Eldeco Housing and Industries Limited (ELDEHSG.NS)

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ELDEHSG.NS
Financials

804.1 (INR) • At close January 14, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2024 Q2	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 Q1
Revenue Numbers are in millions	333.765	291.84	492.001	216.074	170.573	248.375	387.012	299.649	329.068	275.682	244.07	427.482	401.069	150.939	379.28	591.474	401.154	199.847	325.962	263.577	231.042	438.836	532.945	199.778	660.388	263.058	103.342	280.218	333.998	372.272	692.26	295.103	153.242	546.849	116.293	164.748	217.749	165.941	75.795
Cost of Revenue Numbers are in millions	195.773	170.751	296.481	62.234	37.841	123.051	203.092	129.562	105.293	118.769	88.461	209.005	130.013	69.157	211.363	331.758	157.97	83.571	177.931	130.124	83.093	255.436	284.74	69.607	504.961	129.108	3.978	155.991	195.366	234.076	545.051	190.479	92.005	370.478	36.857	120.798	189.21	97.814	65.05
Gross Profit Numbers are in millions	137.992	121.089	195.52	153.84	132.732	125.324	183.92	170.087	223.775	156.913	155.609	218.477	271.056	81.782	167.917	259.716	243.184	116.276	148.031	133.453	147.949	183.4	248.206	130.171	155.427	133.95	99.364	124.227	138.632	138.196	147.209	104.624	61.237	176.371	79.436	43.95	28.539	68.127	10.745
Gross Profit Ratio Numbers are in millions	0.413	0.415	0.397	0.712	0.778	0.505	0.475	0.568	0.68	0.569	0.638	0.511	0.676	0.542	0.443	0.439	0.606	0.582	0.454	0.506	0.64	0.418	0.466	0.652	0.235	0.509	0.962	0.443	0.415	0.371	0.213	0.355	0.4	0.323	0.683	0.267	0.131	0.411	0.142
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-11.605	0	0	0	8.594	0	0	0	18.525	0	0	0	17.227	0	0	0	18.343	0	0	0	26.104	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	46.318	0	0	0	37.771	0	0	0	49.415	0	0	0	14.523	0	0	0	22.623	0	0	0	10.163	0	0	0	0
SG&A Numbers are in millions	0	29.272	49.182	41.596	38.625	21.651	-20.047	30.612	107.096	15.87	15.251	11.019	15.616	14.631	34.713	14.316	13.942	7.718	46.365	13.602	15.417	15.29	67.94	14.108	9.952	15.529	31.749	10.343	9.915	14.032	40.966	10.895	8.324	9.413	36.266	8.859	9.371	9.098	0
Other Expenses Numbers are in millions	137.992	0	23.661	29.224	15.95	26.775	32.907	27.489	29.584	25.082	-48.209	30.989	8.048	13.736	-38.376	23.123	10.479	5.875	-44.538	24.141	17.375	6.328	-30.659	11.103	13.905	9.176	32.787	20.385	27.08	10.283	3.441	21.611	11.119	24.638	15.023	0	18.452	18.454	4.019
Operating Expenses Numbers are in millions	137.992	29.272	49.182	62.921	60.079	48.928	4.688	49.773	129.672	45.723	-3.704	49.179	54.818	32.078	12.687	51.054	43.952	22.379	-5.378	43.357	51.887	52.746	33.705	39.974	35.884	51.864	32.787	20.385	27.08	45.152	38.404	21.611	11.119	24.638	43.266	22.38	18.452	18.454	4.019
Operating Income Numbers are in millions	47.276	91.817	146.338	120.143	88.603	76.396	212.139	147.804	123.687	111.191	154.557	169.298	216.238	49.704	155.23	208.662	199.232	93.897	153.41	90.096	96.062	130.654	214.501	90.197	119.543	82.086	66.577	103.842	111.552	93.044	108.805	83.013	50.118	151.733	36.17	17.487	10.087	49.673	6.726
Operating Income Ratio Numbers are in millions	0.142	0.315	0.297	0.556	0.519	0.308	0.548	0.493	0.376	0.403	0.633	0.396	0.539	0.329	0.409	0.353	0.497	0.47	0.471	0.342	0.416	0.298	0.402	0.451	0.181	0.312	0.644	0.371	0.334	0.25	0.157	0.281	0.327	0.277	0.311	0.106	0.046	0.299	0.089
Total Other Income Expenses Net Numbers are in millions	17.108	14.599	7.868	-25.457	-25.624	-1.182	16.063	-6.686	-82.802	-5.935	12.523	29.94	6.813	12.505	28.544	-13.965	8.107	4.763	1.364	22.767	14.925	4.943	3.551	5.604	-17.787	6.048	-9.205	-14.079	4.143	-24.852	-3.808	-3.879	-6.721	-6.366	-5.857	-10.8	-2.392	-10.863	-2.502
Income Before Tax Numbers are in millions	64.384	106.416	154.206	108.756	87.352	102.491	206.943	141.118	120.095	135.109	198.078	199.238	223.051	62.209	192.819	231.405	207.339	98.66	165.957	112.863	110.987	135.597	228.795	95.801	127.694	88.134	57.372	99.805	109.122	99.312	108.698	79.134	45.961	135.628	30.313	6.687	7.695	38.81	4.224
Income Before Tax Ratio Numbers are in millions	0.193	0.365	0.313	0.503	0.512	0.413	0.535	0.471	0.365	0.49	0.812	0.466	0.556	0.412	0.508	0.391	0.517	0.494	0.509	0.428	0.48	0.309	0.429	0.48	0.193	0.335	0.555	0.356	0.327	0.267	0.157	0.268	0.3	0.248	0.261	0.041	0.035	0.234	0.056
Income Tax Expense Numbers are in millions	19.28	26.484	37.243	27.588	23.155	26.239	57.901	36.259	31.2	34.242	52.835	50.409	55.706	15.631	52.878	59.142	49.58	26.435	44.118	22.214	28.639	38.638	72.469	17.589	44.384	22.985	8.315	35.172	34.432	34.204	36.069	28.896	18.803	48.494	8.986	1.866	2.094	17.279	1.289
Net Income Numbers are in millions	45.104	79.933	116.963	81.168	64.197	76.252	149.043	104.859	88.895	100.867	145.246	148.829	167.345	46.579	139.941	172.263	157.758	72.225	121.837	90.65	80.438	91.1	148.837	73.706	80.236	63.527	47.953	6.763	58.459	60.562	68.4	52.037	25.858	90.864	21.327	4.821	5.601	21.531	2.935
Net Income Ratio Numbers are in millions	0.135	0.274	0.238	0.376	0.376	0.307	0.385	0.35	0.27	0.366	0.595	0.348	0.417	0.309	0.369	0.291	0.393	0.361	0.374	0.344	0.348	0.208	0.279	0.369	0.121	0.241	0.464	0.024	0.175	0.163	0.099	0.176	0.169	0.166	0.183	0.029	0.026	0.13	0.039
EPS Numbers are in millions	4.59	8.13	11.89	8.25	6.53	7.75	15.16	10.66	9.04	10.26	14.77	15.14	85.09	4.74	14.23	17.52	16.04	7.35	12.39	9.22	8.18	9.26	15.14	7.5	8.47	6.46	4.88	5.89	5.95	6.62	6.61	5.32	2.67	9.31	2.17	0.49	0.57	0.022	0.3
EPS Diluted Numbers are in millions	4.59	8.13	11.89	8.25	6.53	7.75	15.16	10.66	9.04	10.26	14.77	15.14	85.09	4.74	14.23	17.52	16.04	7.35	12.39	9.22	8.18	9.26	15.14	7.5	8.47	6.46	4.88	5.89	5.95	6.62	6.61	5.32	2.67	9.31	2.17	0.49	0.57	0.022	0.3
EBITDA Numbers are in millions	79.354	117.751	172.903	121.841	90.301	104.869	213.872	149.484	125.385	137.953	206.274	202.366	225.854	64.973	199.122	233.32	211.323	101.38	173.923	114.802	114.002	137.547	233.466	101.944	134.159	82.669	66.509	105.042	111.224	105.232	111.237	85.598	51.815	152.986	52.409	19.051	11.443	50.609	7.609
EBITDA Ratio Numbers are in millions	0.238	0.403	0.303	0.564	0.529	0.422	0.553	0.499	0.381	0.5	0.844	0.473	0.563	0.43	0.524	0.394	0.527	0.507	0.536	0.436	0.493	0.313	0.438	0.51	0.203	0.349	0.644	0.375	0.334	0.283	0.162	0.29	0.338	0.28	0.451	0.116	0.053	0.305	0.1

Eldeco Housing and Industries Limited

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