Half Yearly Results Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
462.85
421.61
418.95
248.25
205.26
208.52
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
462.85
421.61
418.95
248.25
205.26
208.52
Raw Material Cost
211.37
232.69
191.45
133.64
88.09
112.64
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-19.04
-48.17
0.54
-11.83
15.70
-5.89
Employee Cost
97.26
82.19
68.77
19.69
17.05
15.16
Power Cost
20.21
23.71
18.49
9.68
7.29
10.34
Manufacturing Expenses
33.70
30.13
28.21
24.24
18.00
18.07
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
63.41
51.41
48.44
26.71
22.97
23.86
Total Expenditure (Excl Depreciation)
406.91
371.96
355.90
202.13
169.10
174.18
Operating Profit (PBDIT) excl Other Income
55.94
49.65
63.05
46.12
36.16
34.34
Other Income
3.17
4.07
6.44
2.12
0.91
0.43
Operating Profit (PBDIT)
59.11
53.72
69.49
48.24
37.07
34.77
Interest
18.09
10.55
8.77
4.52
5.45
6.05
Exceptional Items
0.00
-1.87
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
41.02
41.30
60.72
43.72
31.62
28.72
Depreciation
14.56
12.03
11.30
4.42
4.22
3.61
Profit Before Tax
26.46
29.27
49.42
39.31
27.40
25.11
Tax
6.62
9.16
14.68
12.09
9.11
7.80
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
19.84
20.11
34.74
27.22
18.29
17.31
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
19.84
20.11
34.74
27.22
18.29
17.31
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3.75
-0.79
0.01
-0.03
-0.69
-0.56
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
16.09
19.32
34.75
27.19
17.60
16.74
Equity Capital
13.65
13.65
13.65
13.46
12.93
6.50
Face Value
2.0
2.0
2.0
10.0
10.0
10.0
Reserves
0.00
0.00
262.27
0.00
0.00
0.00
Earnings per share (EPS)
2.36
2.83
0.2
4.04
13.61
25.75
Diluted Earnings per share
2.91
2.95
5.09
20.98
14.14
25.57
Operating Profit Margin (Excl OI)
12.09%
11.78%
15.05%
18.58%
17.62%
16.47%
Gross Profit Margin
8.86%
9.8%
14.49%
17.61%
15.4%
13.77%
PAT Margin
4.29%
4.77%
8.29%
10.96%
8.91%
8.3%
Public Share Holdings (%)
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%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 9.78% vs 0.63% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is -16.72% vs -44.40% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 12.67% vs -21.25% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 71.47% vs 20.30% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has improved from Sep 2023
Compare Half Yearly Results Of HLE Glascoat With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
462.85
1,515.33
-1,052.48
-69.46%
Other Operating Income
0.00
0.00
0.00
Total Operating income
462.85
1,515.33
-1,052.48
-69.46%
Raw Material Cost
211.37
749.00
-537.63
-71.78%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-19.04
10.54
-29.58
-280.65%
Employee Cost
97.26
162.33
-65.07
-40.09%
Power Cost
20.21
0.00
20.21
Manufacturing Expenses
33.70
0.00
33.70
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
63.41
415.28
-351.87
-84.73%
Total Expenditure (Excl Depreciation)
406.91
1,337.15
-930.24
-69.57%
Operating Profit (PBDIT) excl Other Income
55.94
178.18
-122.24
-68.60%
Other Income
3.17
25.50
-22.33
-87.57%
Operating Profit (PBDIT)
59.11
203.68
-144.57
-70.98%
Interest
18.09
9.64
8.45
87.66%
Exceptional Items
0.00
28.16
-28.16
-100.00%
Gross Profit (PBDT)
41.02
222.20
-181.18
-81.54%
Depreciation
14.56
40.72
-26.16
-64.24%
Profit Before Tax
26.46
181.48
-155.02
-85.42%
Tax
6.62
43.47
-36.85
-84.77%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
19.84
138.01
-118.17
-85.62%
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
19.84
138.01
-118.17
-85.62%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-3.75
-0.01
-3.74
-37,400.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
16.09
138.00
-121.91
-88.34%
Equity Capital
13.65
36.76
-23.11
-62.87%
Face Value
2.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
2.36
7.51
-5.15
-68.58%
Diluted Earnings per share
2.91
7.51
-4.60
-61.25%
Operating Profit Margin (Excl OI)
12.09%
11.76%
0.00
0.33%
Gross Profit Margin
8.86%
14.66%
0.00
-5.80%
PAT Margin
4.29%
9.11%
0.00
-4.82%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 462.85 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 9.78% vs 0.63% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 16.09 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -16.72% vs -44.40% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 55.94 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 12.67% vs -21.25% in Sep 2023
Half Yearly - Interest
Interest 18.09 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 71.47% vs 20.30% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.09%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023
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