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Haleos Labs Limited

NSE: HALEOSLABS BSE: 540679

₹1286.50

(-0.09%)

Wed, 08 Apr 2026, 11:29 am

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Haleos Labs Limited Income Statement

Income StatementBalance SheetCashflow
Particulars201620172018201920202021202220232024
Total revenue2.12B2.09B3.73B2.57B2.65B3.48B3.15B3.05B3.44B
Gross profit277.45M129.74M372.86M240.23M408.72M407.50M357.65M335.27M550.45M
Operating expenses (excl. COGS)-84.21M-95.69M-132.70M-105.25M-161.78M-182.12M-184.27M-177.15M-252.19M
Selling/general/admin expenses, total-80.68M-91.24M-127.25M-99.39M-157.02M-174.82M-178.04M-171.82M-247.95M
Research & development————-19.55M-28.75M-34.78M-45.54M-53.90M
Selling/general/admin expenses, other-80.68M-91.24M-127.25M-99.39M-137.47M-146.07M-143.25M-126.29M-194.05M
Other operating expenses, total-3.53M-4.44M-5.45M-5.85M-4.76M-7.30M-6.23M-5.32M-4.25M
Operating income193.24M34.05M240.16M134.99M246.94M225.39M173.38M158.12M298.26M
Non-operating income, total-8.62M29.91M13.69M11.69M-51.26M101.92M-7.45M-59.65M-36.36M
Interest expense, net of interest capitalized-61.65M-41.79M-55.07M-51.37M-45.29M-61.74M-67.95M-101.57M-87.13M
Interest capitalized000000000
Non-operating income, excl. interest expenses53.03M71.70M68.76M63.06M23.39M163.66M60.49M41.91M50.77M
Non-operating interest income3.58M2.45M2.43M2.91M4.28M3.25M3.95M2.76M3.08M
Miscellaneous non-operating expense49.44M69.25M66.33M60.16M19.12M160.41M56.54M39.15M47.69M
Unusual income/expense——00-29.36M0000
Pretax income184.62M63.97M253.85M146.68M195.68M327.31M165.93M98.47M261.90M
Taxes-55.19M1.05M-75.38M-44.85M-60.11M-74.31M-52.16M-35.19M-74.58M
Non-controlling/minority interest00000223.00K854.00K27.65M13.77M
After tax other income/expense000000000
Net income before discontinued operations129.43M65.01M178.47M101.83M135.57M253.22M114.63M90.93M201.09M
Net income129.43M65.01M178.47M101.83M135.57M253.22M114.63M90.93M201.09M
Dilution adjustment000000000
Preferred dividends000000000
Diluted net income available to common stockholders129.43M65.01M178.47M101.83M135.57M253.22M114.63M90.93M201.09M
Basic earnings per share (Basic EPS)---------
Diluted earnings per share (Diluted EPS)---------
EBITDA248.69M90.99M303.86M213.60M325.55M325.45M281.27M307.50M448.23M
EBIT193.24M34.05M240.16M134.99M246.94M225.39M173.38M158.12M298.26M
Total operating expenses-1.93B-2.05B-3.49B-2.43B-2.40B-3.25B-2.97B-2.89B-3.14B
Prepaid expenses185.00K992.00K2.15M3.46M5.35M21.78M24.25M16.70M4.81M
Deferred income, current3.10M385.00K31.21M58.44M154.19M47.59M134.02M87.13M66.23M
Capital and operating lease obligations009.36M9.36M4.78M13.05M13.05M17.39M17.39M
Operating lease liabilities—————————
Deferred tax liabilities109.85M90.52M114.92M125.88M139.13M163.45M203.63M245.25M264.99M
Deferred income, non-current————60.00M0———
Minority interest00000126.97M196.04M168.22M154.86M
Change in accrued expenses—————————
Common dividends paid00-14.19M-5.47M0-4.54M-4.54M-4.54M-4.54M
Preferred dividends paid000000000

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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