Earnings Call Transcript for Q4 & year ended FY 2025-26.
Annual Secretarial Compliance report for the financial year 2025-26.
HLE Glascoat Limited has informed the Exchange about Link of Recording of the Earnings Call held on 25/05/2026 for the period ended on 31/03/2026.
Intimation of Analyst/Investor Meet
Newspaper Publication of AFR Q4 FY 2025-26
Investor Presentation for Q4 FY 2025-26
Investor Release for Q4 FY 2025-26
Announcement for Change in Management - Re-appointment of Internal Auditors and Cost Auditors.
Board approves Dividend of Rs.1.10 (55%) on Equity Shares of Rs.2 each.
Results for the quarter and year ended on 31.03.2026
| Particulars | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 197.19 | 224.42 | 239.30 | 306.90 | 227.07 | 235.78 | 231.03 | 333.71 | 283.95 | 350.78 | 326.57 | 391.69 |
| YOY Revenue Growth % | -3.54% | 4.61% | 11.7% | 2.87% | 15.16% | 5.06% | -3.46% | 8.74% | 25.05% | 48.77% | 41.35% | 17.38% |
| Other Income | 0.68 | 3.39 | 4.03 | 1.97 | 1.78 | 1.39 | 1.93 | 2.25 | 2.25 | 1.93 | 3.49 | 1.11 |
| Total Income | 197.87 | 227.81 | 243.33 | 308.87 | 228.86 | 237.17 | 232.96 | 335.96 | 286.19 | 352.71 | 330.06 | 392.80 |
| Total Expenses + | 184.75 | 209.79 | 231.65 | 287.70 | 221.93 | 217.63 | 221.56 | 298.76 | 263.30 | 330.48 | 323.23 | 367.12 |
| Cost of Materials Consumed | 108.93 | 123.76 | 109.16 | 113.62 | 101.81 | 109.57 | 132.65 | 154.54 | 134.18 | 167.62 | 137.95 | 162.36 |
| Employee Benefit Expense | 42.03 | 40.17 | 45.50 | 49.73 | 49.84 | 47.42 | 47.06 | 56.37 | 52.30 | 61.68 | 65.11 | 74.12 |
| Other Expenses | 50.31 | 54.94 | 66.79 | 65.25 | 57.42 | 59.90 | 62.60 | 64.88 | 65.93 | 78.19 | 89.28 | 94.14 |
| Operating Profit | 12.44 | 14.63 | 7.64 | 19.20 | 5.14 | 18.14 | 9.47 | 34.95 | 20.65 | 20.30 | 3.34 | 24.57 |
| OPM % | 6.3% | 6.5% | 3.2% | 6.3% | 2.3% | 7.7% | 4.1% | 10.5% | 7.3% | 5.8% | 1% | 6.3% |
| Profit Before Tax + | 13.12 | 16.15 | 8.24 | 21.17 | 6.93 | 19.53 | 11.41 | 37.20 | 22.89 | 19.16 | 3.65 | 25.25 |
| Tax Expense | 3.83 | 5.80 | 2.27 | 6.36 | 1.51 | 5.11 | 1.12 | 5.56 | 5.03 | 5.20 | -0.95 | 5.10 |
| Tax % | 29.2% | 35.9% | 27.5% | 30.1% | 21.8% | 26.2% | 9.9% | 14.9% | 22% | 27.1% | -25.9% | 20.2% |
| Profit After Tax | 9.29 | 10.35 | 5.97 | 14.80 | 5.42 | 14.42 | 10.28 | 31.64 | 17.87 | 13.96 | 4.60 | 20.14 |
| EPS (Basic) | 1.36 | 1.52 | 0.88 | 2.16 | 0.79 | 2.11 | 1.51 | 4.64 | 2.62 | 1.76 | 0.41 | 2.65 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,352.98 | 1,027.59 | 967.92 | 931.52 | 652.22 | 484.49 | 426.47 |
| YOY Revenue Growth % | 31.67% | 6.16% | 3.91% | 42.82% | 34.62% | 13.6% | - |
| Other Income | 8.78 | 7.36 | 8.82 | 8.05 | 8.04 | 3.93 | 3.34 |
| Total Income | 1,361.76 | 1,034.95 | 976.74 | 939.57 | 660.25 | 488.42 | 429.81 |
| Total Expenses + | 1,284.13 | 959.88 | 912.75 | 840.25 | 566.83 | 411.18 | 373.25 |
| Cost of Materials Consumed | 603.24 | 499.15 | 453.57 | 424.86 | 339.08 | 230.42 | 229.80 |
| Employee Benefit Expense | 253.21 | 200.68 | 177.45 | 147.56 | 67.27 | 36.36 | 32.45 |
| Other Expenses | 326.39 | 244.22 | 238.02 | 214.32 | 156.63 | 119.68 | 109.18 |
| Operating Profit | 68.85 | 67.71 | 55.17 | 91.28 | 85.39 | 73.31 | 53.23 |
| OPM % | 5.1% | 6.6% | 5.7% | 9.8% | 13.1% | 15.1% | 12.5% |
| Profit Before Exceptional | 77.63 | 75.07 | 63.99 | 99.33 | 93.43 | 77.24 | 56.57 |
| Exceptional Items | -6.69 | 0.00 | -5.31 | 0.00 | -9.11 | 0.00 | 0.00 |
| Profit Before Tax + | 70.95 | 75.07 | 58.68 | 99.33 | 84.31 | 77.24 | 56.57 |
| Tax Expense | 14.38 | 13.30 | 17.79 | 29.52 | 26.08 | 23.87 | 17.37 |
| Tax % | 20.3% | 17.7% | 30.3% | 29.7% | 30.9% | 30.9% | 30.7% |
| Profit After Tax | 56.57 | 61.77 | 40.89 | 69.81 | 58.23 | 53.37 | 39.20 |
| EPS (Basic) | 7.20 | 9.05 | 5.99 | 10.37 | 42.65 | 39.41 | 30.31 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 665.47 | 644.55 | 581.69 | 323.26 | 281.22 | 128.09 | 106.97 |
| Property, Plant & Equipment | 429.30 | 394.78 | 344.76 | 313.08 | 228.33 | 114.73 | 89.82 |
| Capital Work in Progress | 3.74 | 5.00 | 19.43 | 2.91 | 31.15 | 3.12 | 10.01 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 40.36 | 40.36 | 40.35 | 0.51 | 0.48 | 0.00 | 0.00 |
| Other Intangible Assets | 155.48 | 154.26 | 154.72 | 3.27 | 14.84 | 3.80 | 4.47 |
| Current Assets + | 716.07 | 648.81 | 620.27 | 567.99 | 479.23 | 249.02 | 228.40 |
| Inventories | 355.76 | 369.50 | 312.15 | 268.47 | 268.03 | 147.64 | 153.45 |
| Trade Receivables | 269.89 | 184.90 | 237.18 | 242.80 | 147.99 | 69.18 | 44.11 |
| Cash and Cash Equivalents | 34.36 | 39.59 | 33.29 | 2.68 | 24.93 | 10.49 | 1.33 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 618.25 | 554.28 | 496.70 | 326.83 | 253.61 | 134.81 | 77.37 |
| Equity Share Capital | 13.89 | 13.65 | 13.65 | 13.65 | 13.65 | 13.08 | 12.93 |
| Other Equity | 520.03 | 445.65 | 403.15 | 313.04 | 239.88 | 121.61 | 63.08 |
| Non-Current Liabilities | 159.82 | 170.67 | 217.94 | 167.44 | 165.54 | 58.99 | 58.25 |
| Current Liabilities | 603.73 | 568.40 | 487.31 | 396.98 | 341.30 | 183.32 | 199.74 |
| Total Liabilities | 763.55 | 739.08 | 705.25 | 564.42 | 506.84 | 242.31 | 258.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 161.22 | 134.36 | 93.46 | 5.75 | 10.30 | 48.24 | 0.00 |
| Cash from Investing Activities | -85.91 | -68.38 | -44.67 | -41.29 | -172.98 | -29.18 | 0.00 |
| Cash from Financing Activities | -84.89 | -59.67 | -18.20 | 13.29 | 150.56 | -9.89 | 0.00 |
| Net Increase/Decrease in Cash | -9.58 | 6.31 | 30.59 | -22.25 | -12.12 | 9.16 | 0.00 |