KK Securities Limited

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Haleos Labs Ltd.	QUARTERLY RESULTS


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You can view the Quaterly Results for the last 5 years.

Market Cap. (Rs.)	421.30 Cr.	P/BV	2.24	Book Value (Rs.)	621.11
52 Week High/Low (Rs.)	1680/960	FV/ML	10/1	P/E(X)	20.95
Bookclosure	24/09/2025	EPS (Rs.)	66.51	Div Yield (%)	0.11

Market Cap. (Rs.)

421.30 Cr.

P/BV

2.24

Book Value (Rs.)

621.11

52 Week High/Low (Rs.)

1680/960

FV/ML

10/1

P/E(X)

20.95

Bookclosure

24/09/2025

EPS (Rs.)

66.51

Div Yield (%)

0.11

(Rs. in Crs.)

Particulars	Sep 25	Jun 25	Mar 25	Dec 24	Sep 24
Net Sales/Income from operations	81.37	82.50	89.11	84.60	78.46
Total Income From Operations	81.37	82.50	89.11	84.60	78.46

EXPENDITURE
Consumption of Raw Materials	39.83	28.41	32.74	39.43	35.01
Increase/Decrease in Stocks	-8.81	6.73	6.63	-3.84	0.76
Employees Cost	16.23	16.29	16.47	14.60	14.09
Depreciation	3.89	3.82	3.80	3.76	3.76
Other Expenses	20.55	19.36	25.85	21.65	20.04
Total Expenses	71.68	74.61	85.49	75.60	73.66

P/L Before Other Inc. , Int., Excpt. Items & Tax	9.68	7.89	3.62	9.00	4.80
Other Income	0.42	1.00	2.34	0.06	2.04
P/L Before Interest, Excpt. Items & Tax	10.11	8.89	5.96	9.06	6.84
Interest	1.62	1.87	2.03	2.14	2.14
P/L Before Exceptional Items & Tax	8.49	7.02	3.93	6.92	4.70
P/L Before Tax	8.49	7.02	3.93	6.92	4.70
Tax	2.07	2.64	0.45	2.06	1.40
P/L After Tax from Ordinary Activities	6.43	4.38	3.48	4.85	3.30
Net Profit/Loss For the Period	6.43	4.38	3.48	4.85	3.30
Minority Interest	-0.32	-0.23	-0.51	0.61	1.37
Net P/L After Minority Interest & Share Of Associates	6.10	4.16	2.97	5.47	4.67

Equity Share Capital	3.02	3.02	3.02	3.02	3.02
EPS Before Extra Ordinary *
Basic EPS (Rs.)	20.19	13.75	9.83	18.08	15.46
Diluted EPS (Rs.)	20.19	13.75	9.83	18.08	15.46
EPS After Extra Ordinary *
Basic EPS (Rs.)	20.19	13.75	9.83	18.08	15.46
Diluted EPS (Rs.)	20.19	13.75	9.83	18.08	15.46

PBITOE Margin (%)	11.90	9.56	4.06	10.63	6.11
PBTE Margin (%)	10.43	8.50	4.40	8.17	5.99
PBT Margin (%)	10.43	8.50	4.40	8.17	5.99
PAT Margin (%)	7.89	5.31	3.90	5.73	4.20
PAT After MI And SOA Margin (%)	7.50	5.03	3.33	6.46	5.95

Particulars

Sep 25

Jun 25

Mar 25

Dec 24

Sep 24

Net Sales/Income from operations

81.37

82.50

89.11

84.60

78.46

Total Income From Operations

81.37

82.50

89.11

84.60

78.46

EXPENDITURE

Consumption of Raw Materials

39.83

28.41

32.74

39.43

35.01

Increase/Decrease in Stocks

-8.81

6.73

6.63

-3.84

0.76

Employees Cost

16.23

16.29

16.47

14.60

14.09

Depreciation

3.89

3.82

3.80

3.76

Other Expenses

20.55

19.36

25.85

21.65

20.04

Total Expenses

71.68

74.61

85.49

75.60

73.66

P/L Before Other Inc. , Int., Excpt. Items & Tax

9.68

7.89

3.62

9.00

4.80

Other Income

0.42

1.00

2.34

0.06

2.04

P/L Before Interest, Excpt. Items & Tax

10.11

8.89

5.96

9.06

6.84

Interest

1.62

1.87

2.03

2.14

P/L Before Exceptional Items & Tax

8.49

7.02

3.93

6.92

4.70

P/L Before Tax

8.49

7.02

3.93

6.92

4.70

Tax

2.07

2.64

0.45

2.06

1.40

P/L After Tax from Ordinary Activities

6.43

4.38

3.48

4.85

3.30

Net Profit/Loss For the Period

6.43

4.38

3.48

4.85

3.30

Minority Interest

-0.32

-0.23

-0.51

0.61

1.37

Net P/L After Minority Interest & Share Of Associates

6.10

4.16

2.97

5.47

4.67

Equity Share Capital

3.02

EPS Before Extra Ordinary *

Basic EPS (Rs.)

20.19

13.75

9.83

18.08

15.46

Diluted EPS (Rs.)

20.19

13.75

9.83

18.08

15.46

EPS After Extra Ordinary *

Basic EPS (Rs.)

20.19

13.75

9.83

18.08

15.46

Diluted EPS (Rs.)

20.19

13.75

9.83

18.08

15.46

PBITOE Margin (%)

11.90

9.56

4.06

10.63

6.11

PBTE Margin (%)

10.43

8.50

4.40

8.17

5.99

PBT Margin (%)

10.43

8.50

4.40

8.17

5.99

PAT Margin (%)

7.89

5.31

3.90

5.73

4.20

PAT After MI And SOA Margin (%)

7.50

5.03

3.33

6.46

5.95

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