HALDER quarterly results and annual financials: sales, operating profit, OPM, net profit, EPS, balance sheet, cash flow and ratios like ROCE, with YoY and QoQ growth.
Halder Venture Ltd reported sales of ₹239.51 Cr, operating profit of ₹13.25 Cr (OPM 5.53%) and net profit of ₹4.02 Cr for the quarter ended Sep 2026. Figures in ₹ crore, consolidated where available.
HALDER quarterly results (₹ Cr)
Metric
Dec 2024
Mar 2025
Jun 2025
Sep 2025
Dec 2025
Mar 2026
Jun 2026
Sep 2026
Sales
356.41
146.99
103.21
97.82
145.26
299.91
187.07
239.51
YoY Sales growth
166.45
-41.8
-37.94
-44.03
-59.24
104.03
81.25
144.85
Expenses
336.13
146.74
96.91
107.79
133.96
279.64
172.18
226.26
Operating Profit
20.28
0.25
6.3
-9.97
11.3
20.27
14.89
13.25
OPM
5.69%
0.17%
6.1%
-10.19%
7.78%
6.76%
7.96%
5.53%
Other Income
14.13
11.46
9.11
10.24
17.27
8.71
3.6
1.27
Interest
5.97
9.37
8.22
5.77
5.96
6.69
9.11
8.67
Depreciation
1.24
1.31
1.21
1.42
1.39
2.11
2.01
1.96
Profit before tax
27.2
1.03
5.98
-6.92
21.22
20.18
7.37
3.89
Tax
21.76%
917.48%
52.34%
57.08%
2.03%
5.15%
52.92%
-3.08%
Net Profit
21.28
-8.41
2.86
-10.87
20.79
19.14
3.46
4.02
EPS in Rs
22.4
-6.78
2.28
-8.77
16.59
13.02
4.81
1.66
HALDER profit & loss, annual (₹ Cr)
Metric
Mar 2022
Mar 2023
Mar 2024
Mar 2025
Mar 2026
TTM
Sales
884
364
644
844
645
872
Sales growth
43
-59
77
31
-24
24
Expenses
852
348
609
801
616
812
Operating Profit
31
16
34
44
29
60
OPM
3.5%
4.3%
5%
5%
4.5%
7%
Other Income
13
5
7
28
45
31
Interest
10
9
19
27
28
30
Depreciation
3
4
5
5
6
7
Profit before tax
32
8
17
39
40
53
Tax
29%
26%
32%
46%
21%
-
Net Profit
23
6
12
21
32
47
EPS in Rs
23.75
6.24
12.28
16.98
23.11
36.08
Dividend Payout
1%
5%
3%
2%
0%
-
HALDER balance sheet (₹ Cr)
Metric
Mar 2024
Mar 2025
Sep 2025
Mar 2026
Sep 2026
Equity Capital
3
4
12
12
12
Reserves
131
149
136
167
182
Borrowings
238
298
298
361
410
Other Liabilities
71
141
148
68
99
Total Liabilities
444
592
594
608
703
Fixed Assets
49
47
48
123
123
CWIP
2
2
8
22
27
Investments
0
0
0
0
0
Other Assets
393
542
538
462
552
Total Assets
444
592
594
608
703
HALDER cash flows (₹ Cr)
Metric
Mar 2022
Mar 2023
Mar 2024
Mar 2025
Mar 2026
Cash from Operating Activity
115
-71
-2
25
15
Cash from Investing Activity
-20
-11
-19
-62
-39
Cash from Financing Activity
-92
77
26
34
34
Net Cash Flow
3
-4
5
-3
11
Free Cash Flow
95
-81
-12
-43
-27
CFO/OP
395%
-420%
11%
65%
57%
CFO/EBITDAShare of operating profit converting into cash: CFO (before tax) / Operating Profit