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NINE MONTHS RESULTS

Haleos Labs Ltd.
( in Crs.)

ParticularsDec 25Dec 24Dec 23Dec 22Dec 21
Net Sales/Income from operations237.61247.94213.63249.69250.67
Total Income From Operations237.61247.94213.63249.69250.67
      
EXPENDITURE     
Consumption of Raw Materials114.60125.49123.68149.07161.17
Increase/Decrease in Stocks0.83-1.17-9.234.32-14.26
Employees Cost37.3333.3228.3925.7424.13
Depreciation8.017.637.636.066.02
Other Expenses51.6551.6747.1746.5655.31
Total Expenses212.42216.94197.64231.75232.38
      
P/L Before Other Inc. , Int., Excpt. Items & Tax25.1931.0015.9917.9418.29
Other Income1.521.751.560.480.30
P/L Before Interest, Excpt. Items & Tax26.7132.7517.5518.4218.59
Interest4.706.046.343.683.38
P/L Before Exceptional Items & Tax22.0126.7111.2014.7415.21
Exceptional Items0.000.000.000.007.77
P/L Before Tax22.0126.7111.2014.7422.98
Tax6.478.014.073.996.04
P/L After Tax from Ordinary Activities15.5418.707.1310.7516.94
Net Profit/Loss For the Period15.5418.707.1310.7516.94
      
Equity Share Capital3.023.023.023.023.02
EPS Before Extra Ordinary *     
Basic EPS (Rs.)51.4161.8423.5935.5556.03
Diluted EPS (Rs.)51.4661.9223.5935.5556.03
EPS After Extra Ordinary *     
Basic EPS (Rs.) 51.4161.8423.5935.5556.03
Diluted EPS (Rs.) 0.000.0023.5935.5556.03
      
PBITOE Margin (%)10.6012.507.487.187.29
PBTE Margin (%)9.2610.775.245.906.06
PBT Margin (%)9.2610.775.245.909.16
PAT Margin (%)6.547.543.334.306.75
ParticularsDec 25
Net Sales/Income from operations237.61
Total Income From Operations237.61
  
EXPENDITURE 
Consumption of Raw Materials114.60
Increase/Decrease in Stocks0.83
Employees Cost37.33
Depreciation8.01
Other Expenses51.65
Total Expenses212.42
P/L Before Other Inc. , Int., Excpt. Items & Tax25.19
Other Income1.52
P/L Before Interest, Excpt. Items & Tax26.71
Interest4.70
P/L Before Exceptional Items & Tax22.01
Exceptional Items0.00
P/L Before Tax22.01
Tax6.47
P/L After Tax from Ordinary Activities15.54
Net Profit/Loss For the Period15.54
Equity Share Capital3.02
EPS Before Extra Ordinary * 
Basic EPS (Rs.)51.41
Diluted EPS (Rs.)51.46
EPS After Extra Ordinary * 
Basic EPS (Rs.) 51.41
Diluted EPS (Rs.) 0.00
PBITOE Margin (%)10.60
PBTE Margin (%)9.26
PBT Margin (%)9.26
PAT Margin (%)6.54