Annual Results Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
344.72
305.96
315.56
349.74
265.59
260.78
377.85
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
344.72
305.96
315.56
349.74
265.59
260.78
377.85
Raw Material Cost
149.91
150.19
171.33
204.47
135.17
147.04
268.79
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
4.15
0.97
0.08
-9.79
1.87
10.84
-12.92
Employee Cost
59.54
52.26
43.43
39.90
30.66
26.56
23.11
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
65.55
57.63
56.59
65.08
50.21
40.30
50.55
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
20.53
13.79
15.38
15.93
17.51
10.66
13.60
Total Expenditure (Excl Depreciation)
299.68
274.84
286.81
315.59
235.42
235.40
343.13
Operating Profit (PBDIT) excl Other Income
45.04
31.12
28.75
34.15
30.17
25.38
34.72
Other Income
4.86
3.83
3.07
2.07
1.78
2.28
2.55
Operating Profit (PBDIT)
49.90
34.95
31.82
36.22
31.95
27.66
37.27
Interest
8.71
10.16
6.79
6.17
4.53
5.14
5.51
Exceptional Items
0.00
0.00
2.35
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
41.19
24.79
27.38
30.05
27.42
22.52
31.76
Depreciation
15.00
14.94
10.79
10.01
7.86
7.86
6.38
Profit Before Tax
26.19
9.85
16.59
20.04
19.57
14.67
25.38
Tax
7.46
3.52
5.22
7.43
6.01
4.48
7.54
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
18.73
6.33
11.38
12.61
13.56
10.18
17.85
Extraordinary Items
0.00
0.00
0.00
12.69
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
18.73
6.33
11.38
25.30
13.56
10.18
17.85
Share in Profit of Associates
0.00
0.00
0.00
-0.02
0.00
0.00
0.00
Minority Interest
1.38
2.77
0.09
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
20.11
9.09
11.46
25.28
13.56
10.18
17.85
Equity Capital
3.02
3.02
3.02
3.02
3.02
3.02
3.02
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
193.54
173.79
165.59
149.21
126.19
112.71
103.31
Earnings per share (EPS)
66.59
30.1
37.95
83.71
44.9
33.71
59.11
Diluted Earnings per share
66.51
30.08
30.53
49.9
44.84
33.68
59.03
Operating Profit Margin (Excl OI)
13.07%
10.17%
9.11%
9.76%
11.36%
9.73%
9.19%
Gross Profit Margin
11.95%
8.1%
8.68%
8.59%
10.32%
8.64%
8.41%
PAT Margin
5.43%
2.07%
3.61%
3.61%
5.11%
3.9%
4.72%
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 12.67% vs -3.04% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 121.23% vs -20.68% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 44.73% vs 8.24% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -14.27% vs 49.63% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Haleos Labs Limi With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
344.72
120.33
224.39
186.48%
Other Operating Income
0.00
0.00
0.00
Total Operating income
344.72
120.33
224.39
186.48%
Raw Material Cost
149.91
23.00
126.91
551.78%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
4.15
-0.31
4.46
1,438.71%
Employee Cost
59.54
54.27
5.27
9.71%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
65.55
0.00
65.55
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
20.53
48.36
-27.83
-57.55%
Total Expenditure (Excl Depreciation)
299.68
125.32
174.36
139.13%
Operating Profit (PBDIT) excl Other Income
45.04
-4.99
50.03
1,002.61%
Other Income
4.86
1.82
3.04
167.03%
Operating Profit (PBDIT)
49.90
-3.17
53.07
1,674.13%
Interest
8.71
4.09
4.62
112.96%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
41.19
-7.26
48.45
667.36%
Depreciation
15.00
4.98
10.02
201.20%
Profit Before Tax
26.19
-12.24
38.43
313.97%
Tax
7.46
1.72
5.74
333.72%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
18.73
-13.96
32.69
234.17%
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
18.73
-13.96
32.69
234.17%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
1.38
-0.74
2.12
286.49%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
20.11
-14.70
34.81
236.80%
Equity Capital
3.02
12.03
-9.01
-74.90%
Face Value
10.00
10.00
0.00
Reserves
193.54
-2.54
196.08
7,719.69%
Earnings per share (EPS)
66.59
-12.22
78.81
644.93%
Diluted Earnings per share
66.51
-12.79
79.30
620.02%
Operating Profit Margin (Excl OI)
13.07%
-4.15%
0.00
17.22%
Gross Profit Margin
11.95%
-6.03%
0.00
17.98%
PAT Margin
5.43%
-11.60%
0.00
17.03%
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 344.72 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 12.67% vs -3.04% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 20.11 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 121.23% vs -20.68% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 45.04 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 44.73% vs 8.24% in Mar 2024
Annual - Interest
Interest 8.71 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -14.27% vs 49.63% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.07%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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