Eicher Motors Limited
NSE:EICHERMOT.NS
4899.2 (INR) • At close September 16, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2010 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 43,930.5 | 42,560.4 | 41,156 | 40,330 | 39,120.7 | 37,314.4 | 36,652.3 | 34,534.3 | 33,258 | 31,402.4 | 28,275.9 | 22,164 | 19,428.4 | 29,309.8 | 28,094.4 | 21,119.8 | 8,091.6 | 22,156.5 | 23,504.5 | 21,715.4 | 23,612.4 | 24,932.8 | 23,282.5 | 23,952.2 | 25,342.9 | 25,172.9 | 22,506.5 | 21,611.4 | 19,917.8 | 18,765.4 | 18,282.9 | 17,484.4 | 15,497.4 | 37,020.1 | 12,802.3 | 30,743.5 | 28,715.4 | 25,329.7 | 23,188.9 | 22,512.5 | 22,216 | 18,999.1 | 17,130.7 | 16,616.4 | 16,462.5 | 17,086 | 16,249.9 | 14,831.2 | 15,730.5 | 16,825 | 20,299.2 | 14,368.6 | 13,835.9 |
| Cost of Revenue
| 28,784.1 | 27,682.7 | 22,578.9 | 22,200.8 | 22,272.6 | 21,178.3 | 21,655.1 | 20,256.1 | 19,029.5 | 19,956.8 | 17,199.7 | 12,963.8 | 11,416.9 | 18,786.4 | 16,504.5 | 12,221.3 | 5,010.6 | 14,002.7 | 12,899.7 | 11,848.5 | 12,772.3 | 15,047.8 | 11,915.3 | 12,192.4 | 13,114.6 | 13,001.1 | 11,576.3 | 11,284.8 | 10,572.7 | 9,925.2 | 9,690.5 | 9,115.5 | 8,313.5 | 24,130.5 | 6,925.3 | 20,171.3 | 19,066.6 | 16,528.2 | 15,892.8 | 14,942.9 | 14,973.7 | 12,811.6 | 11,785.1 | 11,593.8 | 11,672 | 11,983.8 | 12,514.7 | 10,624 | 11,318.2 | 12,214.9 | 12,942.2 | 10,386.7 | 10,228.3 |
| Gross Profit
| 15,146.4 | 14,877.7 | 18,577.1 | 18,129.2 | 16,848.1 | 16,136.1 | 14,997.2 | 14,278.2 | 14,228.5 | 11,445.6 | 11,076.2 | 9,200.2 | 8,011.5 | 10,523.4 | 11,589.9 | 8,898.5 | 3,081 | 8,153.8 | 10,604.8 | 9,866.9 | 10,840.1 | 9,885 | 11,367.2 | 11,759.8 | 12,228.3 | 12,171.8 | 10,930.2 | 10,326.6 | 9,345.1 | 8,840.2 | 8,592.4 | 8,368.9 | 7,183.9 | 12,889.6 | 5,877 | 10,572.2 | 9,648.8 | 8,801.5 | 7,296.1 | 7,569.6 | 7,242.3 | 6,187.5 | 5,345.6 | 5,022.6 | 4,790.5 | 5,102.2 | 3,735.2 | 4,207.2 | 4,412.3 | 4,610.1 | 7,357 | 3,981.9 | 3,607.6 |
| Gross Profit Ratio
| 0.345 | 0.35 | 0.451 | 0.45 | 0.431 | 0.432 | 0.409 | 0.413 | 0.428 | 0.364 | 0.392 | 0.415 | 0.412 | 0.359 | 0.413 | 0.421 | 0.381 | 0.368 | 0.451 | 0.454 | 0.459 | 0.396 | 0.488 | 0.491 | 0.483 | 0.484 | 0.486 | 0.478 | 0.469 | 0.471 | 0.47 | 0.479 | 0.464 | 0.348 | 0.459 | 0.344 | 0.336 | 0.347 | 0.315 | 0.336 | 0.326 | 0.326 | 0.312 | 0.302 | 0.291 | 0.299 | 0.23 | 0.284 | 0.28 | 0.274 | 0.362 | 0.277 | 0.261 |
| Reseach & Development Expenses
| 0 | 1,489.8 | 0 | 0 | 0 | 814.4 | 0 | 0 | 0 | 701 | 0 | 0 | 0 | 1,034 | 0 | 0 | 0 | 837.4 | 0 | 0 | 0 | 446.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 322 | 0 | 0 | 0 | 0 | 1,214.4 | 0 | 0 | 0 | 292.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 4,692.1 | 0 | 0 | 0 | 4,584.9 | 0 | 0 | 0 | 3,861.9 | 0 | 0 | 0 | 3,232.5 | 0 | 0 | 0 | 2,279.5 | 0 | 0 | 0 | 2,193.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -260 | 0 | 0 | 0 | 0 | 2,057.5 | 0 | 0 | 0 | 264.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 551.7 | 0 | 0 | 0 | 422.1 | 0 | 0 | 0 | 308.2 | 0 | 0 | 0 | 182 | 0 | 0 | 0 | 217.6 | 0 | 0 | 0 | 303.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 342.9 | 0 | 0 | 0 | 0 | 335.4 | 0 | 0 | 0 | 4,509.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 5,178.4 | 5,243.8 | 5,213.5 | 5,011.8 | 4,456.2 | 5,007 | 4,388.8 | 4,287.2 | 4,164.7 | 4,170.1 | 3,766.2 | 3,095.2 | 2,462.5 | 3,414.5 | 2,335.2 | 2,074.8 | 1,768.7 | 2,497.1 | 1,846 | 1,860.3 | 2,115.7 | 2,497.1 | 1,849 | 1,759.9 | 1,708.9 | 2,357.9 | 1,377.9 | 1,355.3 | 1,205.7 | 1,777.2 | 1,057.9 | 1,000.1 | 905.8 | 82.9 | 816.6 | 2,144.3 | 2,028 | 1,852.5 | 2,392.9 | 1,693.6 | 1,687.6 | 1,544.1 | 7,254.9 | 1,340.1 | 1,303.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 2,819.5 | 3,051.5 | 2,537.3 | 2,737.8 | 2,432.1 | 8,279.9 | 7,773.3 | 7,333.3 | 7,079.8 | 5,016.3 | 921.4 | 1,086.4 | 1,220.2 | -3,077.4 | 1,250.4 | 999.8 | 1,142.3 | -3,807.9 | 1,347 | 1,450.3 | 1,204 | -2,765.4 | 1,471.3 | 939.5 | 596.1 | 956.7 | 474.8 | 699.4 | 777.3 | 550.6 | 589.9 | 664.6 | 468.2 | 281.1 | 345.4 | 126.4 | 67.9 | 336.9 | -843.9 | 192.1 | 178.1 | 553.4 | -786.2 | 152.5 | 211 | 444.1 | 3,819 | 3,060.5 | 305.9 | 2,441.9 | 1,077.7 | 2,343.9 | 1,884.2 |
| Operating Expenses
| 5,178.4 | 5,243.8 | 9,149.8 | 8,683 | 8,062.4 | 8,279.9 | 7,773.3 | 7,333.3 | 7,079.8 | 5,016.3 | 6,366.9 | 5,595.8 | 5,498.1 | 5,326.1 | 6,098.7 | 5,236.3 | 4,025.1 | 4,716.2 | 5,634 | 5,350.9 | 5,571.4 | 3,770 | 5,340.3 | 5,188.5 | 4,833.8 | 4,946.9 | 4,507.5 | 3,993.1 | 3,590.1 | 3,424.3 | 3,178 | 3,305.6 | 2,876.1 | 7,576.4 | 2,620.6 | 6,523.7 | 6,126.9 | 5,909.4 | 4,834.6 | 5,080.6 | 4,954.4 | 4,445.3 | 4,041.2 | 3,259 | 3,424.6 | 3,671.9 | 3,819 | 3,060.5 | 3,204.1 | 2,441.9 | 1,077.7 | 2,343.9 | 1,884.2 |
| Operating Income
| 9,968 | 9,633.9 | 13,103.1 | 13,200.2 | 12,222.2 | 11,645.1 | 9,786 | 8,872.3 | 7,973.1 | 8,094.2 | 5,990.1 | 4,789 | 3,339.6 | 6,925.3 | 7,055.4 | 4,623.5 | -455.8 | 4,523.7 | 6,483.5 | 6,049.3 | 6,681.2 | 8,217.3 | 7,912.9 | 8,282.5 | 8,633.5 | 9,144.1 | 7,516.7 | 7,436.2 | 6,782.7 | 6,494.9 | 6,004.3 | 5,727.9 | 4,776 | 5,594.3 | 3,601.8 | 4,174.9 | 3,589.8 | 3,229 | 2,581.1 | 2,681.1 | 2,466 | 2,295.6 | 1,416.8 | 1,916.1 | 1,576.9 | 1,874.4 | 1,205.9 | 1,146.7 | 1,514.1 | 2,168.2 | 6,279.3 | 1,638 | 1,723.4 |
| Operating Income Ratio
| 0.227 | 0.226 | 0.318 | 0.327 | 0.312 | 0.312 | 0.267 | 0.257 | 0.24 | 0.258 | 0.212 | 0.216 | 0.172 | 0.236 | 0.251 | 0.219 | -0.056 | 0.204 | 0.276 | 0.279 | 0.283 | 0.33 | 0.34 | 0.346 | 0.341 | 0.363 | 0.334 | 0.344 | 0.341 | 0.346 | 0.328 | 0.328 | 0.308 | 0.151 | 0.281 | 0.136 | 0.125 | 0.127 | 0.111 | 0.119 | 0.111 | 0.121 | 0.083 | 0.115 | 0.096 | 0.11 | 0.074 | 0.077 | 0.096 | 0.129 | 0.309 | 0.114 | 0.125 |
| Total Other Income Expenses Net
| 2,696.8 | 2,898.1 | -124.3 | -126.8 | -104.3 | -81.6 | -75.8 | -70.6 | -52.2 | -31.3 | -60.7 | -31.4 | -64.4 | -39.4 | -36 | -38.2 | -50.9 | -55.3 | -42.6 | -44.2 | -46.7 | -21.4 | -18.8 | -17.8 | -15.3 | -13.5 | -15.8 | -12.9 | -11.2 | -10.9 | -9.6 | -8.2 | -6.9 | -9.8 | -3.8 | -28.9 | -17.2 | -12.3 | -19.3 | -9.2 | -10.6 | -58.5 | -37.4 | -22.8 | -12.2 | -6.2 | -9.8 | -12 | -7.6 | -8.5 | -4,488.7 | -34.1 | -14.4 |
| Income Before Tax
| 12,664.8 | 12,532 | 12,978.8 | 13,073.4 | 12,117.9 | 11,563.5 | 9,710.2 | 8,801.7 | 7,920.9 | 8,062.9 | 5,929.4 | 4,757.6 | 3,275.2 | 6,885.9 | 7,019.4 | 4,585.3 | -506.7 | 4,468.4 | 6,440.9 | 6,005.1 | 6,634.5 | 8,195.9 | 7,894.1 | 8,264.7 | 8,618.2 | 9,130.6 | 7,500.9 | 7,423.3 | 6,771.5 | 6,484 | 5,994.7 | 5,719.7 | 4,769.1 | 5,584.5 | 3,598 | 4,146 | 3,572.6 | 3,216.7 | 2,561.8 | 2,671.9 | 2,455.4 | 2,237.1 | 1,379.4 | 1,893.3 | 1,564.7 | 1,868.2 | 1,196.1 | 1,134.7 | 1,506.5 | 2,159.7 | 1,790.6 | 1,603.9 | 1,709 |
| Income Before Tax Ratio
| 0.288 | 0.294 | 0.315 | 0.324 | 0.31 | 0.31 | 0.265 | 0.255 | 0.238 | 0.257 | 0.21 | 0.215 | 0.169 | 0.235 | 0.25 | 0.217 | -0.063 | 0.202 | 0.274 | 0.277 | 0.281 | 0.329 | 0.339 | 0.345 | 0.34 | 0.363 | 0.333 | 0.343 | 0.34 | 0.346 | 0.328 | 0.327 | 0.308 | 0.151 | 0.281 | 0.135 | 0.124 | 0.127 | 0.11 | 0.119 | 0.111 | 0.118 | 0.081 | 0.114 | 0.095 | 0.109 | 0.074 | 0.077 | 0.096 | 0.128 | 0.088 | 0.112 | 0.124 |
| Income Tax Expense
| 3,395.8 | 3,145.6 | 3,019.1 | 2,910.9 | 2,934.5 | 2,508.1 | 2,301.8 | 2,233.1 | 1,814.3 | 1,961.5 | 1,368.1 | 1,025.6 | 903.9 | 1,624.5 | 1,693.5 | 1,151.9 | 45.1 | 1,425.6 | 1,453.9 | 278.2 | 2,116.8 | 2,747.5 | 2,564.6 | 2,601.9 | 2,856.4 | 2,645 | 2,295.9 | 2,243.1 | 2,175.3 | 1,889.6 | 1,999.9 | 1,840.4 | 1,473.1 | 1,759.7 | 1,126.9 | 1,288.2 | 1,005.7 | 1,053.9 | 751.9 | 811.4 | 670 | 675.5 | 167.4 | 437.1 | 306.7 | 540.6 | 144.5 | 197.6 | 381 | 525.4 | 405.3 | 401.3 | 483.3 |
| Net Income
| 11,014.6 | 10,704.5 | 9,959.7 | 10,162.5 | 9,183.4 | 9,055.8 | 7,408.4 | 6,568.6 | 6,106.6 | 6,101.4 | 4,561.3 | 3,732 | 2,371.3 | 5,261.4 | 5,325.9 | 3,433.4 | -551.8 | 3,042.8 | 4,987 | 5,726.9 | 4,517.7 | 5,448.4 | 5,329.5 | 5,487.6 | 5,761.8 | 4,615.3 | 5,205 | 5,180.2 | 4,596.2 | 4,594.4 | 4,181.9 | 4,131.6 | 3,762.9 | 3,345 | 2,787.2 | 2,845.6 | 2,218.3 | 1,952.8 | 1,537.7 | 1,650.3 | 1,574.4 | 1,391.2 | 962.5 | 1,074.3 | 923.2 | 979.4 | 727.2 | 660.1 | 759.6 | 1,095.7 | 2,740.7 | 737.4 | 732.8 |
| Net Income Ratio
| 0.251 | 0.252 | 0.242 | 0.252 | 0.235 | 0.243 | 0.202 | 0.19 | 0.184 | 0.194 | 0.161 | 0.168 | 0.122 | 0.18 | 0.19 | 0.163 | -0.068 | 0.137 | 0.212 | 0.264 | 0.191 | 0.219 | 0.229 | 0.229 | 0.227 | 0.183 | 0.231 | 0.24 | 0.231 | 0.245 | 0.229 | 0.236 | 0.243 | 0.09 | 0.218 | 0.093 | 0.077 | 0.077 | 0.066 | 0.073 | 0.071 | 0.073 | 0.056 | 0.065 | 0.056 | 0.057 | 0.045 | 0.045 | 0.048 | 0.065 | 0.135 | 0.051 | 0.053 |
| EPS
| 40.21 | 39.1 | 36.38 | 37.13 | 33.57 | 33.11 | 27.09 | 24.02 | 22.33 | 22.32 | 16.68 | 13.65 | 8.67 | 19.25 | 19.49 | 12.58 | -2.02 | 11.15 | 18.27 | 20.99 | 0.17 | 19.96 | 19.54 | 20.13 | 21.14 | 16.94 | 19.11 | 19.03 | 16.89 | 16.89 | 15.37 | 15.2 | 13.85 | 12.32 | 10.27 | 10.48 | 7.94 | 7.2 | 5.63 | 6.09 | 5.81 | 514.4 | 3.53 | 3.98 | 3.42 | 3.63 | 3.85 | 2.44 | 2.81 | 4.06 | 10.16 | 2.74 | 2.72 |
| EPS Diluted
| 40.11 | 39.03 | 36.31 | 37.06 | 33.5 | 33.06 | 27.04 | 23.98 | 22.3 | 22.29 | 16.66 | 13.63 | 8.66 | 19.25 | 19.46 | 12.58 | -2.02 | 11.15 | 18.26 | 20.98 | 0.17 | 19.96 | 19.52 | 20.09 | 21.1 | 16.91 | 19.07 | 18.97 | 16.84 | 16.84 | 15.33 | 15.15 | 13.8 | 12.27 | 10.22 | 10.44 | 7.9 | 7.17 | 5.63 | 6.06 | 5.79 | 5.12 | 3.53 | 3.95 | 3.4 | 3.6 | 3.85 | 2.43 | 2.8 | 4.04 | 10.04 | 2.73 | 2.71 |
| EBITDA
| 11,654.3 | 11,286.4 | 14,578.5 | 14,625.6 | 13,644.9 | 13,125.4 | 11,134.4 | 10,143.5 | 9,135.3 | 9,288.6 | 7,104.4 | 5,883.3 | 4,455.9 | 8,173.3 | 8,284.4 | 5,671.8 | 526.2 | 5,612.9 | 7,435.4 | 6,947.6 | 7,557.2 | 9,028.6 | 8,681.3 | 9,004.1 | 9,335 | 9,783.8 | 8,166.1 | 7,927.9 | 7,234.9 | 6,926.8 | 6,360.2 | 6,086.4 | 5,170 | 6,680 | 3,922.6 | 5,053.3 | 4,384.3 | 3,996.4 | 3,181.3 | 3,244.6 | 3,023.1 | 2,773 | 1,810.7 | 2,251.8 | 1,873.2 | 2,148.9 | 1,450.8 | 1,359.4 | 1,700.9 | 2,345.5 | 6,448.8 | 1,799.9 | 1,877.8 |
| EBITDA Ratio
| 0.265 | 0.265 | 0.354 | 0.363 | 0.349 | 0.352 | 0.304 | 0.294 | 0.275 | 0.296 | 0.251 | 0.265 | 0.229 | 0.279 | 0.295 | 0.269 | 0.065 | 0.253 | 0.316 | 0.32 | 0.32 | 0.362 | 0.373 | 0.376 | 0.368 | 0.389 | 0.363 | 0.367 | 0.363 | 0.369 | 0.348 | 0.348 | 0.334 | 0.18 | 0.306 | 0.164 | 0.153 | 0.158 | 0.137 | 0.144 | 0.136 | 0.146 | 0.106 | 0.136 | 0.114 | 0.126 | 0.089 | 0.092 | 0.108 | 0.139 | 0.318 | 0.125 | 0.136 |