HARRISONS MALAYALAM LTD. (HARRMALAYA)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025
Revenue from Operations 117.92 95.85 121.73 129.55 140.98 97.66 137.30 142.25 136.71 116.46 134.40 141.09
YOY Revenue Growth % -8.62% -11.75% -5.02% -1.9% 19.56% 1.89% 12.78% 9.8% -3.03% 19.25% -2.11% -0.81%
Other Income 2.52 2.22 1.52 2.63 2.38 3.44 1.71 2.65 4.02 2.79 11.75 3.71
Total Income 120.44 98.06 123.25 132.18 143.37 101.10 139.01 144.89 140.73 119.25 146.16 144.80
Total Expenses + 90.31 98.43 118.65 111.27 101.94 83.93 103.10 107.71 135.54 113.29 139.73 137.17
Cost of Materials Consumed 24.99 20.19 29.11 27.20 27.66 15.68 20.71 25.87 26.24 21.03 31.76 32.78
Employee Benefit Expense 37.15 43.32 52.13 49.36 43.11 41.53 50.47 48.89 41.24 44.78 51.31 45.93
Other Expenses 28.18 34.93 37.41 34.71 31.17 26.71 31.92 32.96 29.03 34.22 34.65 36.29
Operating Profit 27.61 -2.58 3.08 18.29 39.04 13.73 34.20 34.53 1.18 3.17 -5.33 3.93
OPM % 23.4% -2.7% 2.5% 14.1% 27.7% 14.1% 24.9% 24.3% 0.9% 2.7% -4% 2.8%
Profit Before Tax + 0.45 -2.27 -2.15 6.68 -9.55 -5.61 4.11 11.21 5.19 5.96 6.42 7.64
Tax Expense 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Tax % 0% - - 0% - - 0% 0% 0% 0% 0% 0%
Profit After Tax 0.45 -2.27 -2.15 6.68 -9.55 -5.61 4.11 11.21 5.19 5.96 6.42 7.64
EPS (Basic) 0.24 -1.23 -1.16 3.62 -5.18 -3.04 2.23 6.07 2.81 3.23 3.48 4.14

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Revenue from Operations 513.91 488.12 486.77 471.53 451.11 387.30 353.75
YOY Revenue Growth % 5.28% 0.28% 3.23% 4.53% 16.48% 9.48% -
Other Income 11.82 8.74 7.12 7.13 2.83 6.13 6.15
Total Income 525.73 496.86 493.88 478.65 453.94 393.43 359.90
Total Expenses + 510.83 430.29 426.26 398.36 365.18 352.37 344.28
Cost of Materials Consumed 88.50 104.15 108.64 117.44 104.92 82.88 93.34
Employee Benefit Expense 182.14 187.91 177.97 165.68 161.12 164.81 152.27
Other Expenses 120.62 138.23 139.65 115.25 99.14 104.68 98.67
Operating Profit 3.08 57.83 60.51 73.16 85.93 34.93 9.47
OPM % 0.6% 11.8% 12.4% 15.5% 19% 9% 2.7%
Profit Before Exceptional 14.90 0.29 17.78 22.95 40.45 9.29 -24.09
Exceptional Items 0.00 -7.58 0.00 0.00 0.00 0.00 0.00
Profit Before Tax + 14.90 -7.29 17.78 22.95 40.45 9.29 -24.09
Tax Expense 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Tax % 0% - 0% 0% 0% 0% -
Profit After Tax 14.90 -7.29 17.78 22.95 40.45 9.29 -24.09
EPS (Basic) 8.07 -3.95 9.63 12.44 21.92 5.03 -13.05

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
ASSETS
Non-Current Assets + 387.92 374.13 360.51 0.00 0.00 0.00 0.00
Property, Plant & Equipment 293.16 296.81 290.14 0.00 0.00 0.00 0.00
Capital Work in Progress 87.63 71.87 57.67 0.00 0.00 0.00 0.00
Non-Current Investments 0.02 0.02 0.01 0.00 0.00 0.00 0.00
Goodwill 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Other Intangible Assets 0.41 0.73 0.79 0.00 0.00 0.00 0.00
Current Assets + 82.94 87.52 83.56 0.00 0.00 0.00 0.00
Inventories 38.40 36.97 37.79 0.00 0.00 0.00 0.00
Trade Receivables 13.25 18.46 11.35 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 0.32 0.87 0.69 0.00 0.00 0.00 0.00
Current Investments 0.00 0.00 0.01 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Share Capital 18.45 18.45 18.45 0.00 0.00 0.00 0.00
Other Equity 135.73 125.47 137.74 0.00 0.00 0.00 0.00
Non-Current Liabilities 102.62 90.89 100.32 0.00 0.00 0.00 0.00
Current Liabilities 205.52 218.31 179.03 0.00 0.00 0.00 0.00
Total Liabilities 317.86 318.91 289.07 0.00 0.00 0.00 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Cash from Operating Activities 23.36 32.98 32.50 37.54 0.00 0.00 0.00
Cash from Investing Activities -16.07 -21.83 -27.37 -14.12 0.00 0.00 0.00
Cash from Financing Activities -7.84 -10.96 -7.04 -21.46 0.00 0.00 0.00
Net Increase/Decrease in Cash -0.55 0.18 -1.92 1.97 0.00 0.00 0.00