Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
381.60
298.77
319.92
212.76
177.90
229.37
222.95
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
381.60
298.77
319.92
212.76
177.90
229.37
222.95
Raw Material Cost
108.88
80.16
93.60
64.83
56.70
75.86
72.77
Purchase of Finished goods
0.00
0.00
0.01
0.36
0.28
0.01
0.05
(Increase) / Decrease In Stocks
-29.40
-15.44
9.51
-2.41
-7.84
4.85
2.66
Employee Cost
51.15
41.58
32.57
24.68
20.66
20.01
16.98
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
197.27
152.68
153.98
109.23
88.00
103.69
106.71
Total Expenditure (Excl Depreciation)
327.90
258.98
289.67
196.69
157.80
204.42
199.17
Operating Profit (PBDIT) excl Other Income
53.70
39.79
30.25
16.07
20.10
24.95
23.78
Other Income
7.72
15.59
4.37
5.19
4.91
3.94
3.05
Operating Profit (PBDIT)
61.42
55.38
34.62
21.26
25.01
28.89
26.83
Interest
14.95
9.53
1.21
0.55
0.44
0.56
0.22
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
46.47
45.85
33.41
20.71
24.57
28.33
26.61
Depreciation
28.76
18.80
7.54
7.20
10.28
12.93
10.98
Profit Before Tax
17.71
27.06
25.88
13.50
14.28
15.40
15.64
Tax
4.11
7.90
5.94
2.64
4.25
4.88
3.51
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
13.59
19.16
19.94
10.86
10.03
10.52
12.13
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
13.59
19.16
19.94
10.86
10.03
10.52
12.13
Share in Profit of Associates
5.24
5.41
6.98
0.96
-2.53
-2.27
-6.58
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
18.83
24.57
26.92
11.82
7.49
8.25
5.55
Equity Capital
5.38
5.38
5.38
5.38
5.38
5.38
5.38
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
210.02
194.20
171.89
148.06
138.67
133.46
128.43
Earnings per share (EPS)
3.5
4.57
5.0
2.2
1.39
1.53
1.03
Diluted Earnings per share
3.49
4.56
4.98
2.2
1.39
1.53
1.03
Operating Profit Margin (Excl OI)
14.07%
13.32%
9.46%
7.55%
11.3%
10.88%
10.67%
Gross Profit Margin
12.18%
15.35%
10.44%
9.73%
13.81%
12.35%
11.94%
PAT Margin
4.93%
8.22%
8.41%
5.56%
5.64%
4.59%
5.44%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 27.72% vs -6.61% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -23.36% vs -8.73% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 34.96% vs 31.54% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 56.87% vs 687.60% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Haldyn Glass With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
381.60
349.34
32.26
9.23%
Other Operating Income
0.00
0.00
0.00
Total Operating income
381.60
349.34
32.26
9.23%
Raw Material Cost
108.88
279.19
-170.31
-61.00%
Purchase of Finished goods
0.00
-1.47
1.47
100.00%
(Increase) / Decrease In Stocks
-29.40
0.00
-29.40
Employee Cost
51.15
9.05
42.10
465.19%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
197.27
21.98
175.29
797.50%
Total Expenditure (Excl Depreciation)
327.90
308.75
19.15
6.20%
Operating Profit (PBDIT) excl Other Income
53.70
40.59
13.11
32.30%
Other Income
7.72
0.07
7.65
10,928.57%
Operating Profit (PBDIT)
61.42
40.66
20.76
51.06%
Interest
14.95
5.04
9.91
196.63%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
46.47
35.62
10.85
30.46%
Depreciation
28.76
5.49
23.27
423.86%
Profit Before Tax
17.71
30.12
-12.41
-41.20%
Tax
4.11
6.53
-2.42
-37.06%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
13.59
23.59
-10.00
-42.39%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
13.59
23.59
-10.00
-42.39%
Share in Profit of Associates
5.24
0.00
5.24
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
18.83
23.59
-4.76
-20.18%
Equity Capital
5.38
15.60
-10.22
-65.51%
Face Value
1.00
2.00
0.00
Reserves
210.02
132.00
78.02
59.11%
Earnings per share (EPS)
3.50
3.02
0.48
15.89%
Diluted Earnings per share
3.49
3.02
0.47
15.56%
Operating Profit Margin (Excl OI)
14.07%
11.62%
0.00
2.45%
Gross Profit Margin
12.18%
10.20%
0.00
1.98%
PAT Margin
4.93%
6.75%
0.00
-1.82%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 381.60 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 27.72% vs -6.61% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 18.83 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -23.36% vs -8.73% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 53.70 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 34.96% vs 31.54% in Mar 2024
Annual - Interest
Interest 14.95 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 56.87% vs 687.60% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.07%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024






