HLEGLASIndustrial Products
HLE Glascoat Ltd — Profit & Loss Statement
₹251.00
-6.72%
HLE Glascoat Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | -1.61 Cr | 0.08 Cr | -2.48 Cr | — |
| Tax Rate For Calcs | 0.18 | 0.30 | 0.30 | 0.31 | — |
| Normalized EBITDA | 140.93 Cr | 120.88 Cr | 141.85 Cr | 116.43 Cr | — |
| Total Unusual Items | 0.00 | -5.31 Cr | 0.26 Cr | -8.03 Cr | — |
| Total Unusual Items Excluding Goodwill | 0.00 | -5.31 Cr | 0.26 Cr | -8.03 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 46.71 Cr | 29.69 Cr | 69.81 Cr | 58.17 Cr | — |
| Reconciled Depreciation | 29.67 Cr | 26.31 Cr | 22.70 Cr | 11.23 Cr | — |
| Reconciled Cost Of Revenue | 449.10 Cr | 439.34 Cr | 455.53 Cr | 343.10 Cr | — |
| EBITDA | 140.93 Cr | 115.57 Cr | 142.10 Cr | 108.40 Cr | — |
| EBIT | 111.26 Cr | 89.26 Cr | 119.41 Cr | 97.17 Cr | — |
| Net Interest Income | -36.19 Cr | -30.58 Cr | -21.55 Cr | -13.60 Cr | — |
| Interest Expense | 36.19 Cr | 30.58 Cr | 20.08 Cr | 12.86 Cr | — |
| Normalized Income | 46.71 Cr | 33.39 Cr | 69.63 Cr | 63.72 Cr | — |
| Net Income From Continuing And Discontinued Operation | 46.71 Cr | 29.69 Cr | 69.81 Cr | 58.17 Cr | — |
| Total Expenses | 923.68 Cr | 882.17 Cr | 806.14 Cr | 545.47 Cr | — |
| Diluted Average Shares | 6.83 Cr | 4.96 Cr | 6.83 Cr | 6.83 Cr | — |
| Basic Average Shares | 6.83 Cr | 4.96 Cr | 6.83 Cr | 6.83 Cr | — |
| Diluted EPS | 6.84 | 5.99 | 10.22 | 8.53 | — |
| Basic EPS | 6.84 | 5.99 | 10.22 | 8.53 | — |
| Diluted NI Availto Com Stockholders | 46.71 Cr | 29.69 Cr | 69.81 Cr | 58.17 Cr | — |
| Net Income Common Stockholders | 46.71 Cr | 29.69 Cr | 69.81 Cr | 58.17 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 46.71 Cr | 29.69 Cr | 69.81 Cr | 58.17 Cr | — |
| Minority Interests | -15.05 Cr | -11.20 Cr | 72000.00 | -0.06 Cr | — |
| Net Income Including Noncontrolling Interests | 61.77 Cr | 40.89 Cr | 69.81 Cr | 58.23 Cr | — |
| Net Income Continuous Operations | 61.77 Cr | 40.89 Cr | 69.81 Cr | 58.23 Cr | — |
| Tax Provision | 13.30 Cr | 17.79 Cr | 29.52 Cr | 26.08 Cr | — |
| Pretax Income | 75.07 Cr | 58.68 Cr | 99.33 Cr | 84.31 Cr | — |
| Other Non Operating Income Expenses | 7.36 Cr | 8.82 Cr | 4.07 Cr | 3.76 Cr | — |
| Special Income Charges | 0.00 | -5.31 Cr | 0.26 Cr | -9.14 Cr | — |
| Net Non Operating Interest Income Expense | -36.19 Cr | -30.58 Cr | -21.55 Cr | -13.60 Cr | — |
| Interest Expense Non Operating | 36.19 Cr | 30.58 Cr | 20.08 Cr | 12.86 Cr | — |
| Operating Income | 103.90 Cr | 85.75 Cr | 117.63 Cr | 100.82 Cr | — |
| Operating Expense | 474.58 Cr | 442.83 Cr | 350.61 Cr | 202.37 Cr | — |
| Other Operating Expenses | 172.25 Cr | 171.59 Cr | 160.65 Cr | 115.56 Cr | — |
| Depreciation And Amortization In Income Statement | 29.67 Cr | 26.31 Cr | 22.70 Cr | 11.23 Cr | — |
| Depreciation Income Statement | 29.67 Cr | 26.31 Cr | 21.63 Cr | 10.41 Cr | — |
| Gross Profit | 578.48 Cr | 528.58 Cr | 468.24 Cr | 303.19 Cr | — |
| Cost Of Revenue | 449.10 Cr | 439.34 Cr | 455.53 Cr | 343.10 Cr | — |
| Total Revenue | 1.03K Cr | 967.92 Cr | 923.77 Cr | 646.29 Cr | — |
| Operating Revenue | 1.03K Cr | 967.92 Cr | 923.77 Cr | 646.29 Cr | — |
| Interest Income | — | 0.94 Cr | 0.48 Cr | 0.39 Cr | 0.57 Cr |
| Rent Expense Supplemental | — | 1.64 Cr | 1.04 Cr | 1.09 Cr | 0.27 Cr |
| Other Special Charges | — | 5.31 Cr | -0.26 Cr | 9.14 Cr | -0.32 Cr |
| Write Off | — | 94000.00 | 3000.00 | 32000.00 | 0.71 Cr |
| Total Other Finance Cost | — | 2.35 Cr | 1.95 Cr | 1.13 Cr | 1.28 Cr |
| Interest Income Non Operating | — | 0.94 Cr | 0.48 Cr | 0.39 Cr | 0.57 Cr |
| Amortization | — | 1.08 Cr | 1.07 Cr | 0.81 Cr | 0.73 Cr |
| Selling General And Administration | — | 31.08 Cr | 27.48 Cr | 13.77 Cr | 9.67 Cr |
| Selling And Marketing Expense | — | 13.32 Cr | 14.38 Cr | 5.41 Cr | 4.37 Cr |
| General And Administrative Expense | — | 17.76 Cr | 13.10 Cr | 8.36 Cr | 5.30 Cr |
| Rent And Landing Fees | — | 1.64 Cr | 1.04 Cr | 1.09 Cr | 0.27 Cr |
| Impairment Of Capital Assets | — | — | — | 0.36 Cr | 2.10 Cr |
| Restructuring And Mergern Acquisition | — | — | — | 9.11 Cr | 0.00 |
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.