Company Information

Quarter-by-quarter income and profit figures.

Quarterly Results

HLE GLASCOAT LTD.

Financial Data

All amounts are in ₹ crore unless stated otherwise.

Showing Standalone data

Five-year standalone Quarterly Results for the selected company
Particulars	Jun 26	Mar 26	Dec 25	Sep 25	Jun 25
Net Sales/Income from operations	150.88	201.54	164.24	193.08	164.26
Total Income From Operations	150.88	201.54	164.24	193.08	164.26

EXPENDITURE
Consumption of Raw Materials	78.34	96.00	89.05	94.82	86.03
Increase/Decrease in Stocks	-0.51	9.82	-2.71	13.36	0.78
Power & Fuel	5.40	6.10	6.34	5.57	5.48
Employees Cost	16.71	17.59	17.50	16.84	16.30
Depreciation	4.39	4.74	4.37	4.27	4.15
Other Expenses	36.24	45.05	40.66	39.69	36.03
Total Expenses	140.57	179.30	155.21	174.54	148.78

P/L Before Other Inc. , Int., Excpt. Items & Tax	10.31	22.25	9.03	18.53	15.48
Other Income	11.22	2.51	2.39	1.69	9.34
P/L Before Interest, Excpt. Items & Tax	21.53	24.76	11.41	20.22	24.82
Interest	7.03	6.86	7.18	7.33	6.63
P/L Before Exceptional Items & Tax	14.50	17.90	4.23	12.89	18.19
Exceptional Items	0.00	0.00	-3.16	-1.21	0.00
P/L Before Tax	14.50	17.90	1.07	11.68	18.19
Tax	3.42	4.43	-0.23	3.64	2.78
P/L After Tax from Ordinary Activities	11.08	13.46	1.30	8.04	15.42
Net Profit/Loss For the Period	11.08	13.46	1.30	8.04	15.42

Equity Share Capital	13.89	13.89	13.89	13.89	13.65
EPS Before Extra Ordinary *
Basic EPS (Rs.)	1.60	1.95	0.19	1.18	2.26
Diluted EPS (Rs.)	1.60	1.95	0.19	1.18	2.26
EPS After Extra Ordinary *
Basic EPS (Rs.)	1.60	1.95	0.19	1.18	2.26
Diluted EPS (Rs.)	1.60	1.95	0.19	1.18	2.26

PBITOE Margin (%)	6.83	11.03	5.49	9.59	9.42
PBTE Margin (%)	9.60	8.87	2.57	6.67	11.07
PBT Margin (%)	9.60	8.87	0.64	6.05	11.07
PAT Margin (%)	7.34	6.67	0.78	4.16	9.38

Five-year consolidated Quarterly Results for the selected company
Particulars	Jun 26	Mar 26	Dec 25	Sep 25	Jun 25
Net Sales/Income from operations	300.75	391.69	326.57	350.78	283.95
Total Income From Operations	300.75	391.69	326.57	350.78	283.95

EXPENDITURE
Consumption of Raw Materials	135.02	162.36	137.95	167.62	134.18
Increase/Decrease in Stocks	-14.18	18.25	13.13	5.07	-6.06
Power & Fuel	11.18	12.97	12.79	12.11	10.26
Employees Cost	74.71	74.12	65.11	61.68	52.30
Depreciation	9.90	9.60	9.90	8.60	8.36
Other Expenses	73.09	81.16	76.49	66.08	55.67
Total Expenses	289.72	358.46	315.37	321.15	254.71

P/L Before Other Inc. , Int., Excpt. Items & Tax	11.03	33.23	11.20	29.63	29.24
Other Income	1.70	1.11	3.49	1.93	2.25
P/L Before Interest, Excpt. Items & Tax	12.73	34.34	14.69	31.56	31.49
Interest	8.36	8.66	7.86	9.33	8.60
P/L Before Exceptional Items & Tax	4.37	25.68	6.83	22.23	22.89
Exceptional Items	0.00	-0.43	-3.18	-3.08	0.00
P/L Before Tax	4.37	25.25	3.65	19.16	22.89
Tax	2.31	5.10	-0.95	5.20	5.03
P/L After Tax from Ordinary Activities	2.05	20.14	4.60	13.96	17.87
Net Profit/Loss For the Period	2.05	20.14	4.60	13.96	17.87
Minority Interest	0.72	-1.96	-1.77	-1.97	-3.10
Net P/L After Minority Interest & Share Of Associates	2.77	18.19	2.83	11.99	14.76

Equity Share Capital	13.89	13.89	13.89	13.89	13.65
EPS Before Extra Ordinary *
Basic EPS (Rs.)	0.40	2.65	0.41	1.76	2.62
Diluted EPS (Rs.)	0.40	2.65	0.41	1.76	2.62
EPS After Extra Ordinary *
Basic EPS (Rs.)	0.40	2.65	0.41	1.76	2.62
Diluted EPS (Rs.)	0.40	2.65	0.41	1.76	2.62

PBITOE Margin (%)	3.66	8.48	3.42	8.44	10.29
PBTE Margin (%)	1.45	6.55	2.09	6.33	8.06
PBT Margin (%)	1.45	6.44	1.11	5.46	8.06
PAT Margin (%)	0.68	5.14	1.40	3.97	6.29
PAT After MI And SOA Margin (%)	0.92	4.64	0.86	3.41	5.19

Source: Financial statements as reported by the company.