HALDER VENTURE Financial Statement Analysis
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The Revenues of HALDER VENTURE have decreased by -23.48% YoY .
The Earnings Per Share (EPS) of HALDER VENTURE has decreased by -54.60 % YoY. |
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HALDER VENTURE Last 5 Annual Financial Results
[BOM: 539854|NSE : HALDER]
| Consolidated | Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 |
|---|---|---|---|---|---|
| Revenues | ₹646 Cr | ₹844 Cr | ₹644 Cr | ₹365 Cr | ₹890 Cr |
| Expenses | ₹623 Cr | ₹803 Cr | ₹609 Cr | ₹349 Cr | ₹859 Cr |
| Operating Profit (Excl OI) | ₹23 Cr | ₹41 Cr | ₹34 Cr | ₹16 Cr | ₹31 Cr |
| Other Income | ₹51 Cr | ₹30 Cr | ₹7.26 Cr | ₹4.76 Cr | ₹13 Cr |
| Interest | ₹28 Cr | ₹27 Cr | ₹19 Cr | ₹8.74 Cr | ₹9.66 Cr |
| Depreciation | ₹6.13 Cr | ₹5.01 Cr | ₹4.97 Cr | ₹3.62 Cr | ₹2.68 Cr |
| Profit Before Tax | ₹40 Cr | ₹39 Cr | ₹17 Cr | ₹7.99 Cr | ₹32 Cr |
| Profit After Tax | ₹32 Cr | ₹21 Cr | ₹12 Cr | ₹5.93 Cr | ₹23 Cr |
| Consolidated Net Profit | ₹29 Cr | ₹21 Cr | ₹12 Cr | ₹2.38 Cr | ₹7.98 Cr |
| Earnings Per Share (Rs) | ₹24.74 | ₹54.49 | ₹36.91 | ₹7.54 | ₹25.25 |
| PAT Margin (%) | 4.94 | 2.50 | 1.81 | 1.62 | 2.53 |
| ROE(%) | 19.24 | 14.67 | 12.49 | 11.57 | 47.54 |
| ROCE(%) | 13.81 | 16.13 | 11.81 | 8.32 | 21.10 |
| Total Debt/Equity(x) | 2.02 | 1.94 | 1.77 | 3.68 | 2.13 |
Key Financials |
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| Market Cap | : | ₹ 362.7 Cr |
| Revenue (TTM) | : | ₹ 730.1 Cr |
| Net Profit(TTM) | : | ₹ 32.5 Cr |
| EPS (TTM) | : | ₹ 26.2 |
| P/E (TTM) | : | 11.2 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| HALDER VENTURE | -1.5% | 13.7% | 7.9% |
| VARUN BEVERAGES | -1.1% | -6.1% | -18.3% |
| BRITANNIA INDUSTRIES | -2.8% | -3% | -9.4% |
| JUBILANT FOODWORKS | -3.5% | 4.4% | -23.7% |
| HATSUN AGRO PRODUCT | 3.3% | 34.4% | 31.5% |
| BIKAJI FOODS INTERNATIONAL | -3.6% | -8.9% | -24.7% |
| ZYDUS WELLNESS | 0.5% | -2.1% | 29.9% |
| DEVYANI INTERNATIONAL | -5.8% | 15.1% | -20.9% |
| LT FOODS | 0.9% | 5.9% | 2.5% |
HALDER VENTURE Revenues
[BOM: 539854|NSE : HALDER]
| Y-o-Y | -23.48 % |
| 5 Yr CAGR | -7.69 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2026 | ₹646 Cr | -23.48 | |
| Mar2025 | ₹844 Cr | 31.20 | |
| Mar2024 | ₹644 Cr | 76.42 | |
| Mar2023 | ₹365 Cr | -59.00 | |
| Mar2022 | ₹890 Cr | - | |
HALDER VENTURE Operating Profit
[BOM: 539854|NSE : HALDER]
| Y-o-Y | -44.44 % |
| 5 Yr CAGR | -7.36 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2026 | ₹23 Cr | -44.44 | |
| Mar2025 | ₹41 Cr | 21.08 | |
| Mar2024 | ₹34 Cr | 119.40 | |
| Mar2023 | ₹16 Cr | -50.10 | |
| Mar2022 | ₹31 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -27.35 % |
| 5 Yr CAGR | 0.35 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2026 | 3.56% | -27.35 | |
| Mar2025 | 4.9% | -7.72 | |
| Mar2024 | 5.31% | 24.36 | |
| Mar2023 | 4.27% | 21.65 | |
| Mar2022 | 3.51% | - | |
HALDER VENTURE Profit After Tax
[BOM: 539854|NSE : HALDER]
| Y-o-Y | 36.44 % |
| 5 Yr CAGR | 37.76 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2026 | ₹29 Cr | 36.44 | |
| Mar2025 | ₹21 Cr | 80.55 | |
| Mar2024 | ₹12 Cr | 389.76 | |
| Mar2023 | ₹2.38 Cr | -70.15 | |
| Mar2022 | ₹7.98 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 97.60 % |
| 5 Yr CAGR | 18.21 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2026 | 4.94 % | 97.60 | |
| Mar2025 | 2.5 % | 38.12 | |
| Mar2024 | 1.81 % | 11.73 | |
| Mar2023 | 1.62 % | -35.97 | |
| Mar2022 | 2.53 % | - | |
HALDER VENTURE Earnings Per Share (EPS)
[BOM: 539854|NSE : HALDER]
| Y-o-Y | -54.60 % |
| 5 Yr CAGR | -0.51 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2026 | ₹25 | -54.60 | |
| Mar2025 | ₹54 | 47.63 | |
| Mar2024 | ₹37 | 389.52 | |
| Mar2023 | ₹7.54 | -70.14 | |
| Mar2022 | ₹25 | - | |
HALDER VENTURE Return on Capital Employed (ROCE)
[BOM: 539854|NSE : HALDER]
| Y-o-Y | -14.38 % |
| 5 Yr CAGR | -10.05 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2026 | 13.81% | -14.38 | |
| Mar2025 | 16.13% | 36.58 | |
| Mar2024 | 11.81% | 41.95 | |
| Mar2023 | 8.32% | -60.57 | |
| Mar2022 | 21.1% | - | |
HALDER VENTURE Share Price vs Sensex
| Current Share Price | : | ₹292.5 |
| Current MarketCap | : | ₹ 362.7 Cr |
| Updated EOD on | : | Sep 02,2026 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| HALDER VENTURE | -1.5% |
13.7% |
7.9% |
| SENSEX | -1% |
-2.9% |
-4.9% |
HALDER VENTURE related INDICES
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FAQ about HALDER VENTURE Financials
How the annual revenues of HALDER VENTURE have changed ?
The Revenues of HALDER VENTURE have decreased by -23.48% YoY .
How the Earnings per Share (EPS) of HALDER VENTURE have changed?
The Earnings Per Share (EPS) of HALDER VENTURE has decreased by -54.60 % YoY .
Check out Intrinsic Value of Peers of HALDER VENTURE
Compare Stock Analytics of Peers of HALDER VENTURE
VARUN BEVERAGES LTD vs BRITANNIA INDUSTRIES LTD vs JUBILANT FOODWORKS LTD
HATSUN AGRO PRODUCT LTD vs BIKAJI FOODS INTERNATIONAL LTD vs
VARUN BEVERAGES LTD vs BRITANNIA INDUSTRIES LTD vs JUBILANT FOODWORKS LTD
HATSUN AGRO PRODUCT LTD vs BIKAJI FOODS INTERNATIONAL LTD vs
