Income Statement

Revenue

+46%

+144%

10Y

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	Sep-2025	Dec-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	0	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%	4 196 +2%	4 390 +5%
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)	(935)	(1 080)
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%	3 261 +3%	3 310 +2%
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)	(3 003)	(3 015)
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)	(571)	(576)
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)	(305)	(308)
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)	(2 127)	(2 131)
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%	258 -8%	295 +14%
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)	(148)	(143)
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	0	(18)
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	0	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	101	94
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%	211 +12%	227 +8%
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)	(54)	(59)
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	157	169
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	49	51
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%	207 +8%	220 +6%
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%	3.8 +7%	4.05 +7%

Income Statement Balance Sheet Cash Flow Statement

Haldyn Glass Ltd
BSE:515147

Income Statement

Earnings Waterfall
Haldyn Glass Ltd

Income Statement
Haldyn Glass Ltd

See Also

Company

Help

Tools

Stocks

Haldyn Glass Ltd BSE:515147

Income Statement

Earnings Waterfall Haldyn Glass Ltd

Income Statement Haldyn Glass Ltd

See Also

Company

Help

Tools

Stocks

Haldyn Glass Ltd
BSE:515147

Earnings Waterfall
Haldyn Glass Ltd

Income Statement
Haldyn Glass Ltd