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
258.65
255.61
232.13
251.83
253.81
183.08
214.80
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
258.65
255.61
232.13
251.83
253.81
183.08
214.80
Raw Material Cost
112.99
117.17
132.89
136.59
153.21
90.08
116.55
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-3.21
-2.48
-9.34
3.56
-16.56
5.09
19.80
Employee Cost
49.22
43.07
36.53
31.98
29.34
22.06
19.81
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
51.34
48.60
41.30
42.62
49.17
34.66
29.67
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
8.93
11.64
11.06
10.95
12.31
9.98
7.73
Total Expenditure (Excl Depreciation)
219.27
218.00
212.44
225.70
227.47
161.87
193.56
Operating Profit (PBDIT) excl Other Income
39.38
37.61
19.69
26.13
26.34
21.21
21.24
Other Income
1.56
2.54
1.53
0.95
0.71
1.05
1.41
Operating Profit (PBDIT)
40.94
40.15
21.22
27.08
27.05
22.26
22.65
Interest
5.02
6.68
7.32
4.99
4.43
3.54
3.98
Exceptional Items
0.00
0.00
0.00
0.00
7.77
0.00
0.00
Gross Profit (PBDT)
35.92
33.47
13.90
22.09
30.39
18.72
18.67
Depreciation
11.62
11.20
11.16
7.86
7.43
5.89
5.82
Profit Before Tax
24.29
22.26
2.74
14.23
22.97
12.83
12.84
Tax
6.84
7.01
2.89
4.96
6.76
4.33
4.78
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
17.46
15.25
-0.15
9.26
16.21
8.50
8.06
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
17.46
15.25
-0.15
9.26
16.21
8.50
8.06
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.52
0.66
2.97
0.15
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
16.88
17.14
3.18
9.75
16.21
8.50
8.06
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
21.89
18.08
14.24
13.18
7.7
8.92
-1.12
Operating Profit Margin (Excl OI)
15.23%
14.71%
8.48%
10.38%
10.38%
11.59%
9.89%
Gross Profit Margin
13.89%
13.09%
5.99%
8.77%
11.97%
10.23%
8.69%
PAT Margin
6.75%
5.97%
-0.06%
3.68%
6.39%
4.64%
3.75%
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 1.19% vs 10.12% in Dec 2024
Consolidate Net Profit
YoY Growth in nine months ended Dec 2025 is -1.52% vs 438.99% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2025 is 4.71% vs 91.01% in Dec 2024
Interest
YoY Growth in nine months ended Dec 2025 is -24.85% vs -8.74% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2025 has improved from Dec 2024
Compare Nine Monthly Results Of Haleos Labs Limi With
Figures in Cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
258.65
0
258.65
Other Operating Income
0.00
0.00
0.00
Total Operating income
258.65
0
258.65
Raw Material Cost
112.99
0
112.99
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
-3.21
0
-3.21
Employee Cost
49.22
0
49.22
Power Cost
0.00
0
0.00
Manufacturing Expenses
51.34
0
51.34
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
8.93
0.00
8.93
Total Expenditure (Excl Depreciation)
219.27
0
219.27
Operating Profit (PBDIT) excl Other Income
39.38
0.00
39.38
Other Income
1.56
0
1.56
Operating Profit (PBDIT)
40.94
0
40.94
Interest
5.02
0
5.02
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
35.92
0
35.92
Depreciation
11.62
0
11.62
Profit Before Tax
24.29
0
24.29
Tax
6.84
0
6.84
Provisions and contingencies
0.00
0
0.00
Profit After Tax
17.46
0
17.46
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
17.46
0
17.46
Share in Profit of Associates
0.00
0
0.00
Minority Interest
-0.52
0
-0.52
Other related items
0.00
0.00
0.00
Consolidated Net Profit
16.88
0
16.88
Equity Capital
3.02
0
3.02
Face Value
10.00
0
0.00
Reserves
0.00
0
0.00
Gross Profit Margin
13.89%
0%
0.00
13.89%
PAT Margin
6.75%
0%
0.00
6.75%
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 258.65 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 1.19% vs 10.12% in Dec 2024
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 16.88 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is -1.52% vs 438.99% in Dec 2024
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 39.38 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 4.71% vs 91.01% in Dec 2024
Nine Monthly - Interest
Interest 5.02 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is -24.85% vs -8.74% in Dec 2024
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.23%
in Dec 2025Figures in %
YoY Growth in nine months ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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