H

Haldyn Glass Ltd
BSE:515147

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Haldyn Glass Ltd
BSE:515147
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Price: 93.84 INR -0.53% Market Closed
Market Cap: 5B INR

Income Statement

Earnings Waterfall
Haldyn Glass Ltd

Revenue
4.1B INR
Cost of Revenue
-937.1m INR
Gross Profit
3.2B INR
Operating Expenses
-2.9B INR
Operating Income
280m INR
Other Expenses
-89m INR
Net Income
191.1m INR

Income Statement
Haldyn Glass Ltd

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Income Statement
Currency: INR
Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025
Revenue
Interest Expense
58
0
0
0
59
0
0
0
42
0
0
0
34
0
0
0
13
0
0
0
0
0
0
0
0
0
0
0
9
0
0
0
2
0
0
0
2
0
0
0
4
0
0
0
6
0
0
0
12
0
0
0
94
0
0
0
114
0
Revenue
1 030
N/A
1 108
+8%
1 092
-1%
1 225
+12%
1 313
+7%
1 368
+4%
1 450
+6%
1 511
+4%
1 557
+3%
1 602
+3%
1 621
+1%
1 663
+3%
1 740
+5%
1 777
+2%
1 702
-4%
1 652
-3%
1 526
-8%
1 528
+0%
1 584
+4%
1 615
+2%
1 613
0%
1 534
-5%
1 579
+3%
1 589
+1%
1 555
-2%
1 539
-1%
1 433
-7%
1 367
-5%
1 407
+3%
467
-67%
1 034
+121%
1 652
+60%
2 230
+35%
2 327
+4%
2 336
+0%
2 359
+1%
2 294
-3%
1 997
-13%
1 899
-5%
1 802
-5%
1 779
-1%
1 954
+10%
2 012
+3%
2 067
+3%
2 128
+3%
2 445
+15%
2 718
+11%
3 005
+11%
3 196
+6%
3 161
-1%
2 817
-11%
2 884
+2%
2 988
+4%
3 127
+5%
3 722
+19%
3 822
+3%
3 816
0%
4 098
+7%
Gross Profit
Cost of Revenue
(637)
(352)
(306)
(363)
(778)
(450)
(527)
(578)
(949)
(972)
(956)
(965)
(1 031)
(566)
(501)
(463)
(883)
(427)
(508)
(557)
(529)
(929)
(981)
(999)
(453)
(960)
(915)
(886)
(395)
(157)
(356)
(577)
(755)
(776)
(758)
(792)
(807)
(688)
(621)
(546)
(1 218)
(546)
(594)
(588)
(1 529)
(783)
(887)
(1 015)
(2 298)
(934)
(768)
(667)
(1 925)
(654)
(832)
(879)
(2 427)
(937)
Gross Profit
392
N/A
756
+93%
786
+4%
862
+10%
535
-38%
917
+71%
924
+1%
933
+1%
608
-35%
630
+4%
665
+5%
697
+5%
709
+2%
1 211
+71%
1 201
-1%
1 189
-1%
643
-46%
1 102
+71%
1 077
-2%
1 058
-2%
1 084
+2%
606
-44%
599
-1%
591
-1%
1 102
+87%
579
-47%
517
-11%
482
-7%
1 012
+110%
311
-69%
678
+118%
1 075
+58%
1 475
+37%
1 551
+5%
1 578
+2%
1 567
-1%
1 487
-5%
1 309
-12%
1 278
-2%
1 257
-2%
561
-55%
1 408
+151%
1 418
+1%
1 478
+4%
598
-60%
1 663
+178%
1 831
+10%
1 990
+9%
898
-55%
2 227
+148%
2 049
-8%
2 217
+8%
1 063
-52%
2 473
+133%
2 890
+17%
2 943
+2%
1 389
-53%
3 161
+128%
Operating Income
Operating Expenses
(258)
(577)
(606)
(645)
(312)
(686)
(679)
(686)
(371)
(379)
(402)
(403)
(364)
(838)
(837)
(825)
(316)
(795)
(778)
(792)
(823)
(374)
(374)
(376)
(894)
(397)
(383)
(374)
(914)
(298)
(632)
(982)
(1 330)
(1 385)
(1 394)
(1 397)
(1 343)
(1 270)
(1 244)
(1 188)
(461)
(1 250)
(1 272)
(1 356)
(508)
(1 557)
(1 700)
(1 825)
(673)
(1 961)
(1 890)
(2 034)
(853)
(2 294)
(2 587)
(2 693)
(1 140)
(2 881)
Selling, General & Administrative
(188)
(74)
(74)
(78)
(234)
(82)
(89)
(93)
(272)
(103)
(97)
(93)
(244)
(99)
(106)
(114)
(212)
(136)
(144)
(152)
(128)
(126)
(125)
(123)
(134)
(138)
(138)
(138)
(141)
(49)
(88)
(133)
(170)
(171)
(183)
(186)
(200)
(197)
(196)
(211)
(344)
(214)
(220)
(216)
(420)
(259)
(291)
(317)
(574)
(349)
(351)
(382)
(637)
(453)
(479)
(505)
(830)
(531)
Depreciation & Amortization
(70)
(72)
(76)
(84)
(78)
(76)
(76)
(75)
(99)
(100)
(101)
(102)
(82)
(83)
(84)
(86)
(87)
(84)
(80)
(77)
(71)
(65)
(61)
(55)
(55)
(55)
(55)
(65)
(79)
(28)
(56)
(84)
(110)
(115)
(121)
(125)
(129)
(127)
(125)
(115)
(103)
(89)
(75)
(73)
(72)
(73)
(75)
(72)
(75)
(79)
(94)
(137)
(188)
(229)
(271)
(286)
(288)
(301)
Other Operating Expenses
0
(432)
(457)
(483)
0
(528)
(515)
(518)
0
(176)
(204)
(208)
(37)
(657)
(646)
(625)
(18)
(576)
(555)
(563)
(624)
(183)
(188)
(197)
(705)
(204)
(190)
(171)
(694)
(221)
(488)
(766)
(1 051)
(1 099)
(1 090)
(1 085)
(1 013)
(947)
(923)
(863)
(14)
(947)
(977)
(1 066)
(17)
(1 226)
(1 334)
(1 436)
(24)
(1 534)
(1 444)
(1 514)
(28)
(1 612)
(1 837)
(1 902)
(22)
(2 048)
Operating Income
134
N/A
179
+33%
180
+0%
217
+20%
224
+3%
232
+4%
244
+5%
247
+1%
237
-4%
251
+6%
263
+5%
294
+12%
345
+17%
373
+8%
364
-2%
364
0%
327
-10%
306
-6%
298
-3%
267
-11%
262
-2%
231
-12%
225
-3%
215
-4%
209
-3%
182
-13%
134
-26%
107
-20%
98
-9%
13
-86%
47
+249%
92
+97%
144
+56%
167
+16%
184
+10%
170
-7%
144
-15%
38
-73%
34
-11%
68
+98%
100
+47%
159
+58%
146
-8%
123
-16%
90
-27%
105
+17%
131
+25%
165
+25%
224
+36%
265
+18%
159
-40%
183
+15%
210
+15%
179
-15%
303
+69%
250
-17%
249
0%
280
+12%
Pre-Tax Income
Interest Income Expense
(58)
(61)
(62)
(62)
(59)
(55)
(52)
(48)
(46)
(47)
(45)
(41)
(32)
(29)
(24)
(21)
(5)
(14)
(11)
(8)
(5)
(7)
(6)
(5)
(1)
(3)
(5)
(8)
(9)
(1)
(1)
(2)
(68)
(68)
(69)
(71)
29
(5)
(6)
(4)
14
(5)
(5)
(5)
18
(6)
(7)
(9)
13
(17)
(27)
(46)
(69)
(123)
(149)
(164)
(93)
(151)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
2
0
0
0
(0)
0
0
0
2
0
0
0
(0)
0
0
0
(0)
0
0
0
(3)
0
0
0
0
0
0
0
0
0
0
0
(16)
0
0
0
(24)
0
0
0
1
0
0
0
(1)
0
0
0
5
0
0
0
78
0
0
0
5
0
Total Other Income
9
0
0
0
5
0
0
0
4
2
3
6
25
32
35
34
(2)
10
14
19
27
32
30
33
32
47
45
36
19
8
15
16
30
27
30
37
5
55
50
51
27
36
40
44
29
61
72
68
17
50
82
75
51
159
108
143
16
59
Pre-Tax Income
87
N/A
118
+36%
118
N/A
155
+31%
169
+9%
177
+5%
193
+9%
199
+4%
197
-1%
206
+5%
221
+7%
258
+17%
338
+31%
376
+11%
375
0%
377
+1%
320
-15%
303
-5%
301
-1%
278
-8%
281
+1%
257
-9%
249
-3%
243
-2%
240
-1%
225
-6%
174
-23%
135
-22%
108
-20%
21
-81%
61
+188%
107
+76%
91
-15%
125
+38%
146
+17%
136
-7%
154
+13%
88
-43%
79
-11%
115
+46%
143
+25%
190
+33%
181
-5%
162
-11%
135
-17%
160
+19%
196
+23%
224
+14%
259
+15%
298
+15%
214
-28%
212
-1%
271
+28%
214
-21%
262
+23%
229
-13%
177
-23%
188
+6%
Net Income
Tax Provision
(19)
(27)
(30)
(42)
(59)
(62)
(55)
(47)
(38)
(38)
(47)
(69)
(96)
(110)
(110)
(108)
(99)
(97)
(107)
(99)
(97)
(88)
(77)
(80)
(80)
(77)
(63)
(54)
(42)
4
(8)
(22)
(35)
(66)
(69)
(61)
(49)
(20)
(20)
(32)
(43)
(55)
(53)
(50)
(26)
(36)
(45)
(60)
(59)
(73)
(42)
(34)
(79)
(55)
(74)
(63)
(41)
(47)
Income from Continuing Operations
68
91
88
113
110
115
138
153
159
169
174
190
243
266
265
270
221
206
194
179
184
169
171
164
160
149
112
81
67
25
53
85
55
59
77
76
105
69
58
83
100
135
128
112
109
124
152
165
199
225
172
178
192
159
189
166
136
141
Equity Earnings Affiliates
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(30)
(24)
(40)
0
30
27
28
(23)
(45)
(64)
(46)
(25)
(9)
8
4
10
38
64
69
70
69
71
66
54
47
40
45
52
50
Net Income (Common)
68
N/A
91
+34%
88
-3%
113
+28%
110
-3%
115
+5%
138
+20%
153
+11%
159
+4%
169
+6%
174
+3%
190
+9%
243
+28%
266
+10%
265
0%
270
+2%
221
-18%
206
-7%
194
-6%
179
-8%
184
+3%
169
-8%
171
+2%
164
-4%
160
-2%
149
-7%
112
-25%
81
-28%
67
-18%
(5)
N/A
29
N/A
45
+57%
55
+23%
89
+61%
104
+16%
103
0%
82
-20%
23
-72%
(6)
N/A
36
N/A
75
+105%
127
+69%
136
+7%
116
-15%
118
+2%
163
+37%
215
+32%
234
+9%
269
+15%
295
+9%
243
-17%
244
+0%
246
+1%
205
-16%
229
+11%
211
-8%
188
-11%
191
+2%
EPS (Diluted)
1.27
N/A
1.7
+34%
1.64
-4%
2.11
+29%
2.05
-3%
2.14
+4%
2.57
+20%
2.84
+11%
2.95
+4%
3.14
+6%
3.21
+2%
3.53
+10%
4.51
+28%
4.96
+10%
4.94
0%
5.02
+2%
4.1
-18%
3.83
-7%
3.61
-6%
3.32
-8%
3.42
+3%
3.13
-8%
3.18
+2%
3.04
-4%
2.98
-2%
2.76
-7%
2.07
-25%
1.5
-28%
1.24
-17%
-0.09
N/A
0.54
N/A
0.84
+56%
1.03
+23%
1.66
+61%
1.93
+16%
1.89
-2%
1.53
-19%
0.44
-71%
-0.12
N/A
0.68
N/A
1.39
+104%
2.36
+70%
2.53
+7%
2.16
-15%
2.2
+2%
3.03
+38%
4.01
+32%
4.36
+9%
4.97
+14%
5.44
+9%
4.54
-17%
4.51
-1%
4.56
+1%
3.81
-16%
4.24
+11%
3.91
-8%
3.49
-11%
3.54
+1%