Elgi Equipments Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|
| Revenue | 597.30 | 511.06 | 556.81 |
| Operating Expense | 455.40 | 395.36 | 416.48 |
| Net Profit | 99.20 | 80.10 | 97.89 |
| Net Profit Margin | 16.61 | 15.67 | 17.58 |
| Earning Per Share | 3.14 | 2.53 | 3.09 |
| EBIDTA | 142.70 | 115.66 | 142.14 |
| Effective Tax Rate | 24.24 | 23.04 | 24.57 |
| Particulars | Mar 2025 |
|---|---|
| Revenue | 597.30 |
| Operating Expense | 455.40 |
| Net Profit | 99.20 |
| Net Profit Margin | 16.61 |
| Earning Per Share | 3.14 |
| EBIDTA | 142.70 |
| Effective Tax Rate | 24.24 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 1,843.38 | 1,756.64 | 1,582.59 |
| Operating Expenses Annual | 1,442.55 | 1,442.22 | 1,338.52 |
| Operating Profit Annual | 469.29 | 397.78 | 289.75 |
| Interest Annual | 5.39 | 5.45 | 1.64 |
| Depreciation | 34.48 | 36.53 | 34.23 |
| Net Profit Annual | 322.20 | 272.48 | 189.35 |
| Tax Annual | 105.76 | 81.50 | 61.99 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 1,843.38 |
| Operating Expenses Annual | 1,442.55 |
| Operating Profit Annual | 469.29 |
| Interest Annual | 5.39 |
| Depreciation | 34.48 |
| Net Profit Annual | 322.20 |
| Tax Annual | 105.76 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 51.92 | 54.90 | 73.52 |
| Cash Flow from Operations | 254.66 | 234.65 | 104.77 |
| Cash Flow from Investing | -90.80 | -286.51 | 5.93 |
| Cash Flow from Financing | -69.29 | 48.88 | -129.33 |
| Cash Flow at the End | 146.49 | 51.92 | 54.90 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 51.92 |
| Cash Flow from Operations | 254.66 |
| Cash Flow from Investing | -90.80 |
| Cash Flow from Financing | -69.29 |
| Cash Flow at the End | 146.49 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 25.52 | 22.72 | 18.38 |
| PBIT Margin (%) | 23.58 | 20.54 | 16.05 |
| PBT Margin (%) | 20.02 | 17.50 | 10.13 |
| Net PROFIT Margin (%) | 17.48 | 15.51 | 11.96 |
| Return On Networth / Equity (%) | 23.94 | 24.70 | 21.04 |
| Return On Networth /Employed (%) | 29.83 | 31.13 | 26.48 |
| Return On Assets (%) | 22.20 | 23.58 | 19.74 |
| Total Debt / Equity (X) | 0.08 | 0.04 | 0.06 |
| Asset Turnover Ratio (%) | 1.27 | 1.52 | 1.65 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 25.52 |
| PBIT Margin (%) | 23.58 |
| PBT Margin (%) | 20.02 |
| Net PROFIT Margin (%) | 17.48 |
| Return On Networth / Equity (%) | 23.94 |
| Return On Networth /Employed (%) | 29.83 |
| Return On Assets (%) | 22.20 |
| Total Debt / Equity (X) | 0.08 |
| Asset Turnover Ratio (%) | 1.27 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 204.37 | 210.24 | 193.82 |
| Total Current Assets Annual | 1,399.82 | 1,098.64 | 796.64 |
| Non Current Assets Annual | 501.94 | 483.71 | 464.86 |
| Total Shareholders Funds Annual | 1,469.31 | 1,222 | 984.12 |
| Total Assets Annual | 1,901.75 | 1,582.35 | 1,261.50 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 204.37 |
| Total Current Assets Annual | 1,399.82 |
| Non Current Assets Annual | 501.94 |
| Total Shareholders Funds Annual | 1,469.31 |
| Total Assets Annual | 1,901.75 |
EPS (INR)
Expected
3.23
Reported
3.23
Surprise
0.00%
Dec 2024
EPS beaten by 0.00%
Sep 2024
EPS beaten by 0.39%
Jun 2024
EPS beaten by 0.00%
