Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
374.00
385.00
339.00
358.00
388.00
295.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
40.00
41.00
33.00
42.00
38.00
29.00
Net Sales
333.00
344.00
305.00
315.00
350.00
265.00
Expenditure (Ex Depriciation)
Stock Adjustments
-8.00
4.00
0.00
0.00
-9.00
1.00
Raw Materials Consumed
146.00
146.00
150.00
171.00
204.00
135.00
Power & Fuel Cost
33.00
32.00
30.00
29.00
30.00
21.00
Employee Cost
65.00
59.00
52.00
43.00
39.00
30.00
Operating Expenses
32.00
33.00
27.00
27.00
35.00
28.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
7.00
7.00
3.00
3.00
4.00
4.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3.00
7.00
2.00
2.00
2.00
5.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
289.00
299.00
274.00
286.00
315.00
235.00
Operating Profit (PBDIT) excl Other Income
44.00
45.00
31.00
28.00
34.00
30.00
Other Income
2.00
4.00
3.00
3.00
1.00
1.00
Operating Profit (PBDIT)
47.00
49.00
34.00
31.00
36.00
31.00
Interest
6.00
8.00
10.00
6.00
6.00
4.00
Profit before Depriciation and Tax
40.00
41.00
24.00
25.00
30.00
27.00
Depreciation
15.00
14.00
14.00
10.00
10.00
7.00
Profit Before Taxation & Exceptional Items
25.00
26.00
9.00
14.00
20.00
19.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
25.00
26.00
9.00
16.00
32.00
19.00
Provision for Tax
7.00
7.00
3.00
5.00
7.00
6.00
Profit After Tax
17.00
18.00
6.00
11.00
25.00
13.00
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
113.00
95.00
89.00
78.00
60.00
47.00
Profit Available for appropriations
130.00
115.00
98.00
90.00
85.00
61.00
Appropriations
130.00
115.00
98.00
90.00
85.00
61.00
Equity Dividend (%)
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
Earnings Per Share
57.26
66.51
30.08
37.92
83.76
44.84
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is -3.17% vs 12.67% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -0.80% vs 44.76% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -26.02% vs -14.22% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -4.98% vs 196.03% in Mar 2025
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
374.00
0
374.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
40.00
0
40.00
0%
Net Sales
333.00
0
333.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
-8.00
0
-8.00
0%
Raw Materials Consumed
146.00
0
146.00
0%
Power & Fuel Cost
33.00
0
33.00
0%
Employee Cost
65.00
0
65.00
0%
Operating Expenses
32.00
0
32.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
7.00
0
7.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
3.00
0
3.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
289.00
0
289.00
0%
Operating Profit (PBDIT) excl Other Income
44.00
0.00
44.00
0%
Other Income
2.00
0
2.00
0%
Operating Profit (PBDIT)
47.00
0
47.00
0%
Interest
6.00
0
6.00
0%
Profit before Depriciation and Tax
40.00
0
40.00
0%
Depreciation
15.00
0
15.00
0%
Profit Before Taxation & Exceptional Items
25.00
0
25.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
25.00
0
25.00
0%
Provision for Tax
7.00
0
7.00
0%
Profit After Tax
17.00
0
17.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
113.00
0
113.00
0%
Profit Available for appropriations
130.00
0
130.00
0%
Appropriations
130.00
0
130.00
0%
Equity Dividend (%)
15%
0%
15.00
Earnings Per Share
57.26
0
57.26
0%
Profit And Loss - Net Sales
Net Sales 333.79 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -3.17% vs 12.67% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 44.68 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -0.80% vs 44.76% in Mar 2025
Profit And Loss - Interest
Interest 6.45 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -26.02% vs -14.22% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 17.80 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -4.98% vs 196.03% in Mar 2025
