HLV profit and loss

Latest FY26
Revenue
₹201cr−1.2% on FY25
EBITDA
₹14.3cr−49.1% on FY25
Net profit
₹2.1cr−92.0% on FY25
EPS
₹0.03−92.5% on FY25
₹ crore except per share
Tap a line for its trendLast 12Mto Sep 2026FY26Mar 2026FY25Mar 2025FY24Mar 2024FY23Mar 2023FY22 and earlierAlpha Plus
217201203199173
FY22 and earlierEvery year the company has filed comes with Alpha Plus.
13.813.415.19.810.0
231214218209183
Expenses
15.513.914.915.313.4
63.560.559.454.753.1
2.93.12.22.45.1
21.019.415.614.411.1
11811210198.490.5
221209193185173
19.814.328.130.815.9
−1.3−5.112.516.44.7
Profit
9.65.125.323.89.6
−1.9−3.00.80.0−1.0
7.72.126.123.88.6
0.00.00.00.01.0
0.00.00.00.01.0
7.72.126.123.87.6
7.72.126.123.87.6
2.51.1−1.70.8−1.1
10.23.224.424.66.5
Per share
₹0.11₹0.03₹0.40₹0.36₹0.12
₹0.11₹0.03₹0.40₹0.36₹0.12
Other comprehensive income — detail
2.51.1−1.7——
2.51.1−1.7——
———−0.81.1
Per share — as-filed variants
₹0.11₹0.03₹0.40₹0.36₹0.12
₹0.11₹0.03₹0.40₹0.36₹0.12
Derived — gross profit (revenue − materials − purchases − Δ inventories)
201187188184159
92.9%93.1%92.7%92.3%92.3%
Adjusted (ex-exceptional items) — derived
9.65.125.323.89.6
−1.9−3.00.80.0−1.0
9.65.125.323.88.5
₹0.14₹0.07₹0.39₹0.36₹0.13
Open the chart

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

HLVLTD₹5.90

HLV LIMITED

· Consumer Services
AnnualQuarterly₹ CrorePeersSINCLAIRADVANIHOTRRHLKAMATHOTELAHLEASTADVENTHTLCCHHLROHLTDMcap ₹389 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
30/09/2026
Revenue from Operations172.9199.1203.3200.9216.8
Other Income10.09.815.113.413.8
Total Income182.9208.9218.4214.3230.7
Expenses
+ Cost of Materials Consumed13.415.314.913.915.5
+ Employee Benefit Expense53.154.759.460.563.5
+ Finance Costs5.12.42.23.12.9
+ Depreciation & Amortisation11.114.415.619.421.0
+ Other Expenses90.598.4100.9112.3118.0
Total Expenses173.3185.1193.1209.2221.0
EBITDA15.930.828.114.319.8
EBIT4.716.412.5-5.1-1.3
Profit
PBT before Exceptional Items9.623.825.35.19.6
+ Exceptional Items-1.00.00.8-3.0-1.9
Pretax Income8.623.826.12.17.7
+ Current Tax1.00.00.00.00.0
Tax Expense1.00.00.00.00.0
Net Income7.623.826.12.17.7
+ Net Income — Continuing Ops7.623.826.12.17.7
+ Other Comprehensive Income-1.10.8-1.71.12.5
Total Comprehensive Income6.524.624.43.210.2
Per Share
Basic EPS0.120.360.400.030.11
Diluted EPS0.120.360.400.030.11
Other Comprehensive Income — detail
+ Other Comprehensive Income——-1.71.12.5
+ Items NOT to be Reclassified to P&L——-1.71.12.5
+ Tax on Items NOT to be Reclassified — alt tag1.1-0.8———
Per Share — as-filed variants
Basic EPS — Continuing Operations0.120.360.400.030.11
Diluted EPS — Continuing Operations0.120.360.400.030.11
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit159.5183.8188.4187.1201.3
Gross Margin %92.2592.3092.6693.1092.85
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)9.623.825.35.19.6
− Exceptional Items (reconciliation)-1.00.00.8-3.0-1.9
Net Income Adj (tax-effected)8.523.825.35.19.6
EPS Adj0.130.360.390.070.14
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value2.002.002.002.002.00
Paid Up Equity Capital131.9131.9131.9131.9131.9
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 · StandaloneFA 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%.