Halder Venture Limited (BOM:539854)
262.45
-4.95 (-1.85%)
At close: Mar 9, 2026
Halder Venture 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 | 4,933 | 8,445 | 6,437 | 3,648 | 8,905 | 6,196 | Upgrade
|
| Other Revenue | - | - | - | - | - | 0.36 | Upgrade
|
| Revenue | 4,933 | 8,445 | 6,437 | 3,648 | 8,905 | 6,196 | Upgrade
|
| Revenue Growth (YoY) | -48.08% | 31.20% | 76.42% | -59.03% | 43.71% | 114.81% | Upgrade
|
| Cost of Revenue | 3,600 | 6,161 | 5,107 | 2,672 | 7,076 | 5,162 | Upgrade
|
| Gross Profit | 1,333 | 2,284 | 1,329 | 976.87 | 1,829 | 1,035 | Upgrade
|
| Selling, General & Admin | 233.02 | 200.79 | 110.29 | 91.33 | 1,528 | 728.07 | Upgrade
|
| Other Operating Expenses | 556.03 | 1,389 | 868.02 | 715.05 | 5.86 | 5.95 | Upgrade
|
| Operating Expenses | 842.29 | 1,640 | 1,028 | 842.62 | 1,560 | 761.86 | Upgrade
|
| Operating Income | 490.71 | 643.99 | 301.32 | 134.25 | 268.18 | 272.84 | Upgrade
|
| Interest Expense | -284.54 | -253.36 | -179.69 | -77.12 | -68.29 | -54.78 | Upgrade
|
| Interest & Investment Income | 4.07 | 4.07 | 4 | 4.61 | 11.01 | 2.57 | Upgrade
|
| Currency Exchange Gain (Loss) | 35.34 | 35.34 | 38.98 | 30.29 | 107.54 | 43.75 | Upgrade
|
| Other Non Operating Income (Expenses) | -32.33 | -32.33 | 7.61 | 4.54 | -0.32 | -6.63 | Upgrade
|
| EBT Excluding Unusual Items | 213.25 | 397.72 | 172.22 | 96.58 | 318.12 | 257.76 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | -14.36 | - | - | Upgrade
|
| Other Unusual Items | -3.3 | -3.3 | 0.09 | -2.29 | - | - | Upgrade
|
| Pretax Income | 213.16 | 394.42 | 172.31 | 79.92 | 318.3 | 257.81 | Upgrade
|
| Income Tax Expense | 169.61 | 183.35 | 55.64 | 20.65 | 92.69 | 73.47 | Upgrade
|
| Earnings From Continuing Operations | 43.55 | 211.06 | 116.67 | 59.28 | 225.6 | 184.34 | Upgrade
|
| Minority Interest in Earnings | -2.15 | -0.43 | -0.01 | - | - | - | Upgrade
|
| Net Income | 41.4 | 210.63 | 116.66 | 59.28 | 225.6 | 184.34 | Upgrade
|
| Net Income to Common | 41.4 | 210.63 | 116.66 | 59.28 | 225.6 | 184.34 | Upgrade
|
| Net Income Growth | -89.63% | 80.55% | 96.81% | -73.73% | 22.38% | 298.12% | Upgrade
|
| Shares Outstanding (Basic) | 12 | 10 | 9 | 9 | 9 | 9 | Upgrade
|
| Shares Outstanding (Diluted) | 12 | 10 | 9 | 9 | 9 | 9 | Upgrade
|
| Shares Change (YoY) | 27.24% | 6.32% | - | - | - | - | Upgrade
|
| EPS (Basic) | 3.41 | 20.89 | 12.30 | 6.25 | 23.79 | 19.44 | Upgrade
|
| EPS (Diluted) | 3.41 | 20.89 | 12.30 | 6.25 | 23.79 | 19.44 | Upgrade
|
| EPS Growth | -91.85% | 69.82% | 96.81% | -73.73% | 22.39% | 298.11% | Upgrade
|
| Free Cash Flow | - | -433.64 | -120.26 | -810.77 | 954.56 | -993.36 | Upgrade
|
| Free Cash Flow Per Share | - | -43.01 | -12.68 | -85.50 | 100.67 | -104.76 | Upgrade
|
| Dividend Per Share | - | 0.333 | 0.333 | 0.333 | 0.333 | 0.333 | Upgrade
|
| Gross Margin | 27.02% | 27.04% | 20.65% | 26.77% | 20.54% | 16.70% | Upgrade
|
| Operating Margin | 9.95% | 7.63% | 4.68% | 3.68% | 3.01% | 4.40% | Upgrade
|
| Profit Margin | 0.84% | 2.49% | 1.81% | 1.63% | 2.53% | 2.97% | Upgrade
|
| Free Cash Flow Margin | - | -5.13% | -1.87% | -22.22% | 10.72% | -16.03% | Upgrade
|
| EBITDA | 537.84 | 692.23 | 351.02 | 170.48 | 294.94 | 300.67 | Upgrade
|
| EBITDA Margin | 10.90% | 8.20% | 5.45% | 4.67% | 3.31% | 4.85% | Upgrade
|
| D&A For EBITDA | 47.13 | 48.23 | 49.7 | 36.23 | 26.76 | 27.84 | Upgrade
|
| EBIT | 490.71 | 643.99 | 301.32 | 134.25 | 268.18 | 272.84 | Upgrade
|
| EBIT Margin | 9.95% | 7.63% | 4.68% | 3.68% | 3.01% | 4.40% | Upgrade
|
| Effective Tax Rate | 79.57% | 46.49% | 32.29% | 25.84% | 29.12% | 28.50% | Upgrade
|
| Revenue as Reported | 5,414 | 8,725 | 6,509 | 3,696 | 9,034 | 6,247 | Upgrade
|
| Advertising Expenses | - | 25.47 | 5.51 | 1.6 | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.