Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
350.78
283.95
333.71
231.03
235.78
227.07
306.90
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
350.78
283.95
333.71
231.03
235.78
227.07
306.90
Raw Material Cost
167.62
134.18
154.54
132.65
109.85
101.81
113.62
Purchase of Finished goods
0.00
0.00
1.38
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
5.07
-6.06
4.54
-36.92
-15.21
-3.83
41.82
Employee Cost
61.68
52.30
56.37
47.06
47.42
49.84
49.73
Power Cost
12.11
10.26
10.52
11.77
9.81
10.51
11.99
Manufacturing Expenses
26.32
21.79
22.25
16.03
17.88
15.81
17.75
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
39.75
33.88
32.11
34.80
31.93
31.09
35.50
Total Expenditure (Excl Depreciation)
312.55
246.35
281.71
205.39
201.68
205.23
270.41
Operating Profit (PBDIT) excl Other Income
38.23
37.60
52.00
25.64
34.10
21.84
36.49
Other Income
1.93
2.25
2.25
1.93
1.39
1.78
1.97
Operating Profit (PBDIT)
40.16
39.85
54.25
27.57
35.49
23.62
38.46
Interest
9.33
8.60
9.32
8.78
8.65
9.44
10.34
Exceptional Items
-3.08
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
27.75
31.25
44.93
18.79
26.84
14.18
28.12
Depreciation
8.60
8.36
7.73
7.38
7.30
7.26
6.95
Profit Before Tax
19.16
22.89
37.20
11.41
19.53
6.93
21.17
Tax
5.20
5.03
5.56
1.12
5.11
1.51
6.36
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
13.96
17.87
31.64
10.28
14.42
5.42
14.80
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
13.96
17.87
31.64
10.28
14.42
5.42
14.80
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.97
3.10
11.30
1.79
1.73
2.02
4.87
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11.99
14.76
20.34
8.49
12.69
3.40
9.93
Equity Capital
13.89
13.65
13.65
13.65
13.65
13.65
13.65
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
1.73
2.16
2.98
1.24
1.86
0.5
1.45
Diluted Earnings per share
1.76
2.62
4.64
1.51
2.11
0.79
2.16
Operating Profit Margin (Excl OI)
10.9%
13.24%
15.58%
11.1%
14.46%
9.62%
11.89%
Gross Profit Margin
7.91%
11.01%
13.46%
8.13%
11.38%
6.24%
9.16%
PAT Margin
3.98%
6.29%
9.48%
4.45%
6.12%
2.39%
4.82%
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%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Sep 2025 is 23.54% vs -14.91% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is -18.77% vs -27.43% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is 1.68% vs -27.69% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is 8.49% vs -7.73% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
Compare Quarterly Results Of HLE Glascoat With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
350.78
290.62
60.16
20.70%
Other Operating Income
0.00
0.00
0.00
Total Operating income
350.78
290.62
60.16
20.70%
Raw Material Cost
167.62
178.67
-11.05
-6.18%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
5.07
-23.46
28.53
121.61%
Employee Cost
61.68
92.36
-30.68
-33.22%
Power Cost
12.11
0.00
12.11
Manufacturing Expenses
26.32
0.01
26.31
263,100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
39.75
25.15
14.60
58.05%
Total Expenditure (Excl Depreciation)
312.55
272.73
39.82
14.60%
Operating Profit (PBDIT) excl Other Income
38.23
17.89
20.34
113.69%
Other Income
1.93
10.70
-8.77
-81.96%
Operating Profit (PBDIT)
40.16
28.59
11.57
40.47%
Interest
9.33
8.45
0.88
10.41%
Exceptional Items
-3.08
0.00
-3.08
Gross Profit (PBDT)
27.75
20.14
7.61
37.79%
Depreciation
8.60
11.30
-2.70
-23.89%
Profit Before Tax
19.16
8.85
10.31
116.50%
Tax
5.20
4.61
0.59
12.80%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
13.96
4.23
9.73
230.02%
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
13.96
4.23
9.73
230.02%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
1.97
0.00
1.97
Other related items
0.00
0.00
0.00
Consolidated Net Profit
11.99
4.23
7.76
183.45%
Equity Capital
13.89
14.71
-0.82
-5.57%
Face Value
2.00
10.00
0.00
Reserves
0.00
389.54
-389.54
-100.00%
Earnings per share (EPS)
1.73
2.88
-1.15
-39.93%
Diluted Earnings per share
1.76
2.95
-1.19
-40.34%
Operating Profit Margin (Excl OI)
10.90%
6.23%
0.00
4.67%
Gross Profit Margin
7.91%
7.02%
0.00
0.89%
PAT Margin
3.98%
1.47%
0.00
2.51%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 350.78 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 23.54% vs -14.91% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 48.77% vs 5.06% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 11.99 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -18.77% vs -27.43% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -5.52% vs 26.52% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 38.23 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 1.68% vs -27.69% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 12.11% vs 28.83% in Sep 2024
Quarterly - Interest
Interest 9.33 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 8.49% vs -7.73% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 7.86% vs 49.91% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.90%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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