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QUARTERLY RESULTS

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Haleos Labs Ltd.

Dec 05 BSE 1368.25 ( -6.65 -0.48%)

Volume6

Prev. Close
1374.90

Open Price
1306.25

Today's Low / High

1306.25 1368.25

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

956.05 1680.00

Dec 05 NSE 1335.00(+ 19.90 1.51%)

Volume356

Prev. Close
1315.10

Open Price
1350.00

Today's Low / High

1302.00 1350.00

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

959.80 1680.00

(₹ in Crs.)

Particulars	Sep 25	Jun 25	Mar 25	Dec 24	Sep 24
Net Sales/Income from operations	81.37	82.50	89.11	84.60	78.46
Total Income From Operations	81.37	82.50	89.11	84.60	78.46

EXPENDITURE
Consumption of Raw Materials	39.83	28.41	32.74	39.43	35.01
Increase/Decrease in Stocks	-8.81	6.73	6.63	-3.84	0.76
Employees Cost	16.23	16.29	16.47	14.60	14.09
Depreciation	3.89	3.82	3.80	3.76	3.76
Other Expenses	20.55	19.36	25.85	21.65	20.04
Total Expenses	71.68	74.61	85.49	75.60	73.66

P/L Before Other Inc. , Int., Excpt. Items & Tax	9.68	7.89	3.62	9.00	4.80
Other Income	0.42	1.00	2.34	0.06	2.04
P/L Before Interest, Excpt. Items & Tax	10.11	8.89	5.96	9.06	6.84
Interest	1.62	1.87	2.03	2.14	2.14
P/L Before Exceptional Items & Tax	8.49	7.02	3.93	6.92	4.70
P/L Before Tax	8.49	7.02	3.93	6.92	4.70
Tax	2.07	2.64	0.45	2.06	1.40
P/L After Tax from Ordinary Activities	6.43	4.38	3.48	4.85	3.30
Net Profit/Loss For the Period	6.43	4.38	3.48	4.85	3.30
Minority Interest	-0.32	-0.23	-0.51	0.61	1.37
Net P/L After Minority Interest & Share Of Associates	6.10	4.16	2.97	5.47	4.67

Equity Share Capital	3.02	3.02	3.02	3.02	3.02
EPS Before Extra Ordinary *
Basic EPS (Rs.)	20.19	13.75	9.83	18.08	15.46
Diluted EPS (Rs.)	20.19	13.75	9.83	18.08	15.46
EPS After Extra Ordinary *
Basic EPS (Rs.)	20.19	13.75	9.83	18.08	15.46
Diluted EPS (Rs.)	20.19	13.75	9.83	18.08	15.46

PBITOE Margin (%)	11.90	9.56	4.06	10.63	6.11
PBTE Margin (%)	10.43	8.50	4.40	8.17	5.99
PBT Margin (%)	10.43	8.50	4.40	8.17	5.99
PAT Margin (%)	7.89	5.31	3.90	5.73	4.20
PAT After MI And SOA Margin (%)	7.50	5.03	3.33	6.46	5.95

Particulars	Sep 25
Net Sales/Income from operations	81.37
Total Income From Operations	81.37

EXPENDITURE
Consumption of Raw Materials	39.83
Increase/Decrease in Stocks	-8.81
Employees Cost	16.23
Depreciation	3.89
Other Expenses	20.55
Total Expenses	71.68
P/L Before Other Inc. , Int., Excpt. Items & Tax	9.68
Other Income	0.42
P/L Before Interest, Excpt. Items & Tax	10.11
Interest	1.62
P/L Before Exceptional Items & Tax	8.49
P/L Before Tax	8.49
Tax	2.07
P/L After Tax from Ordinary Activities	6.43
Net Profit/Loss For the Period	6.43
Minority Interest	-0.32
Net P/L After Minority Interest & Share Of Associates	6.10
Equity Share Capital	3.02
EPS Before Extra Ordinary *
Basic EPS (Rs.)	20.19
Diluted EPS (Rs.)	20.19
EPS After Extra Ordinary *
Basic EPS (Rs.)	20.19
Diluted EPS (Rs.)	20.19
PBITOE Margin (%)	11.90
PBTE Margin (%)	10.43
PBT Margin (%)	10.43
PAT Margin (%)	7.89
PAT After MI And SOA Margin (%)	7.50