 60.79 Cr | 41.68 Cr | 22.32 Cr | — |
| Total Unusual Items | 0.00 | 0.00 | -0.51 Cr | -0.11 Cr | — |
| Total Unusual Items Excluding Goodwill | 0.00 | 0.00 | -0.51 Cr | -0.11 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 18.81 Cr | 24.57 Cr | 26.92 Cr | 11.82 Cr | — |
| Reconciled Depreciation | 28.76 Cr | 18.80 Cr | 7.54 Cr | 7.20 Cr | — |
| Reconciled Cost Of Revenue | 79.48 Cr | 64.72 Cr | 232.55 Cr | 155.12 Cr | — |
| EBITDA | 66.64 Cr | 60.79 Cr | 41.17 Cr | 22.21 Cr | — |
| EBIT | 37.88 Cr | 41.99 Cr | 33.63 Cr | 15.02 Cr | — |
| Net Interest Income | -14.95 Cr | -9.53 Cr | -0.67 Cr | 0.60 Cr | — |
| Interest Expense | 14.95 Cr | 9.53 Cr | 0.77 Cr | 0.55 Cr | — |
| Normalized Income | 18.81 Cr | 24.57 Cr | 27.33 Cr | 11.91 Cr | — |
| Net Income From Continuing And Discontinued Operation | 18.81 Cr | 24.57 Cr | 26.92 Cr | 11.82 Cr | — |
| Total Expenses | 356.68 Cr | 277.78 Cr | 292.45 Cr | 201.57 Cr | — |
| Diluted NI Availto Com Stockholders | 18.81 Cr | 24.57 Cr | 26.92 Cr | 11.82 Cr | — |
| Net Income Common Stockholders | 18.81 Cr | 24.57 Cr | 26.92 Cr | 11.82 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 18.81 Cr | 24.57 Cr | 26.92 Cr | 11.82 Cr | — |
| Minority Interests | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income Including Noncontrolling Interests | 18.81 Cr | 24.57 Cr | 26.92 Cr | 11.82 Cr | — |
| Net Income Continuous Operations | 18.81 Cr | 24.57 Cr | 26.92 Cr | 11.82 Cr | — |
| Tax Provision | 4.11 Cr | 7.90 Cr | 5.94 Cr | 2.64 Cr | — |
| Pretax Income | 22.93 Cr | 32.47 Cr | 32.86 Cr | 14.46 Cr | — |
| Other Non Operating Income Expenses | 7.72 Cr | 15.59 Cr | 0.91 Cr | 2.78 Cr | — |
| Special Income Charges | 0.00 | 0.00 | -0.51 Cr | -0.11 Cr | — |
| Net Non Operating Interest Income Expense | -14.95 Cr | -9.53 Cr | -0.67 Cr | 0.60 Cr | — |
| Interest Expense Non Operating | 14.95 Cr | 9.53 Cr | 0.77 Cr | 0.55 Cr | — |
| Operating Income | 24.92 Cr | 20.99 Cr | 24.82 Cr | 9.19 Cr | — |
| Operating Expense | 277.20 Cr | 213.06 Cr | 59.90 Cr | 46.45 Cr | — |
| Other Operating Expenses | 197.29 Cr | 152.68 Cr | 3.45 Cr | 2.25 Cr | — |
| Depreciation And Amortization In Income Statement | 28.76 Cr | 18.80 Cr | 7.54 Cr | 7.20 Cr | — |
| Depreciation Income Statement | 28.76 Cr | 18.80 Cr | 7.50 Cr | 7.18 Cr | — |
| Gross Profit | 302.12 Cr | 234.05 Cr | 84.72 Cr | 55.64 Cr | — |
| Cost Of Revenue | 79.48 Cr | 64.72 Cr | 232.55 Cr | 155.12 Cr | — |
| Total Revenue | 381.60 Cr | 298.77 Cr | 317.27 Cr | 210.76 Cr | — |
| Operating Revenue | 381.60 Cr | 298.77 Cr | 317.27 Cr | 210.76 Cr | — |
| Interest Income | — | 4.80 Cr | 1.25 Cr | 1.36 Cr | 1.49 Cr |
| Rent Expense Supplemental | — | 0.40 Cr | 0.20 Cr | 0.39 Cr | 0.04 Cr |
| Diluted Average Shares | — | 5.39 Cr | 5.41 Cr | 5.38 Cr | 5.38 Cr |
| Basic Average Shares | — | 5.38 Cr | 5.38 Cr | 5.38 Cr | 5.38 Cr |
| Diluted EPS | — | 4.56 | 4.98 | 2.20 | 1.39 |
| Basic EPS | — | 4.57 | 5.01 | 2.20 | 1.39 |
| Other Special Charges | — | -7.83 Cr | -0.51 Cr | 0.11 Cr | -1.29 Cr |
| Write Off | — | 0.06 Cr | 1.02 Cr | — | — |
| Total Other Finance Cost | — | 3.90 Cr | 1.15 Cr | 0.20 Cr | 0.35 Cr |
| Interest Income Non Operating | — | 4.80 Cr | 1.25 Cr | 1.36 Cr | 1.49 Cr |
| Amortization | — | 0.09 Cr | 0.04 Cr | 0.02 Cr | 0.12 Cr |
| Selling General And Administration | — | 21.49 Cr | 18.39 Cr | 13.71 Cr | 9.22 Cr |
| Selling And Marketing Expense | — | 11.15 Cr | 8.50 Cr | 7.01 Cr | 2.88 Cr |
| General And Administrative Expense | — | 10.34 Cr | 9.89 Cr | 6.70 Cr | 6.34 Cr |
| Rent And Landing Fees | — | 0.40 Cr | 0.20 Cr | 0.39 Cr | 0.04 Cr |
| Total Operating Income As Reported | — | — | 25.88 Cr | 13.51 Cr | — |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.