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 | 126.49 | 156.79 | 141.82 | 165.60 | 111.26 | 114.48 | 130.38 | 195.00 | 164.26 | 193.08 | 164.24 | 201.54 |
| YOY Revenue Growth % | -10.2% | 6.65% | -5.76% | -21.55% | -12.04% | -26.99% | -8.07% | 17.76% | 47.63% | 68.66% | 25.97% | 3.35% |
| Other Income | 0.62 | 3.24 | 11.65 | 0.71 | 8.75 | 0.94 | 0.93 | 1.16 | 9.34 | 1.69 | 2.39 | 2.51 |
| Total Income | 127.11 | 160.04 | 153.47 | 166.31 | 120.01 | 115.42 | 131.31 | 196.16 | 173.60 | 194.76 | 166.62 | 204.05 |
| Total Expenses + | 116.57 | 149.70 | 141.59 | 162.40 | 118.89 | 114.61 | 129.55 | 179.33 | 155.40 | 181.87 | 162.39 | 186.16 |
| Cost of Materials Consumed | 88.10 | 105.28 | 69.28 | 78.12 | 62.66 | 70.11 | 96.95 | 104.27 | 86.03 | 94.82 | 89.05 | 96.00 |
| Employee Benefit Expense | 13.23 | 13.86 | 14.13 | 13.85 | 14.07 | 15.04 | 14.47 | 14.40 | 16.30 | 16.84 | 17.50 | 17.59 |
| Other Expenses | 34.60 | 38.37 | 43.04 | 39.31 | 31.98 | 32.68 | 35.86 | 40.45 | 41.51 | 45.26 | 47.00 | 51.14 |
| Operating Profit | 9.93 | 7.09 | 0.24 | 3.20 | -7.62 | -0.13 | 0.83 | 15.67 | 8.86 | 11.20 | 1.84 | 15.38 |
| OPM % | 7.8% | 4.5% | 0.2% | 1.9% | -6.9% | -0.1% | 0.6% | 8% | 5.4% | 5.8% | 1.1% | 7.6% |
| Profit Before Tax + | 10.54 | 8.46 | 8.45 | 3.91 | 1.13 | 0.81 | 1.76 | 16.83 | 18.19 | 11.68 | 1.07 | 17.90 |
| Tax Expense | 2.83 | 2.33 | -0.98 | 0.54 | -0.31 | 0.76 | 0.45 | 3.24 | 2.78 | 3.64 | -0.23 | 4.43 |
| Tax % | 26.8% | 27.6% | -11.6% | 13.9% | -27.2% | 93.5% | 25.7% | 19.2% | 15.3% | 31.2% | -21.4% | 24.8% |
| Profit After Tax | 7.71 | 6.13 | 9.43 | 3.37 | 1.43 | 0.05 | 1.31 | 13.59 | 15.42 | 8.04 | 1.30 | 13.46 |
| EPS (Basic) | 1.13 | 0.90 | 1.38 | 0.49 | 0.21 | 0.01 | 0.19 | 1.99 | 2.26 | 1.18 | 0.19 | 1.95 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 723.11 | 551.12 | 590.71 | 649.46 | 508.49 | 420.71 | 387.45 |
| YOY Revenue Growth % | 31.21% | -6.7% | -9.05% | 27.72% | 20.86% | 8.59% | - |
| Other Income | 15.92 | 11.78 | 15.14 | 11.66 | 13.86 | 12.00 | 7.78 |
| Total Income | 739.04 | 562.91 | 605.85 | 661.12 | 522.35 | 432.71 | 395.23 |
| Total Expenses + | 685.83 | 542.38 | 569.18 | 588.91 | 441.38 | 361.22 | 342.29 |
| Cost of Materials Consumed | 367.04 | 333.99 | 340.78 | 350.21 | 274.80 | 196.62 | 206.64 |
| Employee Benefit Expense | 68.23 | 57.98 | 55.08 | 49.06 | 37.91 | 34.49 | 31.19 |
| Other Expenses | 183.77 | 140.96 | 154.24 | 151.61 | 126.23 | 108.06 | 100.23 |
| Operating Profit | 37.29 | 8.74 | 21.53 | 60.56 | 67.11 | 59.49 | 45.16 |
| OPM % | 5.2% | 1.6% | 3.6% | 9.3% | 13.2% | 14.1% | 11.7% |
| Profit Before Exceptional | 53.21 | 20.53 | 36.67 | 72.21 | 80.97 | 71.49 | 52.94 |
| Exceptional Items | -4.37 | 0.00 | -5.31 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 48.83 | 20.53 | 31.36 | 72.21 | 80.97 | 71.49 | 52.94 |
| Tax Expense | 10.62 | 4.14 | 4.72 | 17.79 | 19.20 | 19.14 | 14.75 |
| Tax % | 21.8% | 20.2% | 15.1% | 24.6% | 23.7% | 26.8% | 27.9% |
| Profit After Tax | 38.21 | 16.39 | 26.64 | 54.42 | 61.76 | 52.35 | 38.19 |
| EPS (Basic) | 5.55 | 2.40 | 3.90 | 7.97 | 45.23 | 38.63 | 29.53 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 528.16 | 522.54 | 491.71 | 377.41 | 341.60 | 156.00 | 109.77 |
| Property, Plant & Equipment | 276.42 | 268.05 | 228.88 | 223.25 | 137.85 | 108.94 | 84.02 |
| Capital Work in Progress | 1.64 | 0.87 | 15.86 | 1.92 | 31.39 | 3.12 | 10.01 |
| Non-Current Investments | 233.46 | 227.29 | 228.10 | 145.97 | 156.91 | 33.75 | 9.01 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 1.83 | 1.75 | 2.13 | 2.86 | 11.49 | 3.80 | 4.47 |
| Current Assets + | 378.22 | 351.56 | 361.48 | 400.09 | 309.90 | 230.63 | 212.41 |
| Inventories | 208.39 | 229.39 | 206.27 | 182.45 | 194.20 | 138.89 | 142.68 |
| Trade Receivables | 128.15 | 85.96 | 132.38 | 171.82 | 82.26 | 63.65 | 43.02 |
| Cash and Cash Equivalents | 0.04 | 12.16 | 3.47 | 0.04 | 0.13 | 10.39 | 1.16 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 392.98 | 355.98 | 347.73 | 328.93 | 281.32 | 164.55 | 76.19 |
| Equity Share Capital | 13.89 | 13.65 | 13.65 | 13.65 | 13.65 | 13.08 | 12.93 |
| Other Equity | 379.09 | 342.33 | 334.08 | 315.27 | 267.67 | 151.48 | 63.25 |
| Non-Current Liabilities | 113.54 | 131.79 | 175.49 | 135.86 | 136.98 | 58.78 | 58.08 |
| Current Liabilities | 400.11 | 386.33 | 329.97 | 312.71 | 233.20 | 163.30 | 187.91 |
| Total Liabilities | 513.66 | 518.13 | 505.46 | 448.57 | 370.18 | 222.08 | 245.99 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 66.08 | 109.94 | 48.31 | 13.72 | 19.15 | 34.02 | 0.00 |
| Cash from Investing Activities | -21.51 | -35.95 | -108.40 | -20.24 | -183.54 | -45.35 | 0.00 |
| Cash from Financing Activities | -56.69 | -65.30 | 63.53 | 6.42 | 154.13 | 20.56 | 0.00 |
| Net Increase/Decrease in Cash | -12.12 | 8.69 | 3.43 | -0.09 | -10.26 | 9.23 | 0.00 |