HLE Glascoat Ltd
NSE: HLEGLAS BSE: 522215
₹251
(-4.85%)
Sun, 05 Apr 2026, 10:19 am
Market Cap17.41B
PE Ratio34.50
Dividend0.42
HLE Glascoat Financials
| Particulars | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 325.40M | 326.17M | 406.43M | 415.33M | 446.59M | 529.54M | 704.02M | 756.14M | 767.97M | 884.46M | 924.24M | 814.08M | 966.35M | 3.59B | 4.26B | 4.84B | 6.52B | 9.32B | 9.68B | 10.28B |
| Gross profit | 95.69M | 97.95M | 123.82M | 138.22M | 74.35M | 102.53M | 124.18M | 132.42M | 136.65M | 151.15M | 154.84M | 121.95M | 146.24M | 634.43M | 906.34M | 1.17B | 1.40B | 1.87B | 1.68B | 1.92B |
| Operating expenses (excl. COGS) | -68.07M | -69.13M | -79.64M | -97.04M | -30.31M | -37.98M | -54.49M | -50.48M | -51.82M | -65.96M | -62.63M | -51.22M | -71.36M | -230.80M | -250.50M | -297.06M | -391.77M | -685.72M | -723.89M | -832.84M |
| Selling/general/admin expenses, total | -65.81M | -67.67M | -79.65M | -94.43M | -30.31M | -38.11M | -29.95M | -31.74M | -51.26M | -64.84M | -61.61M | -50.67M | -70.65M | -225.25M | -236.32M | -257.61M | -368.43M | -641.35M | -689.44M | -792.57M |
| Research & development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | -16.04M | -15.63M | -19.81M | -21.62M | -31.93M | -32.67M | -32.67M |
| Selling/general/admin expenses, other | -65.81M | -67.67M | -79.65M | -94.43M | -30.31M | -38.11M | -29.95M | -31.74M | -51.26M | -64.84M | -61.61M | -50.67M | -70.65M | -209.21M | -220.69M | -237.80M | -368.43M | -641.35M | -689.44M | -759.89M |
| Other operating expenses, total | -2.26M | -1.46M | 11.19K | -2.61M | 0 | 134.48K | -24.54M | -18.74M | -558.12K | -1.12M | -1.02M | -549.00K | -707.00K | -5.55M | -14.18M | -39.45M | -23.35M | -44.37M | -34.45M | -40.27M |
| Operating income | 27.62M | 28.82M | 44.18M | 41.17M | 44.05M | 64.56M | 69.69M | 81.95M | 84.84M | 85.19M | 92.22M | 70.73M | 73.76M | 403.63M | 655.84M | 868.45M | 1.01B | 1.19B | 953.73M | 1.08B |
| Non-operating income, total | 1.76M | -4.04M | -5.73M | -13.82M | -8.26M | -25.90M | -23.28M | -28.55M | -27.33M | -28.31M | -29.58M | -23.39M | -6.29M | -128.57M | -90.19M | -96.04M | -169.48M | -192.30M | -366.96M | -333.27M |
| Interest expense, net of interest capitalized | -11.36M | -14.78M | -16.32M | -24.19M | -19.06M | -20.65M | -32.03M | -33.39M | -28.31M | -33.13M | -33.81M | -25.96M | -13.48M | -123.11M | -104.53M | -77.84M | -115.71M | -220.26M | -316.19M | -388.67M |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 13.48M | 10.80M | 10.59M | 10.55M | 10.81M | -5.25M | 8.77M | 4.84M | 995.72K | 4.97M | 4.23M | 2.56M | 7.16M | -5.46M | 13.07M | 679.00K | -53.99M | 27.96M | 26.22M | 58.96M |
| Non-operating interest income | — | — | — | — | 1.03M | 850.56K | 1.01M | 1.33M | 1.56M | 1.52M | 1.60M | 1.66M | 3.61M | 8.19M | 6.39M | 5.67M | 3.87M | 4.76M | 9.45M | 15.20M |
| Miscellaneous non-operating expense | 13.48M | 10.80M | 10.59M | 10.55M | 9.78M | -6.10M | 7.76M | 3.50M | -559.86K | 3.45M | 2.63M | 908.00K | 3.55M | -13.65M | 6.68M | -5.00M | -57.86M | 23.20M | 16.78M | 43.76M |
| Unusual income/expense | -359.25K | -56.00K | — | -189.01K | -1.82K | — | -24.04K | — | -18.40K | -149.86K | — | — | 32.00K | 0 | 1.27M | -18.88M | 227.00K | 0 | -76.99M | -3.56M |
| Pretax income | 29.38M | 24.78M | 38.45M | 27.35M | 35.79M | 38.66M | 46.42M | 53.39M | 57.51M | 56.88M | 62.64M | 47.34M | 67.47M | 275.06M | 565.65M | 772.41M | 843.13M | 993.28M | 586.77M | 750.67M |
| Taxes | -9.56M | -8.93M | -13.72M | -9.76M | -11.78M | -11.59M | -18.34M | -17.31M | -19.48M | -11.48M | -21.10M | -16.14M | -13.88M | -89.81M | -173.65M | -238.70M | -260.79M | -295.22M | -177.88M | -133.00M |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6.37M | -9.64M | -10.51M | -649.00K | 72.00K | -112.02M | -150.54M |
| After tax other income/expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 19.82M | 15.85M | 24.72M | 17.59M | 24.01M | 27.07M | 28.08M | 36.08M | 38.03M | 45.40M | 41.54M | 31.20M | 53.59M | 178.88M | 382.36M | 523.20M | 581.68M | 698.14M | 296.87M | 467.14M |
| Net income | 19.82M | 15.85M | 24.72M | 17.59M | 24.01M | 27.07M | 28.08M | 36.08M | 38.03M | 45.40M | 41.54M | 31.20M | 53.59M | 178.88M | 382.36M | 523.20M | 557.31M | 688.08M | 260.68M | 467.14M |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | 0 |
| Diluted net income available to common stockholders | 19.82M | 15.85M | 24.72M | 17.59M | 24.01M | 27.07M | 28.08M | 36.08M | 38.03M | 45.40M | 41.54M | 31.20M | 53.59M | 178.88M | 382.36M | 523.20M | 557.31M | 688.08M | 260.68M | 467.14M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 33.96M | 36.73M | 53.07M | 50.45M | 53.88M | 80.54M | 86.22M | 100.58M | 104.37M | 109.11M | 114.80M | 96.19M | 105.24M | 468.97M | 730.29M | 954.06M | 1.12B | 1.41B | 1.22B | 1.38B |
| EBIT | 27.62M | 28.82M | 44.18M | 41.17M | 44.05M | 64.56M | 69.69M | 81.95M | 84.84M | 85.19M | 92.22M | 70.73M | 74.88M | 403.63M | 655.84M | 868.45M | 1.01B | 1.19B | 953.73M | 1.08B |
| Total operating expenses | -297.78M | -297.34M | -362.25M | -374.15M | -402.54M | -464.98M | -634.33M | -674.20M | -683.13M | -799.27M | -832.02M | -743.34M | -891.47M | -3.19B | -3.61B | -3.98B | -5.51B | -8.13B | -8.73B | -9.19B |
| Prepaid expenses | 16.33M | 24.13M | 15.81M | 29.59M | 5.59M | 1.97M | 1.59M | 1.86M | 3.09M | 6.70M | 10.05M | 7.61M | 11.41M | 5.44M | 6.56M | 7.53M | 19.78M | 51.63M | 71.63M | 76.67M |
| Deferred income, current | — | — | — | — | — | — | — | — | 78.62M | 105.49M | 64.99M | 70.84M | 92.22M | 598.99M | 639.15M | 477.89M | 917.48M | 913.34M | 1.07B | 1.54B |
| Capital and operating lease obligations | 508.11K | 160.25K | 1.44M | 3.56M | 1.96M | 658.86K | 951.99K | 5.00M | 2.92M | 296.85K | 0 | 0 | 0 | 0 | 0 | 0 | 73.68M | 236.71M | 264.79M | 264.79M |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 15.66M | 20.29M | 20.01M | 20.67M | 29.17M | 35.13M | 38.04M | 37.14M | 37.03M | 29.39M | 31.75M | 34.59M | 29.14M | 27.92M | 34.22M | 33.31M | 118.12M | 176.88M | 216.19M | 245.40M |
| Deferred income, non-current | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.62M | 6.86M | 0 | 0 | 0 | 0 | — | — | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.53M | 13.65M | 1.18M | 840.00K | 1.33M | 799.02M | 949.77M |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | -5.65M | -5.70M | -7.02M | -7.02M | -7.02M | -9.94M | -10.00M | -11.00M | -11.00M | -12.50M | -13.50M | -10.80M | -11.10M | -9.30M | -31.29M | -32.33M | -53.84M | -68.27M | -75.09M | -77.47M |
| Preferred dividends paid | 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