Haryana Leather Chemicals Limited (BOM:524080)
India
· Delayed Price · Currency is INR 53.04
-4.42 (-7.69%)
At close: Mar 9, 2026
Haryana Leather Chemicals Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2020 - 2016 |
| Operating Revenue | 500.66 | 490.3 | 444.22 | 424.79 | 388.77 | 278.42 | Upgrade
|
| Revenue | 500.66 | 490.3 | 444.22 | 424.79 | 388.77 | 278.42 | Upgrade
|
| Revenue Growth (YoY) | 6.58% | 10.37% | 4.57% | 9.26% | 39.64% | -20.51% | Upgrade
|
| Cost of Revenue | 347.01 | 349.93 | 318.91 | 317.45 | 307.16 | 191.28 | Upgrade
|
| Gross Profit | 153.65 | 140.36 | 125.31 | 107.34 | 81.61 | 87.14 | Upgrade
|
| Selling, General & Admin | 80.49 | 74.49 | 61.19 | 50.52 | 42.77 | 44.6 | Upgrade
|
| Other Operating Expenses | 41.89 | 37.97 | 31.48 | 33.26 | 22.03 | 22.55 | Upgrade
|
| Operating Expenses | 132.39 | 121.47 | 101.33 | 91.55 | 72.5 | 74.77 | Upgrade
|
| Operating Income | 21.26 | 18.9 | 23.98 | 15.79 | 9.11 | 12.37 | Upgrade
|
| Interest Expense | -0.6 | -0.45 | -0.25 | -0.28 | -0.3 | -0.19 | Upgrade
|
| Interest & Investment Income | 12.75 | 12.75 | 10.01 | 6.07 | 5.84 | 6.31 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.3 | -0.3 | -0.89 | 0.73 | 0.7 | 1.11 | Upgrade
|
| Other Non Operating Income (Expenses) | 4.99 | 2.39 | 2.03 | 3.03 | 3 | 1.85 | Upgrade
|
| EBT Excluding Unusual Items | 38.1 | 33.28 | 34.88 | 25.34 | 18.35 | 21.45 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.12 | 0.12 | 21.57 | - | - | 0.21 | Upgrade
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| Pretax Income | 38.22 | 33.4 | 56.45 | 25.34 | 18.35 | 21.66 | Upgrade
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| Income Tax Expense | 13.35 | 10.4 | 10.27 | 6.73 | 5.22 | 5.66 | Upgrade
|
| Net Income | 24.87 | 23 | 46.18 | 18.61 | 13.13 | 15.99 | Upgrade
|
| Net Income to Common | 24.87 | 23 | 46.18 | 18.61 | 13.13 | 15.99 | Upgrade
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| Net Income Growth | -41.82% | -50.19% | 148.15% | 41.70% | -17.88% | -23.62% | Upgrade
|
| Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade
|
| Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade
|
| EPS (Basic) | 5.07 | 4.69 | 9.41 | 3.79 | 2.68 | 3.26 | Upgrade
|
| EPS (Diluted) | 5.07 | 4.69 | 9.41 | 3.79 | 2.68 | 3.26 | Upgrade
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| EPS Growth | -41.82% | -50.19% | 148.25% | 41.64% | -17.88% | -23.62% | Upgrade
|
| Free Cash Flow | - | -11.92 | 67.26 | -29.59 | 21.53 | -84.31 | Upgrade
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| Free Cash Flow Per Share | - | -2.43 | 13.70 | -6.03 | 4.39 | -17.18 | Upgrade
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| Dividend Per Share | - | 1.000 | 1.000 | 1.000 | - | - | Upgrade
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| Gross Margin | 30.69% | 28.63% | 28.21% | 25.27% | 20.99% | 31.30% | Upgrade
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| Operating Margin | 4.25% | 3.85% | 5.40% | 3.72% | 2.34% | 4.44% | Upgrade
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| Profit Margin | 4.97% | 4.69% | 10.40% | 4.38% | 3.38% | 5.74% | Upgrade
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| Free Cash Flow Margin | - | -2.43% | 15.14% | -6.97% | 5.54% | -30.28% | Upgrade
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| EBITDA | 30.52 | 27.9 | 32.64 | 23.56 | 16.81 | 19.99 | Upgrade
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| EBITDA Margin | 6.10% | 5.69% | 7.35% | 5.55% | 4.32% | 7.18% | Upgrade
|
| D&A For EBITDA | 9.26 | 9 | 8.66 | 7.77 | 7.7 | 7.62 | Upgrade
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| EBIT | 21.26 | 18.9 | 23.98 | 15.79 | 9.11 | 12.37 | Upgrade
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| EBIT Margin | 4.25% | 3.85% | 5.40% | 3.72% | 2.34% | 4.44% | Upgrade
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| Effective Tax Rate | 34.93% | 31.14% | 18.19% | 26.55% | 28.44% | 26.15% | Upgrade
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| Revenue as Reported | 519.21 | 507.25 | 479.75 | 436.52 | 402.98 | 290.44 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.