Elitecon International Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Sep 2025 | Jun 2025 | Mar 2025 |
|---|---|---|---|
| Revenue | 505.69 | 199.29 | 121.22 |
| Operating Expense | 482.71 | 178.37 | 108.33 |
| Net Profit | 20.20 | 20.41 | 12.21 |
| Net Profit Margin | 3.99 | 10.24 | 10.07 |
| Earning Per Share | 0.13 | 0.13 | 0.08 |
| EBIDTA | 23.00 | 20.95 | 12.91 |
| Effective Tax Rate | 9.84 | TBA | TBA |
| Particulars | Sep 2025 |
|---|---|
| Revenue | 505.69 |
| Operating Expense | 482.71 |
| Net Profit | 20.20 |
| Net Profit Margin | 3.99 |
| Earning Per Share | 0.13 |
| EBIDTA | 23.00 |
| Effective Tax Rate | 9.84 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Total Revenue Annual | 297.51 | 56.82 | 57.96 |
| Operating Expenses Annual | 265.87 | 49.56 | 133.78 |
| Operating Profit Annual | 34.15 | 7.35 | -75.45 |
| Interest Annual | 0.23 | 0.49 | 0.36 |
| Depreciation | 1.80 | 2.21 | 2.40 |
| Net Profit Annual | 32.21 | 4.78 | -78.18 |
| Tax Annual | -0.08 | -0.13 | -0.03 |
| Particulars | Mar 2025 |
|---|---|
| Total Revenue Annual | 297.51 |
| Operating Expenses Annual | 265.87 |
| Operating Profit Annual | 34.15 |
| Interest Annual | 0.23 |
| Depreciation | 1.80 |
| Net Profit Annual | 32.21 |
| Tax Annual | -0.08 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash Flow at the Beginning | 1.82 | 0.20 | 0.72 |
| Cash Flow from Operations | 4.55 | -78.64 | -28.88 |
| Cash Flow from Investing | -19.94 | 3.64 | -8.04 |
| Cash Flow from Financing | 16.12 | 76.62 | 36.40 |
| Cash Flow at the End | 2.56 | 1.82 | 0.20 |
| Particulars | Mar 2025 |
|---|---|
| Cash Flow at the Beginning | 1.82 |
| Cash Flow from Operations | 4.55 |
| Cash Flow from Investing | -19.94 |
| Cash Flow from Financing | 16.12 |
| Cash Flow at the End | 2.56 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| PBDIT Margin (%) | 11.48 | 12.94 | -130.18 |
| PBIT Margin (%) | 10.88 | 9.05 | -134.32 |
| PBT Margin (%) | -36.41 | -9.41 | 238.78 |
| Net PROFIT Margin (%) | 10.83 | 8.41 | -134.89 |
| Return On Networth / Equity (%) | 38.89 | -13.52 | TBA |
| Return On Networth /Employed (%) | 20.91 | 7.43 | TBA |
| Return On Assets (%) | 32.91 | 14.55 | -648.80 |
| Total Debt / Equity (X) | 2.76 | TBA | TBA |
| Asset Turnover Ratio (%) | 3.04 | 1.73 | 4.81 |
| Particulars | Mar 2025 |
|---|---|
| PBDIT Margin (%) | 11.48 |
| PBIT Margin (%) | 10.88 |
| PBT Margin (%) | -36.41 |
| Net PROFIT Margin (%) | 10.83 |
| Return On Networth / Equity (%) | 38.89 |
| Return On Networth /Employed (%) | 20.91 |
| Return On Assets (%) | 32.91 |
| Total Debt / Equity (X) | 2.76 |
| Asset Turnover Ratio (%) | 3.04 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Fixed Assets Annual | 9.39 | 6.32 | 12.22 |
| Total Current Assets Annual | 144.33 | 112.70 | 74.01 |
| Non Current Assets Annual | 24.68 | 6.46 | 12.24 |
| Total Shareholders Funds Annual | 121.46 | -69.40 | -74.20 |
| Total Assets Annual | 169.02 | 119.16 | 86.25 |
| Particulars | Mar 2025 |
|---|---|
| Fixed Assets Annual | 9.39 |
| Total Current Assets Annual | 144.33 |
| Non Current Assets Annual | 24.68 |
| Total Shareholders Funds Annual | 121.46 |
| Total Assets Annual | 169.02 |
EPS (INR)
Expected
0.64
Reported
0.73
Surprise
14.06%
Jun 2025
EPS beaten by 14.06%
Mar 2025
EPS beaten by 0.00%
Dec 2024
EPS beaten by -89.96%
