Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
693.88
660.84
633.18
402.99
336.99
315.39
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
693.88
660.84
633.18
402.99
336.99
315.39
Raw Material Cost
344.02
341.85
294.86
225.25
153.67
169.87
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-55.96
-55.00
-6.73
-24.17
11.27
-13.37
Employee Cost
144.32
127.96
103.70
31.54
26.19
23.58
Power Cost
31.98
35.44
27.98
16.32
11.97
16.31
Manufacturing Expenses
49.73
47.61
43.29
38.76
30.34
28.40
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
98.21
88.66
81.22
43.37
38.46
36.40
Total Expenditure (Excl Depreciation)
612.30
586.52
544.32
331.07
271.90
261.19
Operating Profit (PBDIT) excl Other Income
81.58
74.32
88.86
71.92
65.09
54.20
Other Income
5.10
8.10
8.91
6.23
1.68
1.23
Operating Profit (PBDIT)
86.68
82.42
97.77
78.15
66.77
55.43
Interest
26.87
20.25
14.09
8.26
7.74
9.35
Exceptional Items
0.00
-5.31
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
59.81
56.86
83.68
61.48
59.03
46.08
Depreciation
21.94
19.36
16.91
6.99
6.41
5.47
Profit Before Tax
37.87
37.51
66.77
54.50
52.63
40.62
Tax
7.74
11.43
19.75
19.53
17.18
12.44
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
30.12
26.08
47.01
34.98
35.45
28.18
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
30.12
26.08
47.01
34.98
35.45
28.18
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.96
2.18
0.01
-0.01
-0.36
-0.56
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
24.58
22.32
47.03
34.93
34.42
27.61
Equity Capital
13.65
13.65
13.65
13.65
13.08
12.93
Face Value
2.0
2.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
1.51
0.88
1.8
5.68
13.26
8.31
Operating Profit Margin (Excl OI)
11.76%
11.25%
14.03%
17.85%
19.32%
17.19%
Gross Profit Margin
8.62%
8.6%
13.22%
15.26%
17.52%
14.61%
PAT Margin
4.34%
3.95%
7.42%
8.68%
10.52%
8.93%
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%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 5.00% vs 4.37% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 10.13% vs -52.54% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 9.77% vs -16.36% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 32.69% vs 43.72% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
Compare Nine Monthly Results Of HLE Glascoat With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
693.88
2,368.36
-1,674.48
-70.70%
Other Operating Income
0.00
0.00
0.00
Total Operating income
693.88
2,368.36
-1,674.48
-70.70%
Raw Material Cost
344.02
1,231.51
-887.49
-72.07%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-55.96
11.09
-67.05
-604.60%
Employee Cost
144.32
253.49
-109.17
-43.07%
Power Cost
31.98
0.00
31.98
Manufacturing Expenses
49.73
-0.01
49.74
497,400.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
98.21
621.38
-523.17
-84.19%
Total Expenditure (Excl Depreciation)
612.30
2,117.46
-1,505.16
-71.08%
Operating Profit (PBDIT) excl Other Income
81.58
250.90
-169.32
-67.49%
Other Income
5.10
39.27
-34.17
-87.01%
Operating Profit (PBDIT)
86.68
290.17
-203.49
-70.13%
Interest
26.87
14.02
12.85
91.65%
Exceptional Items
0.00
28.16
-28.16
-100.00%
Gross Profit (PBDT)
59.81
304.31
-244.50
-80.35%
Depreciation
21.94
64.00
-42.06
-65.72%
Profit Before Tax
37.87
240.30
-202.43
-84.24%
Tax
7.74
61.19
-53.45
-87.35%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
30.12
179.11
-148.99
-83.18%
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
30.12
179.11
-148.99
-83.18%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-1.96
0.00
-1.96
Other related items
0.00
0.00
0.00
Consolidated Net Profit
24.58
179.10
-154.52
-86.28%
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
Gross Profit Margin
8.62%
12.85%
0.00
-4.23%
PAT Margin
4.34%
7.56%
0.00
-3.22%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 693.88 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 5.00% vs 4.37% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 24.58 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 10.13% vs -52.54% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 81.58 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 9.77% vs -16.36% in Dec 2023
Nine Monthly - Interest
Interest 26.87 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 32.69% vs 43.72% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.76%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
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