Halder Venture Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|
| Revenue | 112.49 | 231.12 | 305.43 |
| Operating Expense | 96.56 | 212.24 | 278.71 |
| Net Profit | 3.93 | 4.89 | 13.45 |
| Net Profit Margin | 3.49 | 2.12 | 4.40 |
| Earning Per Share | 9.47 | 14.15 | 42.56 |
| EBIDTA | 16.11 | 13.15 | 27.07 |
| Effective Tax Rate | 17.38 | -12.45 | 23.99 |
| Particulars | Jun 2025 |
|---|---|
| Revenue | 112.49 |
| Operating Expense | 96.56 |
| Net Profit | 3.93 |
| Net Profit Margin | 3.49 |
| Earning Per Share | 9.47 |
| EBIDTA | 16.11 |
| Effective Tax Rate | 17.38 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Total Revenue Annual | 772.27 | 643.61 | 31.81 |
| Operating Expenses Annual | 731.05 | 609.70 | 31.59 |
| Operating Profit Annual | 66.48 | 40.94 | 1.37 |
| Interest Annual | 26.21 | 18.85 | 0.46 |
| Depreciation | 4.76 | 4.97 | 0.15 |
| Net Profit Annual | 23.12 | 11.57 | 0.55 |
| Tax Annual | 12.20 | 5.56 | 0.21 |
| Particulars | Mar 2025 |
|---|---|
| Total Revenue Annual | 772.27 |
| Operating Expenses Annual | 731.05 |
| Operating Profit Annual | 66.48 |
| Interest Annual | 26.21 |
| Depreciation | 4.76 |
| Net Profit Annual | 23.12 |
| Tax Annual | 12.20 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash Flow at the Beginning | 6.97 | 1.99 | 0.02 |
| Cash Flow from Operations | 17.24 | -10.91 | -23.35 |
| Cash Flow from Investing | -57.01 | -10.29 | -0.17 |
| Cash Flow from Financing | 34.37 | 26.18 | 23.58 |
| Cash Flow at the End | 1.58 | 6.97 | 0.07 |
| Particulars | Mar 2025 |
|---|---|
| Cash Flow at the Beginning | 6.97 |
| Cash Flow from Operations | 17.24 |
| Cash Flow from Investing | -57.01 |
| Cash Flow from Financing | 34.37 |
| Cash Flow at the End | 1.58 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 4.84 | 4.40 | 6.96 |
| PBIT Margin (%) | 4.62 | 3.93 | 6.53 |
| PBT Margin (%) | 2.76 | -4.09 | -322.63 |
| Net PROFIT Margin (%) | 1.39 | 1.73 | 4.57 |
| Return On Networth / Equity (%) | 26.57 | 12.75 | 21.32 |
| Return On Networth /Employed (%) | 10.79 | 6.74 | 24.32 |
| Return On Assets (%) | 3.23 | 2.96 | 16.86 |
| Total Debt / Equity (X) | 7.21 | 3.30 | 0.26 |
| Asset Turnover Ratio (%) | 2.33 | 1.71 | 3.69 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 4.84 |
| PBIT Margin (%) | 4.62 |
| PBT Margin (%) | 2.76 |
| Net PROFIT Margin (%) | 1.39 |
| Return On Networth / Equity (%) | 26.57 |
| Return On Networth /Employed (%) | 10.79 |
| Return On Assets (%) | 3.23 |
| Total Debt / Equity (X) | 7.21 |
| Asset Turnover Ratio (%) | 2.33 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Fixed Assets Annual | 45.76 | 48.64 | 2.12 |
| Total Current Assets Annual | 458.13 | 379.98 | 34.24 |
| Non Current Assets Annual | 128.18 | 71.99 | 3.69 |
| Total Shareholders Funds Annual | 144.63 | 121.96 | 4.43 |
| Total Assets Annual | 586.31 | 451.97 | 37.93 |
| Particulars | Mar 2025 |
|---|---|
| Fixed Assets Annual | 45.76 |
| Total Current Assets Annual | 458.13 |
| Non Current Assets Annual | 128.18 |
| Total Shareholders Funds Annual | 144.63 |
| Total Assets Annual | 586.31 |
EPS (INR)
Expected
7.31
Reported
7.39
Surprise
1.09%
Mar 2025
EPS beaten by 1.09%
Dec 2024
EPS beaten by 0.00%
Sep 2024
EPS beaten by 0.06%
