HALDER VENTURE Financial Statement Analysis
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The Revenues of HALDER VENTURE have increased by 31.20% YoY .
The Earnings Per Share (EPS) of HALDER VENTURE has increased by 47.63 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
HALDER VENTURE Last 5 Annual Financial Results
[BOM: 539854]
| Consolidated | Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 |
|---|---|---|---|---|---|
| Revenues | ₹844 Cr | ₹644 Cr | ₹365 Cr | ₹890 Cr | ₹619 Cr |
| Expenses | ₹801 Cr | ₹609 Cr | ₹349 Cr | ₹859 Cr | ₹589 Cr |
| Operating Profit (Excl OI) | ₹44 Cr | ₹34 Cr | ₹16 Cr | ₹31 Cr | ₹30 Cr |
| Other Income | ₹28 Cr | ₹7.26 Cr | ₹4.76 Cr | ₹13 Cr | ₹5.11 Cr |
| Interest | ₹27 Cr | ₹19 Cr | ₹8.74 Cr | ₹9.66 Cr | ₹6.80 Cr |
| Depreciation | ₹5.01 Cr | ₹4.97 Cr | ₹3.62 Cr | ₹2.68 Cr | ₹2.78 Cr |
| Profit Before Tax | ₹39 Cr | ₹17 Cr | ₹7.99 Cr | ₹32 Cr | ₹26 Cr |
| Profit After Tax | ₹21 Cr | ₹12 Cr | ₹5.93 Cr | ₹23 Cr | ₹18 Cr |
| Consolidated Net Profit | ₹21 Cr | ₹12 Cr | ₹2.38 Cr | ₹7.98 Cr | ₹5.69 Cr |
| Earnings Per Share (Rs) | ₹54.49 | ₹36.91 | ₹7.54 | ₹25.25 | ₹18.01 |
| PAT Margin (%) | 2.50 | 1.81 | 1.62 | 2.53 | 2.98 |
| ROE(%) | 14.67 | 12.49 | 11.57 | 47.54 | 39.04 |
| ROCE(%) | 16.13 | 11.81 | 8.32 | 21.10 | 17.65 |
| Total Debt/Equity(x) | 1.94 | 1.77 | 3.68 | 2.13 | 4.28 |
Key Financials |
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| Market Cap | : | ₹ 321.0 Cr |
| Revenue (TTM) | : | ₹ 704.4 Cr |
| Net Profit(TTM) | : | ₹ 4.8 Cr |
| EPS (TTM) | : | ₹ 3.9 |
| P/E (TTM) | : | 66.2 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| HALDER VENTURE | -4.3% | 31.9% | -0.2% |
| ADANI ENTERPRISES | -2.3% | -8.3% | -8.3% |
| REDINGTON | -4.1% | -8.3% | 27.7% |
| MMTC | -2.1% | -16% | -30.5% |
| HONASA CONSUMER | -1.1% | -11.9% | 3.6% |
| LLOYDS ENTERPRISES | 16.1% | 7.6% | 40.6% |
| ENTERO HEALTHCARE SOLUTIONS | -2.2% | -10.1% | -33.1% |
| OPTIEMUS INFRACOM | -6.4% | -13.3% | -32.6% |
| POLO QUEEN INDUSTRIAL & FINTECH | -5.6% | -8.7% | -79.8% |
HALDER VENTURE Revenues
[BOM: 539854]
| Y-o-Y | 31.20 % |
| 5 Yr CAGR | 8.08 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2025 | ₹844 Cr | 31.20 | |
| Mar2024 | ₹644 Cr | 76.42 | |
| Mar2023 | ₹365 Cr | -59.00 | |
| Mar2022 | ₹890 Cr | 43.76 | |
| Mar2021 | ₹619 Cr | - | |
HALDER VENTURE Operating Profit
[BOM: 539854]
| Y-o-Y | 27.99 % |
| 5 Yr CAGR | 9.68 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2025 | ₹44 Cr | 27.99 | |
| Mar2024 | ₹34 Cr | 119.40 | |
| Mar2023 | ₹16 Cr | -50.10 | |
| Mar2022 | ₹31 Cr | 3.28 | |
| Mar2021 | ₹30 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -2.45 % |
| 5 Yr CAGR | 1.45 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2025 | 5.18% | -2.45 | |
| Mar2024 | 5.31% | 24.36 | |
| Mar2023 | 4.27% | 21.65 | |
| Mar2022 | 3.51% | -28.22 | |
| Mar2021 | 4.89% | - | |
HALDER VENTURE Profit After Tax
[BOM: 539854]
| Y-o-Y | 80.55 % |
| 5 Yr CAGR | 38.70 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2025 | ₹21 Cr | 80.55 | |
| Mar2024 | ₹12 Cr | 389.76 | |
| Mar2023 | ₹2.38 Cr | -70.15 | |
| Mar2022 | ₹7.98 Cr | 40.20 | |
| Mar2021 | ₹5.69 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 38.12 % |
| 5 Yr CAGR | -4.30 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2025 | 2.5 % | 38.12 | |
| Mar2024 | 1.81 % | 11.73 | |
| Mar2023 | 1.62 % | -35.97 | |
| Mar2022 | 2.53 % | -15.10 | |
| Mar2021 | 2.98 % | - | |
HALDER VENTURE Earnings Per Share (EPS)
[BOM: 539854]
| Y-o-Y | 47.63 % |
| 5 Yr CAGR | 31.89 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2025 | ₹54 | 47.63 | |
| Mar2024 | ₹37 | 389.52 | |
| Mar2023 | ₹7.54 | -70.14 | |
| Mar2022 | ₹25 | 40.20 | |
| Mar2021 | ₹18 | - | |
HALDER VENTURE Return on Capital Employed (ROCE)
[BOM: 539854]
| Y-o-Y | 36.58 % |
| 5 Yr CAGR | -2.23 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2025 | 16.13% | 36.58 | |
| Mar2024 | 11.81% | 41.95 | |
| Mar2023 | 8.32% | -60.57 | |
| Mar2022 | 21.1% | 19.55 | |
| Mar2021 | 17.65% | - | |
HALDER VENTURE Share Price vs Sensex
| Current Share Price | : | ₹258.9 |
| Current MarketCap | : | ₹ 321.0 Cr |
| Updated EOD on | : | Dec 18,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| HALDER VENTURE | -4.3% |
31.9% |
-0.2% |
| SENSEX | -0.4% |
-0.2% |
2.9% |
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 increased by 31.20% YoY .
How the Earnings per Share (EPS) of HALDER VENTURE have changed?
The Earnings Per Share (EPS) of HALDER VENTURE has increased by 47.63 % YoY .
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Intrinsic Value of ADANI ENTERPRISES LTD Intrinsic Value of REDINGTON LTD Intrinsic Value of MMTC LTD Intrinsic Value of HONASA CONSUMER LTD Intrinsic Value of LLOYDS ENTERPRISES LTD |
ADANI ENTERPRISES LTD vs REDINGTON LTD vs MMTC LTD
HONASA CONSUMER LTD vs LLOYDS ENTERPRISES LTD vs