Haldyn Glass Ltd
NSE: BSE: 515147
₹87.31
(0.76%)
Thu, 12 Mar 2026, 10:50 pm
Market Cap4.66B
PE Ratio21.54
Dividend0.79
Process Industries
Containers/Packaging
24.5KHaldyn Glass Income Statement
| Particulars | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 484.91M | 567.95M | 643.65M | 1.00B | 1.28B | 1.52B | 1.74B | 1.52B | 1.59B | 1.54B | 1.41B | 1.72B | 1.66B | 2.23B | 2.29B | 1.78B | 2.13B | 3.19B | 2.90B | 3.79B |
| Gross profit | 141.94M | 170.11M | 209.88M | 231.13M | 347.50M | 379.22M | 486.87M | 415.01M | 338.93M | 299.90M | 190.94M | 299.78M | 193.28M | 379.58M | 366.46M | 293.80M | 322.16M | 494.31M | 354.25M | 563.56M |
| Operating expenses (excl. COGS) | -40.77M | -62.94M | -101.82M | -98.83M | -120.80M | -143.23M | -145.74M | -93.90M | -99.33M | -101.89M | -82.88M | -131.56M | -168.32M | -227.04M | -206.72M | -174.63M | -216.78M | -249.84M | -207.15M | -322.45M |
| Selling/general/admin expenses, total | -46.20M | -59.92M | -74.78M | -90.75M | -121.36M | -143.25M | -108.34M | -79.29M | -98.87M | -100.07M | -87.28M | -131.56M | -168.32M | -212.70M | -193.03M | -174.63M | -213.90M | -231.83M | -262.24M | -322.45M |
| Research & development | 0 | 0 | — | 0 | — | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling/general/admin expenses, other | -46.20M | -59.92M | -74.78M | -90.75M | -121.36M | -143.25M | -108.34M | -79.29M | -98.87M | -100.07M | -87.28M | -131.56M | -168.32M | -212.70M | -193.03M | -174.63M | -213.90M | -231.83M | -262.24M | -322.45M |
| Other operating expenses, total | 5.43M | -3.02M | -27.04M | -8.07M | 565.00K | 25.00K | -37.39M | -14.60M | -458.00K | -1.83M | 4.40M | 0 | 0 | -14.33M | -13.69M | 0 | -2.88M | -18.01M | 55.09M | 0 |
| Operating income | 101.17M | 107.17M | 129.42M | 132.31M | 226.70M | 235.99M | 341.13M | 321.12M | 239.60M | 198.01M | 108.06M | 168.22M | 24.96M | 152.55M | 159.74M | 119.16M | 105.38M | 244.47M | 147.10M | 241.11M |
| Non-operating income, total | -25.69M | -22.31M | -19.11M | -47.37M | -58.13M | -39.27M | -3.13M | -1.46M | 41.14M | 42.08M | 6.06M | 14.42M | 46.79M | 3.85M | -5.75M | 23.63M | 29.67M | 14.30M | 123.45M | -64.23M |
| Interest expense, net of interest capitalized | -25.87M | -30.70M | -24.49M | -54.53M | -54.54M | -42.36M | -36.34M | -16.73M | -6.57M | -3.52M | -12.58M | -13.56M | -5.36M | -5.01M | -9.90M | -7.58M | -7.59M | -19.21M | -103.75M | -159.82M |
| Interest capitalized | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 327.00K | 9.08M | 4.68M | 4.62M | -4.88M | 3.15M | 33.21M | 18.98M | 47.83M | 41.94M | -2.93M | 21.61M | 52.16M | 8.86M | 4.15M | 19.54M | 37.26M | 33.51M | 227.20M | 95.59M |
| Non-operating interest income | 0 | 0 | 0 | 0 | 0 | — | 1.51M | 8.56M | 22.29M | 28.72M | 9.49M | 3.70M | 1.87M | 3.61M | 13.90M | 13.85M | 12.89M | 11.85M | 19.63M | 19.25M |
| Miscellaneous non-operating expense | 327.00K | 9.08M | 4.68M | 4.62M | -4.88M | 3.15M | 31.70M | 10.41M | 25.54M | 13.22M | -12.41M | 17.91M | 50.28M | 5.25M | -9.76M | 5.69M | 24.36M | 21.66M | 207.57M | 76.34M |
| Unusual income/expense | -146.00K | -696.00K | 697.00K | 2.54M | 1.29M | -64.00K | — | -3.70M | -117.00K | 3.66M | 21.57M | 6.37M | — | — | — | 11.66M | 0 | 0 | 0 | 0 |
| Pretax income | 75.49M | 84.86M | 110.31M | 84.94M | 168.57M | 196.73M | 338.00M | 319.66M | 280.75M | 240.09M | 114.12M | 176.27M | 71.76M | 156.40M | 153.99M | 142.79M | 135.05M | 258.77M | 270.56M | 176.88M |
| Taxes | -26.70M | -23.58M | -29.66M | -16.45M | -58.48M | -38.21M | -95.63M | -99.18M | -96.65M | -79.82M | -47.52M | -63.74M | -7.03M | -35.08M | -48.78M | -42.53M | -26.39M | -59.39M | -78.99M | -41.12M |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| After tax other income/expense | 0 | 0 | 0 | -67.00K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 48.79M | 61.27M | 80.66M | 68.42M | 110.09M | 158.52M | 242.37M | 220.48M | 184.09M | 160.26M | 66.60M | 107.30M | -4.94M | 55.47M | 82.48M | 74.91M | 118.24M | 269.16M | 245.67M | 188.13M |
| Net income | 48.79M | 61.27M | 80.66M | 68.42M | 110.09M | 158.52M | 242.37M | 220.48M | 184.09M | 160.26M | 66.60M | 107.30M | -4.94M | 55.47M | 82.48M | 74.91M | 118.24M | 269.16M | 245.67M | 188.13M |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 327.00K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 48.46M | 61.27M | 80.66M | 68.42M | 110.09M | 158.52M | 242.37M | 220.48M | 184.09M | 160.26M | 66.60M | 107.30M | -4.94M | 55.47M | 82.48M | 74.91M | 118.24M | 269.16M | 245.67M | 188.13M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 132.84M | 143.58M | 155.68M | 202.04M | 304.29M | 334.61M | 423.40M | 407.72M | 310.33M | 252.67M | 186.99M | 279.81M | 134.72M | 262.37M | 289.07M | 221.96M | 177.35M | 319.90M | 335.08M | 528.72M |
| EBIT | 101.17M | 107.17M | 108.06M | 132.31M | 226.70M | 235.99M | 341.13M | 321.12M | 239.60M | 198.01M | 108.06M | 168.22M | 24.96M | 152.55M | 159.74M | 119.16M | 105.38M | 244.47M | 147.10M | 241.11M |
| Total operating expenses | -383.73M | -460.78M | -514.23M | -870.47M | -1.06B | -1.29B | -1.39B | -1.19B | -1.35B | -1.35B | -1.30B | -1.55B | -1.63B | -2.08B | -2.13B | -1.66B | -2.02B | -2.95B | -2.75B | -3.55B |
| Prepaid expenses | 0 | — | — | — | 7.00M | 1.62M | — | 3.26M | 3.31M | 2.29M | 2.11M | 3.13M | 1.85M | 1.62M | 1.95M | 2.14M | 2.42M | 5.82M | 6.92M | 5.31M |
| Deferred income, current | — | — | — | — | — | — | — | — | 6.40M | 4.04M | 7.42M | 6.21M | 7.28M | 12.73M | 10.83M | 15.10M | 13.08M | 14.48M | 17.37M | 7.21M |
| Capital and operating lease obligations | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.37M | 16.37M | 25.82M | 39.02M | 16.31M | 16.31M | 697.91M |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 42.67M | 40.95M | 54.54M | 76.50M | 92.50M | 82.84M | 80.43M | 73.97M | 73.88M | 53.54M | 79.74M | 102.22M | 88.00M | 40.82M | 11.49M | 34.07M | 17.16M | 16.25M | 168.82M | 199.18M |
| Deferred income, non-current | 0 | 0 | 0 | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | -8.35M | -9.68M | -9.68M | -9.68M | -9.68M | -13.44M | -40.31M | -38.80M | -39.72M | -46.81M | -47.88M | -32.35M | -35.58M | -16.13M | -32.25M | -32.25M | -32.25M | -32.25M | -37.63M | -37.63M |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800