Eldeco Housing & Industries Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|
| Revenue | 30.39 | 36.45 | 32.86 |
| Operating Expense | 24.44 | 27.56 | 22.51 |
| Net Profit | 3.62 | 5.67 | 6.78 |
| Net Profit Margin | 11.91 | 15.56 | 20.63 |
| Earning Per Share | 3.68 | 5.77 | 6.90 |
| EBIDTA | 6.02 | 9.03 | 10.37 |
| Effective Tax Rate | 20.67 | 24.44 | 22.34 |
| Particulars | Jun 2025 |
|---|---|
| Revenue | 30.39 |
| Operating Expense | 24.44 |
| Net Profit | 3.62 |
| Net Profit Margin | 11.91 |
| Earning Per Share | 3.68 |
| EBIDTA | 6.02 |
| Effective Tax Rate | 20.67 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Total Revenue Annual | 120.80 | 95.47 | 104.92 |
| Operating Expenses Annual | 88.94 | 59.86 | 64.05 |
| Operating Profit Annual | 39.52 | 43.64 | 49.38 |
| Interest Annual | 4.28 | 2.91 | 0.20 |
| Depreciation | 0.83 | 0.79 | 0.67 |
| Net Profit Annual | 25.70 | 29.92 | 35.61 |
| Tax Annual | 8.71 | 10.02 | 12.91 |
| Particulars | Mar 2025 |
|---|---|
| Total Revenue Annual | 120.80 |
| Operating Expenses Annual | 88.94 |
| Operating Profit Annual | 39.52 |
| Interest Annual | 4.28 |
| Depreciation | 0.83 |
| Net Profit Annual | 25.70 |
| Tax Annual | 8.71 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash Flow at the Beginning | 53.35 | 103.27 | 122.79 |
| Cash Flow from Operations | 13.61 | -84.87 | -15.30 |
| Cash Flow from Investing | 6.68 | 6.87 | 5.57 |
| Cash Flow from Financing | -1.22 | 28.08 | -9.79 |
| Cash Flow at the End | 72.43 | 53.35 | 103.27 |
| Particulars | Mar 2025 |
|---|---|
| Cash Flow at the Beginning | 53.35 |
| Cash Flow from Operations | 13.61 |
| Cash Flow from Investing | 6.68 |
| Cash Flow from Financing | -1.22 |
| Cash Flow at the End | 72.43 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| PBDIT Margin (%) | 32.72 | 45.71 | 47.06 |
| PBIT Margin (%) | 32.03 | 44.88 | 46.43 |
| PBT Margin (%) | 24.55 | 29.45 | -185.75 |
| Net PROFIT Margin (%) | 21.27 | 31.34 | 33.94 |
| Return On Networth / Equity (%) | 7.89 | 9.79 | 12.68 |
| Return On Networth /Employed (%) | 10.28 | 12.98 | 17.04 |
| Return On Assets (%) | 6.81 | 9.09 | 12.56 |
| Total Debt / Equity (X) | 0.14 | 0.07 | 0.01 |
| Asset Turnover Ratio (%) | 0.32 | 0.29 | 0.37 |
| Particulars | Mar 2025 |
|---|---|
| PBDIT Margin (%) | 32.72 |
| PBIT Margin (%) | 32.03 |
| PBT Margin (%) | 24.55 |
| Net PROFIT Margin (%) | 21.27 |
| Return On Networth / Equity (%) | 7.89 |
| Return On Networth /Employed (%) | 10.28 |
| Return On Assets (%) | 6.81 |
| Total Debt / Equity (X) | 0.14 |
| Asset Turnover Ratio (%) | 0.32 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Fixed Assets Annual | 4.37 | 5.14 | 5.86 |
| Total Current Assets Annual | 589.12 | 490.44 | 423.09 |
| Non Current Assets Annual | 81.66 | 77.69 | 69.39 |
| Total Shareholders Funds Annual | 334.53 | 316.73 | 294.62 |
| Total Assets Annual | 670.79 | 568.13 | 492.48 |
| Particulars | Mar 2025 |
|---|---|
| Fixed Assets Annual | 4.37 |
| Total Current Assets Annual | 589.12 |
| Non Current Assets Annual | 81.66 |
| Total Shareholders Funds Annual | 334.53 |
| Total Assets Annual | 670.79 |
EPS (INR)
Expected
3.18
Reported
3.19
Surprise
0.31%
Mar 2025
EPS beaten by 0.31%
Dec 2024
EPS beaten by 0.00%
Sep 2024
EPS beaten by 0.17%
