Audited Results of Haleos Labs Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Income	333.37	300	315.24	345.63	260.26
Manufacturing Expenses	52.97	48.14	47.34	55.93	44.90
Personnel Expenses	45.78	37.94	34.72	32.51	27.11
Selling Expenses	0	0	0	0	0
Administrative Expenses	18.70	14.94	14.28	15.05	17.09
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	289.14	265.57	288.84	314.26	230.52
Operating Profit	44.23	34.43	26.41	31.36	29.74
Other Recurring Income	3.95	3.84	2.88	1.54	1.33
Adjusted PBDIT	48.18	38.27	29.29	32.90	31.07
Financial Expenses	7.88	8.90	5.09	4.62	4.50
Depreciation	10.26	10.25	8.17	7.99	7.21
Other Write offs	0	0	0	0	0
Adjusted PBT	30.04	19.11	16.02	20.28	19.35
Tax Charges	8.67	6.05	5.15	7.60	6.19
Adjusted PAT	21.37	13.07	10.87	12.69	13.17
Non Recurring Items	0.03	-0.41	2.40	12.64	-0.09
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	21.37	13.07	13.22	25.38	13.17
Equity Dividend	0.45	0.45	0.45	0.45	0
Preference Dividend	0	0	0	0	0
Retained Earnings	121.98	103.03	92.83	82.02	58.14

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