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QUARTERLY RESULTS

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Haleos Labs Ltd.

Mar 02 BSE 1275.00 ( -41.00 -3.12%)

Volume2

Prev. Close
1316.00

Open Price
1289.95

Today's Low / High

1275.00 1289.95

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

956.05 1680.00

Mar 02 NSE 1253.30( -7.00 -0.56%)

Volume92

Prev. Close
1260.30

Open Price
1260.30

Today's Low / High

1245.50 1296.00

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

959.80 1680.00

(₹ in Crs.)

Particulars	Dec 25	Sep 25	Jun 25	Mar 25	Dec 24
Net Sales/Income from operations	94.78	81.37	82.50	89.11	84.60
Total Income From Operations	94.78	81.37	82.50	89.11	84.60

EXPENDITURE
Consumption of Raw Materials	44.74	39.83	28.41	32.74	39.43
Increase/Decrease in Stocks	-1.12	-8.81	6.73	6.63	-3.84
Employees Cost	16.70	16.23	16.29	16.47	14.60
Depreciation	3.91	3.89	3.82	3.80	3.76
Other Expenses	20.42	20.55	19.36	25.85	21.65
Total Expenses	84.64	71.68	74.61	85.49	75.60

P/L Before Other Inc. , Int., Excpt. Items & Tax	10.14	9.68	7.89	3.62	9.00
Other Income	0.18	0.42	1.00	2.34	0.06
P/L Before Interest, Excpt. Items & Tax	10.32	10.11	8.89	5.96	9.06
Interest	1.54	1.62	1.87	2.03	2.14
P/L Before Exceptional Items & Tax	8.78	8.49	7.02	3.93	6.92
P/L Before Tax	8.78	8.49	7.02	3.93	6.92
Tax	2.13	2.07	2.64	0.45	2.06
P/L After Tax from Ordinary Activities	6.65	6.43	4.38	3.48	4.85
Net Profit/Loss For the Period	6.65	6.43	4.38	3.48	4.85
Minority Interest	-0.03	-0.32	-0.23	-0.51	0.61
Net P/L After Minority Interest & Share Of Associates	6.62	6.10	4.16	2.97	5.47

Equity Share Capital	3.02	3.02	3.02	3.02	3.02
EPS Before Extra Ordinary *
Basic EPS (Rs.)	21.89	20.19	13.75	9.83	18.08
Diluted EPS (Rs.)	21.89	20.19	13.75	9.83	18.08
EPS After Extra Ordinary *
Basic EPS (Rs.)	21.89	20.19	13.75	9.83	18.08
Diluted EPS (Rs.)	21.89	20.19	13.75	9.83	18.08

PBITOE Margin (%)	10.69	11.90	9.56	4.06	10.63
PBTE Margin (%)	9.26	10.43	8.50	4.40	8.17
PBT Margin (%)	9.26	10.43	8.50	4.40	8.17
PAT Margin (%)	7.01	7.89	5.31	3.90	5.73
PAT After MI And SOA Margin (%)	6.98	7.50	5.03	3.33	6.46

Particulars	Dec 25
Net Sales/Income from operations	94.78
Total Income From Operations	94.78

EXPENDITURE
Consumption of Raw Materials	44.74
Increase/Decrease in Stocks	-1.12
Employees Cost	16.70
Depreciation	3.91
Other Expenses	20.42
Total Expenses	84.64
P/L Before Other Inc. , Int., Excpt. Items & Tax	10.14
Other Income	0.18
P/L Before Interest, Excpt. Items & Tax	10.32
Interest	1.54
P/L Before Exceptional Items & Tax	8.78
P/L Before Tax	8.78
Tax	2.13
P/L After Tax from Ordinary Activities	6.65
Net Profit/Loss For the Period	6.65
Minority Interest	-0.03
Net P/L After Minority Interest & Share Of Associates	6.62
Equity Share Capital	3.02
EPS Before Extra Ordinary *
Basic EPS (Rs.)	21.89
Diluted EPS (Rs.)	21.89
EPS After Extra Ordinary *
Basic EPS (Rs.)	21.89
Diluted EPS (Rs.)	21.89
PBITOE Margin (%)	10.69
PBTE Margin (%)	9.26
PBT Margin (%)	9.26
PAT Margin (%)	7.01
PAT After MI And SOA Margin (%)	6.98