HLE Glascoat Q1 FY25: Order Book ₹570 Cr
Q1 FY25 investor presentation: what the company reported on revenue, margins and capex.
- Revenue
- ₹227Cr
- −26.1% QoQ
- Net profit
- ₹5Cr
- −66.7% QoQ
- Margin
- 10%
- −2 pp QoQ
Guidance rank: #13 of 54 in Industrial Manufacturing
See the sector's top 10 — free with your mobile number.
HLE Glascoat Ltd Q1 FY25 key numbers
- Revenue
- Q2 FY24 Revenue from Contract with Customers: ₹22,442.1 Lakhs.
As stated in HLE Glascoat Ltd's Q1 FY25 investor presentation · published 25 Sept 2026. Reported figures, not investment advice.
Based on HLE Glascoat Ltd's Q1 FY25 investor presentation. The company has not published an earnings-call transcript for this quarter, so figures here are what the investor presentation reports, not management guidance.
The short version
Q2 FY24 Revenue from Contract with Customers: ₹22,442.1 Lakhs - Q2 FY23 Revenue from Contract with Customers: ₹21,452.8 Lakhs - Year-on-year (Y-o-Y) revenue growth: 4.6% (Q2 FY24 vs Q2 FY23) - T Quarterly EBITDA (Q2 FY24): ₹2,985.3 Lakhs - Year-on-Year (YoY) change: -21.4% (from ₹3,798.3 Lakhs in Q2 FY23) - EBITDA Margin: 13.3% (down from 17.7% in Q2 FY23) - Operating Margin (E
From HLE Glascoat Ltd's Q1 FY25 earnings-call transcript · updated 25 Sept 2026.
Revenue & Sales Performance
- Q2 FY24 Revenue from Contract with Customers: ₹22,442.1 Lakhs
- Q2 FY23 Revenue from Contract with Customers: ₹21,452.8 Lakhs
- Year-on-year (Y-o-Y) revenue growth: 4.6% (Q2 FY24 vs Q2 FY23)
- Total Revenues in Q2 FY24: ₹22,781.1 Lakhs, up 4.8% Y-o-Y
- Q2 FY24 EBITDA: ₹2,985.3 Lakhs, down 21.4% Y-o-Y
- Q2 FY24 PAT: ₹1,082.1 Lakhs, down 44.1% Y-o-Y
- Q2 FY24 EBITDA Margin: 13.3%
- Order book as on 30th Sep 2023: ₹56,966 Lakhs, with visibility of 5 months (India) and 9-10 months (Europe)
2 more points from HLE Glascoat Ltd's call on revenue
Create a free account to keep reading this call
Profitability & Margins
Quarterly EBITDA (Q2 FY24): ₹2,985.3 Lakhs
Locked: what HLE Glascoat Ltd said on margins
Also locked on this page: fundraising
Free account, 30 seconds. No card needed.
Capital Expenditure Plans
- Current infrastructure supports up to 3X output with no immediate need for new capacity (Page 24).
- Manufacturing facilities detailed: Maroli Works (15,000 m2) and Anand Works (20,000 m2) are operational with advanced equipment and automation (Page 39).
- Capital Work-in-Progress recorded at Rs. 935.9 lakhs as of Sep 2023, indicating ongoing investments (Page 12).
- Focus is on leveraging existing facilities for growth.
2 more points from HLE Glascoat Ltd's call on capex
Create a free account to keep reading this call
Top-ranked in Industrial Manufacturing
Ranked on what management guided this quarter
Rank buckets describe management commentary on revenue and margin. Not investment advice, and not a forecast of returns.
Fundraising & Capital Structure
Balance Sheet (Page 12) shows an increase in borrowings:
Locked: what HLE Glascoat Ltd said on fundraising
Also locked on this page: margins
Free account, 30 seconds. No card needed.
Order Book & Pipeline
- The total order book as of 30th September 2023 is Rs 570 crore.
- Order book visibility is approximately 5 months for Indian business and 9-10 months for European business.
- The European business has order book visibility of 10 months, and the Indian business has visibility of 5 months.
2 more points from HLE Glascoat Ltd's call on order book
Create a free account to keep reading this call
HLE Glascoat Ltd — Quarterly revenue & net profit
HLE Glascoat Ltd Q1 FY25 results — key figures
| ₹ Cr | Q1 FY25 | Q4 FY24 | QoQ |
|---|---|---|---|
| Revenue | 227 | 307 | -26.1% |
| Operating profit (EBITDA) | 22 | 36 | -38.9% |
| Operating margin | 10% | 12% | -2 pp |
| Profit before tax | 7 | 21 | -66.7% |
| Net profit (PAT) | 5 | 15 | -66.7% |
| EPS (₹) | 0.50 | 1.45 | -65.5% |
Source: reported quarterly figures (Screener), ₹ crore.
Reported quarterly figures (₹ Cr). Latest (Q2 FY27): revenue ₹347 Cr, net profit ₹16 Cr. Revenue and profit are scaled separately — hover a quarter for exact figures.
Full financials →Continue your research
What HLE Glascoat's management said in earlier quarters
Others in Industrial Manufacturing this season
- Dynamatic Technologies (Q1 FY25)
3,462.8 million, down 4.5% YoY from Rs. Key concall takeaways from Dynamatic Technologies Ltd's Q1 FY25 earnings call — and how it ranks against sector peers.
- Concord Control (Q1 FY25)
22.45 Cr orders during April to June 2024 on a consolidated basis (Page 8). Key concall takeaways from Concord Control Systems Ltd's Q1 FY25 earnings call…
- Salasar Techno (Q1 FY25)
Revenue from operations for Q1 FY25 stood at ₹2,940 Mn, a 12.3% year-on-year increase from ₹2,618.6 Mn in Q1 FY24 (Page 20). Key concall takeaways from Salasar…
- Rajoo Engineers (Q1 FY25)
50.87 crore, up 63.01% YoY from Rs. Key concall takeaways from Rajoo Engineers Ltd's Q1 FY25 earnings call — and how it ranks against sector peers.
Potential multibaggers · Q2 FY27
Potential multibaggers in Industrial Manufacturing
on management's own guidance
- Strong growth2
- Strong growth1
- Strong growth3
Portfolio builder
Build your portfolio
from the top-ranked stocks
- 1. Pick 3–15 stocks
- 2. Choose large, mid or small cap and your sectors
- 3. Get a portfolio built from the rankings
Ranks describe management commentary on revenue and margin from the latest earnings call. Not investment advice.
Arthneeti Pro · Annual
HLE Glascoat Ltd and 15K+ more earnings calls,
for less than your morning chai
Every earnings call, ranking and concall Q&A across all four results seasons.
Secure Razorpay payment · instant access
Frequently Asked Questions
What were HLE Glascoat Ltd Q1 FY25 results?
Q2 FY24 Revenue from Contract with Customers: ₹22,442.1 Lakhs - Q2 FY23 Revenue from Contract with Customers: ₹21,452.8 Lakhs - Year-on-year (Y-o-Y) revenue growth: 4.6% (Q2 FY24 vs Q2 FY23) - T Quarterly EBITDA (Q2 FY24): ₹2,985.3 Lakhs - Year-on-Year (YoY) change: -21.4% (from ₹3,798.3 Lakhs in Q2 FY23) - EBITDA Margin: 13.3% (down from 17.7% in Q2 FY23) - Operating Margin (E
What is HLE Glascoat Ltd share price analysis?
HLE Glascoat Ltd currently shows a neutral. The stock trades at a P/E of 78.8 with a market cap of ₹3,104 Cr. Investors should review the full earnings analysis for detailed insights.
Is HLE Glascoat Ltd planning capital expenditure?
Current infrastructure supports up to 3X output with no immediate need for new capacity (Page 24).
Keep HLE Glascoat Ltd on your radar — track it to get its next earnings analysis in your feed.
This analysis is AI-generated based on publicly available earnings data and the company's investor presentation. This is not investment advice. Please consult a SEBI-registered advisor before making investment decisions.