Eimco Elecon (India) Limited (EIMCOELECO.NS)

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EIMCOELECO.NS
Financials

3071.85 (INR) • At close October 17, 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	2009 Q2	2008 Q2
Revenue Numbers are in millions	697.201	843.036	482.469	511.153	437.823	642.367	380.873	368.944	334.785	348.357	226.27	108.506	149.619	375.527	320.489	334.768	222.56	312.907	367.776	205.096	189.278	572.953	376.214	557.227	336.293	664.467	352.86	131.269	252.206	523.48	523.564	356.008	308.883	437.193	342.023	358.194	253.334	780.643	480.993	496.909	205.526	860.597	432.411	372.512	264.895	493.271	356.389	489.176	376.828	586.427	431.945	387.887	297.563
Cost of Revenue Numbers are in millions	417.273	541.407	226.009	221.395	262.172	328.091	179.24	174.717	217.987	211.751	84.774	50.776	54.017	241.229	164.353	178.712	101.131	197.718	228.906	69.278	77.289	336.233	175.946	334.42	172.449	392.1	151.073	56.296	120.639	239.745	290.863	193.073	176.623	167.28	181.915	166.209	136.234	415.087	289.871	291.436	77.175	531.59	239.414	188.26	107.857	238.528	202.346	256.29	203.379	366.026	265.586	232.662	142.842
Gross Profit Numbers are in millions	279.928	301.629	256.46	289.758	175.651	314.276	201.633	194.227	116.798	136.606	141.496	57.73	95.602	134.298	156.136	156.056	121.429	115.189	138.87	135.818	111.989	236.72	200.268	222.807	163.844	272.367	201.787	74.973	131.567	283.735	232.701	162.935	132.26	269.913	160.108	191.985	117.1	365.556	191.122	205.473	128.351	329.007	192.997	184.252	157.038	254.743	154.043	232.886	173.449	220.401	166.359	155.225	154.721
Gross Profit Ratio Numbers are in millions	0.402	0.358	0.532	0.567	0.401	0.489	0.529	0.526	0.349	0.392	0.625	0.532	0.639	0.358	0.487	0.466	0.546	0.368	0.378	0.662	0.592	0.413	0.532	0.4	0.487	0.41	0.572	0.571	0.522	0.542	0.444	0.458	0.428	0.617	0.468	0.536	0.462	0.468	0.397	0.414	0.625	0.382	0.446	0.495	0.593	0.516	0.432	0.476	0.46	0.376	0.385	0.4	0.52
Reseach & Development Expenses Numbers are in millions	0	59.449	0	0	0	52.273	0	0	0	23.181	0	0	0	11.662	0	0	0	1.58	0	0	0	31.226	0	0	0	31.226	0	0	0	37.851	0	0	0	32.321	0	0	0	43.804	0	0	0	28.459	0	0	0	17.071	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	55.128	68.477	87.221	0	0	0	0	0	0	67.206	0	0	0	0	0	0	0	82.704	0	0	0	0	0	0	0	0	0	0	37.172	0	0	0	34.694	0	0	0	0	-36.374	0	0	0	28.606	0	0	0	31.053	29.417	65.067	92.316	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	92.006	86.855	47.111	63.877	49.275	62.3	39.007	34.209	35.259	-41.227	27.573	9.406	18.771	-80.509	36.058	32.9	25.225	-61.152	34.218	23.063	18.335	-126.159	45.007	66.678	39.972	83.846	41.161	15.819	24.765	53.82	57.91	44.386	37.407	57.402	39.245	41.989	27.425	137.864	51.366	56.186	33.061	125.87	45.683	51.643	39.923	96.077	40.44	0	0	0	0	0	0
SG&A Numbers are in millions	147.134	155.332	134.332	63.877	49.275	62.3	39.007	34.209	35.259	25.979	27.573	9.406	18.771	-23.498	36.058	32.9	25.225	21.552	34.218	23.063	18.335	-53.476	45.007	66.678	39.972	83.846	41.161	15.819	61.937	53.82	57.91	44.386	72.101	57.402	39.245	41.989	27.425	101.49	51.366	56.186	33.061	203.709	45.683	51.643	39.923	179.114	69.857	65.067	92.316	0	0	0	0
Other Expenses Numbers are in millions	52.745	44.443	40.961	32.268	8.522	25.276	29.445	34.002	1.857	-60.919	16.266	28.845	21.418	-97.775	27.705	25.092	46.142	-75.148	30.706	40.693	9.23	-63.921	37.835	18.464	12.898	26.116	96.217	61.182	99.26	64.451	112.1	72.968	103.885	90.967	87.841	92.261	67.369	246.06	72.651	103.805	76.47	257.025	79.798	76.463	73.409	260.264	131.924	75.858	24.226	152.199	133.592	122.268	113.957
Operating Expenses Numbers are in millions	147.134	155.332	196.193	179.546	168.269	202	161.179	148.965	149.778	110.246	130.989	68.497	109.289	136.241	144.272	140.247	108.039	133.581	132.2	122.155	110.056	158.533	137.926	183.142	133.608	193.411	137.378	77.001	99.26	118.271	170.01	117.354	103.885	148.369	127.086	134.25	94.794	246.06	124.017	159.991	109.531	257.025	125.481	128.106	113.332	260.264	131.924	140.925	116.542	152.199	133.592	122.268	113.957
Operating Income Numbers are in millions	132.794	146.297	101.228	142.526	7.382	138.016	70.102	79.604	-32.98	32.111	10.507	-10.767	-13.687	-1.841	11.864	15.809	13.39	-17.65	6.67	13.663	1.933	78.906	62.342	39.665	30.236	78.956	64.409	-2.028	32.307	165.464	62.691	45.581	28.375	121.544	33.022	57.735	22.306	119.496	67.105	45.482	18.82	71.982	67.516	56.146	43.706	-5.521	22.119	91.961	56.907	68.202	32.767	32.957	40.764
Operating Income Ratio Numbers are in millions	0.19	0.174	0.21	0.279	0.017	0.215	0.184	0.216	-0.099	0.092	0.046	-0.099	-0.091	-0.005	0.037	0.047	0.06	-0.056	0.018	0.067	0.01	0.138	0.166	0.071	0.09	0.119	0.183	-0.015	0.128	0.316	0.12	0.128	0.092	0.278	0.097	0.161	0.088	0.153	0.14	0.092	0.092	0.084	0.156	0.151	0.165	-0.011	0.062	0.188	0.151	0.116	0.076	0.085	0.137
Total Other Income Expenses Net Numbers are in millions	50.843	44.14	-3.2	-1.581	44.063	-1.342	-2.346	-0.519	0.901	17.508	16.536	28.102	20.044	10.174	25.241	23.407	44.838	20.803	29.572	39.792	8.055	26.656	37.039	16.973	11.921	23.686	-1.927	-0.937	-1.84	-3.188	18.939	-0.009	-1.875	-4.042	-0.631	-0.776	-0.82	52.657	-1.353	-0.855	-0.537	42.546	-0.634	-0.406	-0.495	37.886	-0.608	-0.582	-0.713	-4.848	-4.974	-0.863	-1.126
Income Before Tax Numbers are in millions	183.637	190.437	98.028	140.945	51.445	136.674	67.756	79.085	-32.079	49.619	27.043	17.335	6.357	8.333	37.105	39.216	58.228	3.153	36.242	53.455	9.988	105.562	99.381	56.638	42.157	102.642	62.482	-2.965	30.467	162.276	62.691	45.572	26.5	117.502	32.391	56.959	21.486	172.153	65.752	44.627	18.283	114.528	66.882	55.74	43.211	32.365	21.511	91.379	56.194	63.354	27.793	32.094	39.638
Income Before Tax Ratio Numbers are in millions	0.263	0.226	0.203	0.276	0.118	0.213	0.178	0.214	-0.096	0.142	0.12	0.16	0.042	0.022	0.116	0.117	0.262	0.01	0.099	0.261	0.053	0.184	0.264	0.102	0.125	0.154	0.177	-0.023	0.121	0.31	0.12	0.128	0.086	0.269	0.095	0.159	0.085	0.221	0.137	0.09	0.089	0.133	0.155	0.15	0.163	0.066	0.06	0.187	0.149	0.108	0.064	0.083	0.133
Income Tax Expense Numbers are in millions	35.815	42.061	22.549	32.968	-2.2	38.557	18.644	18.095	-19.109	11.753	8.063	4.831	-11.072	5.805	5.329	11.572	7.425	-8.62	7.561	8.789	0.226	27.044	26.427	12.298	6.248	15.574	4.627	-0.461	10.18	9.356	15.616	15.838	6.199	26.463	9.987	16.648	6.603	50.973	19.293	10.956	4.408	29.363	21.834	15.943	11.566	7.919	5.494	21.804	14.879	5.428	6.135	10.335	14.605
Net Income Numbers are in millions	147.822	148.377	75.479	107.977	62.215	98.117	49.112	60.99	-12.97	37.866	18.98	12.504	17.429	2.528	31.776	27.644	50.803	11.773	28.681	44.666	9.762	78.518	72.954	44.34	35.909	87.068	57.855	-2.504	20.287	152.92	45.779	28.161	20.301	91.039	26.61	41.012	15.367	121.18	46.459	33.671	13.875	85.165	45.048	39.797	31.645	24.446	16.017	69.575	41.315	57.926	21.658	21.759	25.033
Net Income Ratio Numbers are in millions	0.212	0.176	0.156	0.211	0.142	0.153	0.129	0.165	-0.039	0.109	0.084	0.115	0.116	0.007	0.099	0.083	0.228	0.038	0.078	0.218	0.052	0.137	0.194	0.08	0.107	0.131	0.164	-0.019	0.08	0.292	0.087	0.079	0.066	0.208	0.078	0.114	0.061	0.155	0.097	0.068	0.068	0.099	0.104	0.107	0.119	0.05	0.045	0.142	0.11	0.099	0.05	0.056	0.084
EPS Numbers are in millions	25.63	25.72	13.08	18.72	9.3	17.01	8.51	10.57	-2.25	6.56	3.29	2.17	3.02	0.44	5.51	4.79	8.81	2.04	4.97	7.74	1.69	13.61	12.65	7.69	6.23	15.09	10.03	-0.43	3.52	26.51	7.94	4.88	3.52	15.78	4.91	7.67	2.66	21	8.05	5.84	2.41	14.76	7.81	6.9	5.49	4.24	2.78	12.06	7.16	10.04	3.75	3.77	4.34
EPS Diluted Numbers are in millions	25.63	25.72	13.08	18.72	9.3	17.01	8.51	10.57	-2.25	6.56	3.29	2.17	3.02	0.44	5.51	4.79	8.81	2.04	4.97	7.74	1.69	13.61	12.65	7.69	6.23	15.09	10.03	-0.43	3.52	26.51	7.94	4.88	3.52	15.78	4.91	7.67	2.66	21	8.05	5.84	2.41	14.76	7.81	6.9	5.49	4.24	2.78	12.06	7.16	10.04	3.75	3.77	4.34
EBITDA Numbers are in millions	150.621	167.112	119.81	160.326	33.453	158.877	89.468	98.594	-12.474	67.648	48.122	38.551	27.913	-75.513	59.432	57.923	75.527	-75.206	52.121	68.652	24.711	33.69	112.599	70.34	55.828	117.686	77.148	9.909	44.869	179.046	74.297	59.019	41.519	137.438	42.303	66.761	31.595	155.377	76.549	55.473	31.374	84.293	79.813	69.495	56.882	7.026	34.725	104.997	70.507	174.62	50.057	49.568	60.073
EBITDA Ratio Numbers are in millions	0.216	0.198	0.248	0.314	0.076	0.247	0.235	0.267	-0.037	0.194	0.213	0.355	0.187	-0.201	0.185	0.173	0.339	-0.24	0.142	0.335	0.131	0.059	0.299	0.126	0.166	0.177	0.219	0.075	0.178	0.342	0.142	0.166	0.134	0.314	0.124	0.186	0.125	0.199	0.159	0.112	0.153	0.098	0.185	0.187	0.215	0.014	0.097	0.215	0.187	0.298	0.116	0.128	0.202

Eimco Elecon (India) Limited

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