HLE Glascoat profit and loss

Latest FY26

Revenue: ₹1,353cr+31.7% on FY25
EBITDA: ₹140cr+4.6% on FY25
Net profit: ₹56.6cr−8.4% on FY25
EPS: ₹7.20−20.4% on FY25

₹ crore except per share

Tap a line for its trend	Last 12Mto Jun 2026	FY26Mar 2026	FY25Mar 2025	FY24Mar 2024	FY23Mar 2023

Expenses
	1,370	1,353	1,028	968	932
	8.2	8.8	7.4	8.8	8.1
	1,378	1,362	1,035	977	940
	603	603	499	454	425
	0.0	0.0	1.4	0.0	0.0
	22.3	30.4	−51.4	−13.2	7.8
	276	253	201	177	148
	34.2	34.4	36.2	30.6	23.0
	38.0	36.5	29.7	26.3	22.7
	346	326	244	238	214
	1,319	1,284	960	913	840
	123	140	134	112	137
	85.1	103	104	85.8	114
Profit
	59.1	77.6	75.1	64.0	99.3
	−6.7	−6.7	0.0	−5.3	0.0
	52.4	70.9	75.1	58.7	99.3
	20.7	21.3	17.1	22.0	25.9
	−9.1	−6.9	−3.8	−4.2	3.6
	11.7	14.4	13.3	17.8	29.5
	40.8	56.6	61.8	40.9	69.8
	40.8	56.6	61.8	40.9	69.8
	9.1	13.9	3.2	0.4	10.2
	49.8	70.4	65.0	41.3	80.0
	35.8	49.4	46.7	29.7	69.8
	5.0	7.1	15.1	11.2	−0.0
Per share
	₹5.22	₹7.20	₹9.05	₹5.99	₹10.37
	₹5.22	₹7.20	₹9.05	₹5.99	₹10.37
Other comprehensive income — detail
	9.1	13.9	3.2	—	—
	0.7	0.5	−0.6	−0.9	2.3
	0.3	0.2	−0.1	—	—
	—	—	—	−0.2	0.7
	8.7	13.6	3.7	1.0	8.6
	44.9	63.4	50.0	30.2	80.0
	4.9	7.1	14.9	11.1	0.0
Per share — as-filed variants
	₹5.22	₹7.20	₹9.05	₹5.99	₹10.37
	₹5.22	₹7.20	₹9.05	₹5.99	₹10.37
Derived — gross profit (revenue − materials − purchases − Δ inventories)
	745	719	578	528	499
	54.4%	53.2%	56.3%	54.5%	53.6%
Adjusted (ex-exceptional items) — derived
	59.1	77.6	75.1	64.0	99.3
	−6.7	−6.7	0.0	−5.3	0.0
	46.0	61.9	61.8	44.6	69.8
	₹5.89	₹7.88	₹9.05	₹6.53	₹10.37

Open the chart

From the company's filings with NSE and BSE (Ind-AS), consolidated. For information only, not investment advice.

alphave

HLEGLAS₹423.80

HLE Glascoat Limited

· Capital Goods & Defence

Annual Quarterly₹ CrorePeersPENIND KABRAEXTRU EPACKPEB HONDAPOWER HPL JNKINDIA JASH WINDMACHINMcap ₹2,943 Cr

View

In ₹ Crore except Per Share 12 Months Ending	FY23 31/03/2023	FY24 31/03/2024	FY25 31/03/2025	FY26 31/03/2026	Last 12M 30/06/2026
Revenue from Operations	931.5	967.9	1,027.6	1,353.0	1,369.8
Other Income	8.1	8.8	7.4	8.8	8.2
Total Income	939.6	976.7	1,034.9	1,361.8	1,378.0
Expenses
+ Cost of Materials Consumed	424.9	453.6	499.1	603.2	602.9
+ Purchases of Stock-in-Trade	0.0	0.0	1.4	0.0	0.0
+ Changes in Inventories	7.8	-13.2	-51.4	30.4	22.3
+ Employee Benefit Expense	147.6	177.4	200.7	253.2	275.6
+ Finance Costs	23.0	30.6	36.2	34.4	34.2
+ Depreciation & Amortisation	22.7	26.3	29.7	36.5	38.0
+ Other Expenses	214.3	238.0	244.2	326.4	345.9
Total Expenses	840.2	912.7	959.9	1,284.1	1,318.9
EBITDA	137.0	112.1	133.6	139.8	123.1
EBIT	114.3	85.8	103.9	103.3	85.1
Profit
PBT before Exceptional Items	99.3	64.0	75.1	77.6	59.1
+ Exceptional Items	0.0	-5.3	0.0	-6.7	-6.7
Pretax Income	99.3	58.7	75.1	70.9	52.4
+ Current Tax	25.9	22.0	17.1	21.3	20.7
+ Deferred Tax	3.6	-4.2	-3.8	-6.9	-9.1
Tax Expense	29.5	17.8	13.3	14.4	11.7
Net Income	69.8	40.9	61.8	56.6	40.8
+ Net Income — Continuing Ops	69.8	40.9	61.8	56.6	40.8
+ Other Comprehensive Income	10.2	0.4	3.2	13.9	9.1
Total Comprehensive Income	80.0	41.3	65.0	70.4	49.8
Net Income to Common	69.8	29.7	46.7	49.4	35.8
Minority Interest	-0.0	11.2	15.1	7.1	5.0
Per Share
Basic EPS	10.37	5.99	9.05	7.20	5.22
Diluted EPS	10.37	5.99	9.05	7.20	5.22
Other Comprehensive Income — detail
+ Other Comprehensive Income	—	—	3.2	13.9	9.1
+ Items NOT to be Reclassified to P&L	2.3	-0.9	-0.6	0.5	0.7
+ Tax on Items NOT to be Reclassified	—	—	-0.1	0.2	0.3
+ Tax on Items NOT to be Reclassified — alt tag	0.7	-0.2	—	—	—
+ Items to be Reclassified to P&L	8.6	1.0	3.7	13.6	8.7
Comprehensive Income — Owners of Parent	80.0	30.2	50.0	63.4	44.9
Comprehensive Income — Non-controlling Interests	0.0	11.1	14.9	7.1	4.9
Per Share — as-filed variants
Basic EPS — Continuing Operations	10.37	5.99	9.05	7.20	5.22
Diluted EPS — Continuing Operations	10.37	5.99	9.05	7.20	5.22
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit	498.9	527.5	578.5	719.3	744.6
Gross Margin %	53.56	54.50	56.30	53.17	54.36
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)	99.3	64.0	75.1	77.6	59.1
− Exceptional Items (reconciliation)	0.0	-5.3	0.0	-6.7	-6.7
Net Income Adj (tax-effected)	69.8	44.6	61.8	61.9	46.0
EPS Adj	10.37	6.53	9.05	7.88	5.89
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value	2.00	2.00	2.00	2.00	2.00
Filed Debt Equity	1.00	1.00	—	—	—
Filed Dscr	1.00	1.00	—	—	—
Filed Iscr	5.00	3.00	—	—	—
Paid Up Equity Capital	13.7	13.7	13.7	13.9	13.9

As filed, sign as filed — read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown, so depth follows the filer: pre-Ind-AS, insurance and NBFC blocks stay hidden unless they were actually reported. Alternate tags for the same idea (e.g. two spellings of a deferred-tax element) are kept as separate lines rather than merged, because merging them would be a guess. Ratios, per-share figures and counts render as raw numbers, not ₹ Crore. No consensus estimates → no Est columns. Click any row to chart it.

« ‹ › »Latest: FY26 · ConsolidatedFA Financial Analysis · alphave

Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreement — XBRL cross-verified ✓ 95%.