
Electrosteel Castings Limited
NSE:ELECTCAST.NS
89.12 (INR) • At close May 9, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
2024 Q3 | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 17,766.646 | 18,278.046 | 20,119.032 | 20,042.552 | 18,693.801 | 19,193.408 | 16,850.352 | 18,723.736 | 18,518.569 | 17,841.467 | 17,671.304 | 15,698.158 | 14,326.795 | 11,653.824 | 10,968.912 | 12,046.802 | 11,625.333 | 7,503.029 | 3,297.112 | 6,672.385 | 6,925.086 | 6,526.328 | 6,532.65 | 7,168.42 | 7,110.391 | 6,477.085 | 5,769.96 |
Cost of Revenue
| 8,556.584 | 10,865.298 | 11,717.347 | 11,405.198 | 8,558.217 | 9,807.713 | 9,310.719 | 10,383.069 | 10,599.394 | 9,862.605 | 9,042.669 | 15,470.883 | 6,672.047 | 5,489.073 | 5,072.088 | 10,894.818 | 5,158.223 | 3,487.526 | 1,734.527 | 6,487.957 | 3,041.69 | 2,806.74 | 2,825.61 | 6,775.073 | 3,358.992 | 2,678.814 | 2,432.442 |
Gross Profit
| 9,210.062 | 7,412.748 | 8,401.685 | 8,637.354 | 10,135.584 | 9,385.695 | 7,539.633 | 8,340.667 | 7,919.175 | 7,978.862 | 8,628.635 | 227.275 | 7,654.748 | 6,164.751 | 5,896.824 | 1,151.984 | 6,467.11 | 4,015.503 | 1,562.585 | 184.428 | 3,883.396 | 3,719.588 | 3,707.04 | 393.347 | 3,751.399 | 3,798.271 | 3,337.518 |
Gross Profit Ratio
| 0.518 | 0.406 | 0.418 | 0.431 | 0.542 | 0.489 | 0.447 | 0.445 | 0.428 | 0.447 | 0.488 | 0.014 | 0.534 | 0.529 | 0.538 | 0.096 | 0.556 | 0.535 | 0.474 | 0.028 | 0.561 | 0.57 | 0.567 | 0.055 | 0.528 | 0.586 | 0.578 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.992 | 0 | 0 | 0 | 12.175 | 0 | 0 | 0 | 11.177 | 0 | 0 | 0 |
General & Administrative Expenses
| 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 |
Selling & Marketing Expenses
| 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 |
SG&A
| 0 | 5,096.864 | 5,184.471 | 5,867.065 | 4,860.895 | 5,080.807 | 1,096.47 | 5,365.906 | 4,923.858 | 5,311.662 | 1,010.79 | 1,129.442 | 1,072.265 | 985.462 | 3,383.511 | 3,588.046 | 1,083.933 | 609.056 | 448.292 | 772.525 | 583.816 | 601.506 | 516.657 | 752.08 | 516.846 | 538.063 | 495.05 |
Other Expenses
| 7,028.174 | 0 | 241.115 | 342.981 | 227.757 | 181.799 | 269.872 | 362.885 | 153.416 | 169.509 | 163.39 | -510.892 | 175.928 | 212.776 | 157.022 | -330.649 | 298.292 | 123.166 | 45.762 | -234.297 | 72.89 | 127.472 | 83.662 | -206.394 | 162.673 | 67.657 | 169.058 |
Operating Expenses
| 7,028.174 | 5,096.864 | 5,184.471 | 5,867.065 | 6,367.274 | 6,686.4 | 6,238.61 | 6,720.362 | 6,347.672 | 6,736.935 | 6,898.647 | -2,032.512 | 6,110.782 | 5,138.046 | 4,585.775 | -410.211 | 5,035.317 | 3,365.516 | 1,670.611 | -842.291 | 3,002.714 | 3,032.652 | 2,823.061 | -1,023.018 | 2,845.246 | 2,921.542 | 2,681.386 |
Operating Income
| 2,181.888 | 2,315.884 | 3,217.214 | 2,770.289 | 3,996.067 | 2,881.094 | 1,301.023 | 1,983.185 | 1,724.919 | 1,411.436 | 1,729.988 | 1,838.134 | 1,721.777 | 1,026.705 | 1,311.049 | 1,562.195 | 1,431.793 | 649.987 | -108.026 | 1,026.719 | 880.682 | 686.936 | 883.979 | 1,416.365 | 906.153 | 876.729 | 656.132 |
Operating Income Ratio
| 0.123 | 0.127 | 0.16 | 0.138 | 0.214 | 0.15 | 0.077 | 0.106 | 0.093 | 0.079 | 0.098 | 0.117 | 0.12 | 0.088 | 0.12 | 0.13 | 0.123 | 0.087 | -0.033 | 0.154 | 0.127 | 0.105 | 0.135 | 0.198 | 0.127 | 0.135 | 0.114 |
Total Other Income Expenses Net
| -54.428 | -191.176 | -171.771 | -172.116 | -5,460.324 | -5,776.231 | -299.29 | -409.517 | -618.671 | -523.424 | -458.08 | -833.945 | -245.002 | -199.308 | -445.046 | -674.48 | -266.622 | -2,786.96 | -417.784 | -900.03 | -453.78 | -530.629 | -448.937 | -826.754 | -432.953 | -2,499.004 | -238.511 |
Income Before Tax
| 2,127.46 | 2,124.708 | 3,045.443 | 2,598.173 | 3,464.862 | 2,308.267 | 1,001.733 | 1,210.783 | 952.832 | 718.503 | 1,271.908 | 1,425.842 | 1,298.964 | 827.397 | 866.003 | 887.715 | 1,165.171 | -2,096.703 | -525.81 | 126.689 | 426.902 | 156.307 | 435.042 | 589.611 | 473.2 | -1,735.825 | 417.621 |
Income Before Tax Ratio
| 0.12 | 0.116 | 0.151 | 0.13 | 0.185 | 0.12 | 0.059 | 0.065 | 0.051 | 0.04 | 0.072 | 0.091 | 0.091 | 0.071 | 0.079 | 0.074 | 0.1 | -0.279 | -0.159 | 0.019 | 0.062 | 0.024 | 0.067 | 0.082 | 0.067 | -0.268 | 0.072 |
Income Tax Expense
| 525.802 | 572.687 | 785.054 | 326.705 | 830.555 | 561.73 | 252.517 | 315.839 | 167.664 | 188.069 | 320.121 | 295.939 | 332.039 | 166.315 | 166.642 | 222.191 | 317.188 | 45.306 | -181.482 | -43.061 | 116.785 | 23.621 | 184.643 | 255.679 | 169.613 | -638.314 | 33.037 |
Net Income
| 1,601.457 | 1,551.707 | 2,259.283 | 2,270.804 | 2,633.717 | 1,745.742 | 748.648 | 894.307 | 784.347 | 528.48 | 950.888 | 1,129.279 | 966.308 | 454.089 | 455.042 | 425.587 | 571.751 | -2,078.424 | -377.719 | 377.631 | 588.472 | 256.872 | 387.676 | 480.503 | 431.852 | -985.711 | 455.062 |
Net Income Ratio
| 0.09 | 0.085 | 0.112 | 0.113 | 0.141 | 0.091 | 0.044 | 0.048 | 0.042 | 0.03 | 0.054 | 0.072 | 0.067 | 0.039 | 0.041 | 0.035 | 0.049 | -0.277 | -0.115 | 0.057 | 0.085 | 0.039 | 0.059 | 0.067 | 0.061 | -0.152 | 0.079 |
EPS
| 2.59 | 2.51 | 3.65 | 3.71 | 4.43 | 2.94 | 1.26 | 1.5 | 1.32 | 0.89 | 1.6 | 1.9 | 1.63 | 1.11 | 1.05 | 0.98 | 1.42 | -4.8 | -0.87 | 0.87 | 1.37 | 0.63 | 0.96 | 1.11 | 1.07 | -2.43 | 1.27 |
EPS Diluted
| 2.59 | 2.51 | 3.65 | 3.69 | 4.4 | 2.93 | 1.26 | 1.5 | 1.32 | 0.89 | 1.6 | 1.9 | 1.63 | 1.11 | 1.05 | 0.98 | 1.42 | -4.8 | -0.87 | 0.87 | 1.37 | 0.63 | 0.96 | 1.11 | 1.07 | -2.43 | 1.27 |
EBITDA
| 2,941.328 | 2,888.26 | 3,535.611 | 3,455.748 | 4,292.048 | 3,185.49 | 1,873.256 | 2,289.936 | 2,026.964 | 1,712.874 | 2,195.12 | 2,259.033 | 1,993.086 | 1,536.918 | 1,750.57 | 1,833.801 | 2,040.947 | -1,502.863 | 76.682 | 837.752 | 1,095.377 | 955.364 | 1,103.756 | 645.052 | 1,211.287 | -1,018.132 | 1,247.902 |
EBITDA Ratio
| 0.166 | 0.158 | 0.176 | 0.172 | 0.23 | 0.166 | 0.111 | 0.122 | 0.109 | 0.096 | 0.124 | 0.144 | 0.139 | 0.132 | 0.16 | 0.152 | 0.176 | -0.2 | 0.023 | 0.126 | 0.158 | 0.146 | 0.169 | 0.09 | 0.17 | -0.157 | 0.216 |