Nine Monthly Results Results Snapshot
Figures in Cr
Consolidate Nine Monthly Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
961.29
693.88
660.84
633.18
402.99
336.99
315.39
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
961.29
693.88
660.84
633.18
402.99
336.99
315.39
Raw Material Cost
439.74
344.02
341.85
294.86
225.25
153.67
169.87
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
12.13
-55.96
-55.00
-6.73
-24.17
11.27
-13.37
Employee Cost
179.09
144.32
127.96
103.70
31.54
26.19
23.58
Power Cost
35.15
31.98
35.44
27.98
16.32
11.97
16.31
Manufacturing Expenses
76.84
49.73
47.61
43.29
38.76
30.34
28.40
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
121.42
98.21
88.66
81.22
43.37
38.46
36.40
Total Expenditure (Excl Depreciation)
864.37
612.30
586.52
544.32
331.07
271.90
261.19
Operating Profit (PBDIT) excl Other Income
96.92
81.58
74.32
88.86
71.92
65.09
54.20
Other Income
7.67
5.10
8.10
8.91
6.23
1.68
1.23
Operating Profit (PBDIT)
104.59
86.68
82.42
97.77
78.15
66.77
55.43
Interest
25.78
26.87
20.25
14.09
8.26
7.74
9.35
Exceptional Items
-6.26
0.00
-5.31
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
72.55
59.81
56.86
83.68
61.48
59.03
46.08
Depreciation
26.86
21.94
19.36
16.91
6.99
6.41
5.47
Profit Before Tax
45.70
37.87
37.51
66.77
54.50
52.63
40.62
Tax
9.27
7.74
11.43
19.75
19.53
17.18
12.44
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
36.42
30.12
26.08
47.01
34.98
35.45
28.18
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
36.42
30.12
26.08
47.01
34.98
35.45
28.18
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.65
-1.96
2.18
0.01
-0.01
-0.36
-0.56
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
31.23
24.58
22.32
47.03
34.93
34.42
27.61
Equity Capital
13.89
13.65
13.65
13.65
13.65
13.08
12.93
Face Value
2.0
2.0
2.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
0.41
1.51
0.88
1.8
5.68
13.26
8.31
Operating Profit Margin (Excl OI)
10.08%
11.76%
11.25%
14.03%
17.85%
19.32%
17.19%
Gross Profit Margin
7.55%
8.62%
8.6%
13.22%
15.26%
17.52%
14.61%
PAT Margin
3.79%
4.34%
3.95%
7.42%
8.68%
10.52%
8.93%
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%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2025 is 38.54% vs 5.00% in Dec 2024
Consolidate Net Profit
YoY Growth in nine months ended Dec 2025 is 27.05% vs 10.13% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2025 is 18.80% vs 9.77% in Dec 2024
Interest
YoY Growth in nine months ended Dec 2025 is -4.06% vs 32.69% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2025 has fallen from Dec 2024
Compare Nine Monthly Results Of HLE Glascoat With
Figures in Cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
961.29
0
961.29
Other Operating Income
0.00
0.00
0.00
Total Operating income
961.29
0
961.29
Raw Material Cost
439.74
0
439.74
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
12.13
0
12.13
Employee Cost
179.09
0
179.09
Power Cost
35.15
0
35.15
Manufacturing Expenses
76.84
0
76.84
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
121.42
0.00
121.42
Total Expenditure (Excl Depreciation)
864.37
0
864.37
Operating Profit (PBDIT) excl Other Income
96.92
0.00
96.92
Other Income
7.67
0
7.67
Operating Profit (PBDIT)
104.59
0
104.59
Interest
25.78
0
25.78
Exceptional Items
-6.26
0
-6.26
Gross Profit (PBDT)
72.55
0
72.55
Depreciation
26.86
0
26.86
Profit Before Tax
45.70
0
45.70
Tax
9.27
0
9.27
Provisions and contingencies
0.00
0
0.00
Profit After Tax
36.42
0
36.42
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
36.42
0
36.42
Share in Profit of Associates
0.00
0
0.00
Minority Interest
-1.65
0
-1.65
Other related items
0.00
0.00
0.00
Consolidated Net Profit
31.23
0
31.23
Equity Capital
13.89
0
13.89
Face Value
2.00
0
0.00
Reserves
0.00
0
0.00
Gross Profit Margin
7.55%
0%
0.00
7.55%
PAT Margin
3.79%
0%
0.00
3.79%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 961.29 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 38.54% vs 5.00% in Dec 2024
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 31.23 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 27.05% vs 10.13% in Dec 2024
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 96.92 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 18.80% vs 9.77% in Dec 2024
Nine Monthly - Interest
Interest 25.78 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is -4.06% vs 32.69% in Dec 2024
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.08%
in Dec 2025Figures in %
YoY Growth in nine months ended Dec 2025 has fallen from Dec 2024
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