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HLE GLASCOAT
Quarterly Results Analysis [Jun2025]

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HLE GLASCOAT Quarterly Results

Consolidated Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Revenues ₹284 Cr ₹334 Cr ₹231 Cr ₹236 Cr ₹227 Cr ₹307 Cr ₹239 Cr ₹224 Cr
Expenses ₹246 Cr ₹282 Cr ₹205 Cr ₹202 Cr ₹205 Cr ₹270 Cr ₹215 Cr ₹198 Cr
Operating Income ₹38 Cr ₹52 Cr ₹26 Cr ₹34 Cr ₹22 Cr ₹36 Cr ₹25 Cr ₹26 Cr
Other Income ₹2 Cr ₹2 Cr ₹2 Cr ₹1 Cr ₹2 Cr ₹2 Cr ₹4 Cr ₹3 Cr
Interest ₹9 Cr ₹9 Cr ₹9 Cr ₹9 Cr ₹9 Cr ₹10 Cr ₹10 Cr ₹6 Cr
Depreciation ₹8 Cr ₹8 Cr ₹7 Cr ₹7 Cr ₹7 Cr ₹7 Cr ₹7 Cr ₹6 Cr
Profit Before Tax ₹23 Cr ₹37 Cr ₹11 Cr ₹20 Cr ₹7 Cr ₹21 Cr ₹8 Cr ₹16 Cr
Profit After Tax ₹18 Cr ₹32 Cr ₹10 Cr ₹14 Cr ₹5 Cr ₹15 Cr ₹6 Cr ₹11 Cr
EPS ₹2.16 ₹2.98 ₹1.24 ₹1.86 ₹0.50 ₹1.46 ₹0.44 ₹1.47
Industry Peers & Returns1W1M1Y
HLE GLASCOAT 0.8% 27.8% 29.6%
BHARAT HEAVY ELECTRICALS 0.1% -14.4% -26.3%
THERMAX 2.9% -7.4% -23.8%
JYOTI CNC AUTOMATION -0% -12.5% -25.7%
TRIVENI TURBINE -1.8% -4.1% -32.5%
KIRLOSKAR BROTHERS 0.9% 6.9% 16.4%
ELECON ENGINEERING COMPANY -0.3% -3.4% -11.9%
PRAJ INDUSTRIES 1.1% -11.1% -46.8%
KIRLOSKAR OIL ENGINES -5.4% -0.1% -35.4%

HLE GLASCOAT Quarterly Revenues

Revenues
Q-o-Q

-14.91 %

Y-o-Y

25.05 %

Quarters Revenues % Change
Jun2025 ₹284 Cr
-14.91
Mar2025 ₹334 Cr
44.44
Dec2024 ₹231 Cr
-2.01
Sep2024 ₹236 Cr
3.83
Jun2024 ₹227 Cr
-26.01
Mar2024 ₹307 Cr
28.29
Dec2023 ₹239 Cr
6.60
Sep2023 ₹224 Cr -

HLE GLASCOAT Quarterly Operating Profit

Operating Profit
Q-o-Q

-27.68 %

Y-o-Y

72.12 %

Quarters Operating Profit % Change
Jun2025 ₹38 Cr
-27.68
Mar2025 ₹52 Cr
102.78
Dec2024 ₹26 Cr
-24.82
Sep2024 ₹34 Cr
56.09
Jun2024 ₹22 Cr
-40.13
Mar2024 ₹36 Cr
47.86
Dec2023 ₹25 Cr
-6.75
Sep2023 ₹26 Cr -
Operating Margins
Q-o-Q

-15.02 %

Y-o-Y

37.63 %

Quarters Operating Margin% % Change
Jun2025 13.24%
-15.02
Mar2025 15.58%
40.36
Dec2024 11.1%
-23.24
Sep2024 14.46%
50.31
Jun2024 9.62%
-19.09
Mar2024 11.89%
15.21
Dec2023 10.32%
-12.47
Sep2023 11.79% -

HLE GLASCOAT Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-43.54 %

Y-o-Y

229.61 %

Quarters Profit After Tax % Change
Jun2025 ₹18 Cr
-43.54
Mar2025 ₹32 Cr
207.77
Dec2024 ₹10 Cr
-28.71
Sep2024 ₹14 Cr
166.07
Jun2024 ₹5 Cr
-63.39
Mar2024 ₹15 Cr
147.77
Dec2023 ₹6 Cr
-44.78
Sep2023 ₹11 Cr -
PAT Margins
Q-o-Q

-33.65 %

Y-o-Y

163.18 %

Quarters PAT Margin(%) % Change
Jun2025 6.29 %
-33.65
Mar2025 9.48 %
113.03
Dec2024 4.45 %
-27.29
Sep2024 6.12 %
156.07
Jun2024 2.39 %
-50.41
Mar2024 4.82 %
92.80
Dec2023 2.5 %
-48.13
Sep2023 4.82 % -

HLE GLASCOAT Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-27.52 %

Y-o-Y

332.00 %

Quarters EPS % Change
Jun2025 ₹2.16
-27.52
Mar2025 ₹2.98
140.32
Dec2024 ₹1.24
-33.33
Sep2024 ₹1.86
272.00
Jun2024 ₹0.5
-65.75
Mar2024 ₹1.46
231.82
Dec2023 ₹0.44
-70.07
Sep2023 ₹1.47 -

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