Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
385.00
339.00
358.00
388.00
295.00
290.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
41.00
33.00
42.00
38.00
29.00
29.00
Net Sales
344.00
305.00
315.00
350.00
265.00
260.00
Expenditure (Ex Depriciation)
Stock Adjustments
4.00
0.00
0.00
-9.00
1.00
10.00
Raw Materials Consumed
149.00
150.00
171.00
204.00
135.00
147.00
Power & Fuel Cost
32.00
30.00
29.00
30.00
21.00
20.00
Employee Cost
59.00
52.00
43.00
39.00
30.00
26.00
Operating Expenses
33.00
27.00
27.00
35.00
28.00
19.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
4.00
3.00
3.00
4.00
4.00
2.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
7.00
2.00
2.00
2.00
5.00
1.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
299.00
274.00
286.00
315.00
235.00
235.00
Operating Profit (PBDIT) excl Other Income
45.00
31.00
28.00
34.00
30.00
25.00
Other Income
4.00
3.00
3.00
1.00
1.00
2.00
Operating Profit (PBDIT)
49.00
34.00
31.00
36.00
31.00
27.00
Interest
8.00
10.00
6.00
6.00
4.00
5.00
Profit before Depriciation and Tax
41.00
24.00
25.00
30.00
27.00
22.00
Depreciation
14.00
14.00
10.00
10.00
7.00
7.00
Profit Before Taxation & Exceptional Items
26.00
9.00
14.00
20.00
19.00
14.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
26.00
9.00
16.00
32.00
19.00
14.00
Provision for Tax
7.00
3.00
5.00
7.00
6.00
4.00
Profit After Tax
18.00
6.00
11.00
25.00
13.00
10.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
95.00
89.00
78.00
60.00
47.00
38.00
Profit Available for appropriations
115.00
98.00
90.00
85.00
61.00
48.00
Appropriations
115.00
98.00
90.00
85.00
61.00
48.00
Equity Dividend (%)
15.00%
15.00%
15.00%
15.00%
15.00%
0.00%
Earnings Per Share
66.51
30.08
37.92
83.76
44.84
33.68
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 12.67% vs -3.04% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 44.76% vs 8.21% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -14.22% vs 49.48% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 196.03% vs -44.38% in Mar 2024
Compare Profit and Loss Results of Haleos Labs Limi
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
385.00
120.00
265.00
220.83%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
41.00
0.00
41.00
0%
Net Sales
344.00
120.00
224.00
186.67%
Expenditure (Ex Depriciation)
Stock Adjustments
4.00
0.00
4.00
0%
Raw Materials Consumed
149.00
23.00
126.00
547.83%
Power & Fuel Cost
32.00
1.00
31.00
3,100.00%
Employee Cost
59.00
54.00
5.00
9.26%
Operating Expenses
33.00
3.00
30.00
1,000.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
4.00
20.00
-16.00
-80.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
7.00
1.00
6.00
600.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
299.00
125.00
174.00
139.20%
Operating Profit (PBDIT) excl Other Income
45.00
-4.00
49.00
1,225.00%
Other Income
4.00
1.00
3.00
300.00%
Operating Profit (PBDIT)
49.00
-3.00
52.00
1,733.33%
Interest
8.00
4.00
4.00
100.00%
Profit before Depriciation and Tax
41.00
-7.00
48.00
685.71%
Depreciation
14.00
4.00
10.00
250.00%
Profit Before Taxation & Exceptional Items
26.00
-12.00
38.00
316.67%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
26.00
-12.00
38.00
316.67%
Provision for Tax
7.00
1.00
6.00
600.00%
Profit After Tax
18.00
-13.00
31.00
238.46%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
95.00
-34.00
129.00
379.41%
Profit Available for appropriations
115.00
-48.00
163.00
339.58%
Appropriations
115.00
-48.00
163.00
339.58%
Equity Dividend (%)
15%
0%
15.00
Earnings Per Share
66.51
-11.6
78.11
673.36%
Profit And Loss - 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
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 45.04 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 44.76% vs 8.21% in Mar 2024
Profit And Loss - Interest
Interest 8.71 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -14.22% vs 49.48% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 18.73 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 196.03% vs -44.38% in Mar 2024
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