Electrotherm (India) Limited (ELECTHERM.NS) - Quarterly Income Statement

Home
ELECTHERM.NS
Financials

1075.2 (INR) • At close July 4, 2025

Overview | Financials

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

	2025 Q4	2025 Q3	2025 Q2	2025 Q1	2024 Q4	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	2014 Q2	2014 Q1	2013 Q1
Revenue Numbers are in millions	11,610.8	10,812.3	8,136.8	10,593.8	12,175.7	11,373.3	9,851.5	9,314.5	10,331.6	6,149.7	7,473.4	6,785.8	5,950.2	8,105.8	7,186.7	6,953.2	8,905.6	7,468.4	5,502	3,217.9	7,855.2	7,197.5	7,312.9	9,582	9,835.6	10,981.8	9,067	10,473.4	4,884.61	2,149.84	3,159.67
Cost of Revenue Numbers are in millions	8,441.5	7,478.2	5,220	7,561.3	8,829.5	7,878.6	6,747.8	6,810.2	7,198	4,325.9	5,754.9	5,671.9	5,771.1	6,019.1	5,508.2	4,878	7,038.9	4,719.7	3,782.5	2,350.2	7,345.8	4,930.1	5,202.7	6,838.9	8,303.4	8,117.6	6,478.4	7,897.6	6,047.49	1,466.55	2,396.59
Gross Profit Numbers are in millions	3,169.3	3,334.1	2,916.8	3,032.5	3,346.2	3,494.7	3,103.7	2,504.3	3,133.6	1,823.8	1,718.5	1,113.9	179.1	2,086.7	1,678.5	2,075.2	1,866.7	2,748.7	1,719.5	867.7	509.4	2,267.4	2,110.2	2,743.1	1,532.2	2,864.2	2,588.6	2,575.8	-1,162.88	683.29	763.08
Gross Profit Ratio Numbers are in millions	0.273	0.308	0.358	0.286	0.275	0.307	0.315	0.269	0.303	0.297	0.23	0.164	0.03	0.257	0.234	0.298	0.21	0.368	0.313	0.27	0.065	0.315	0.289	0.286	0.156	0.261	0.285	0.246	-0.238	0.318	0.242
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	54.9	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	1,554	0	0	0	1,156.1	0	0	0	1,651.5	0	0	0	427.9	0	0	0	450	0	0	0	343.39	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	121.4	0	0	0	62.8	0	0	0	62.3	0	0	0	140.4	0	0	0	141.6	0	0	0	237.8	0	0
SG&A Numbers are in millions	507.9	0	0	522.8	2,147.3	1,805.3	1,765.8	1,458.1	1,675.4	362	1,226	1,013.3	1,218.9	334.4	1,307.9	1,174.7	1,713.8	370.7	388.1	344.5	568.3	420.9	445	407.4	591.6	437.5	398.2	358.9	581.19	0	0
Other Expenses Numbers are in millions	0	2,366.1	2,916.8	0	17.3	3.3	21.3	4.6	2,183.3	7.3	1,719.1	1,466.1	307.7	7.2	9.8	4.2	-21	11.6	10.6	3.3	98	73.1	8	13.3	-12.3	3.9	14.2	7.3	-29.37	1.22	29.48
Operating Expenses Numbers are in millions	507.9	2,366.1	2,916.8	522.8	2,147.3	2,351.7	2,316.6	1,905.4	2,183.3	1,570.1	1,719.1	1,466.1	307.7	2,122.1	1,848.4	1,750.8	874.7	2,165.3	1,799	1,324.3	974.3	2,234.7	2,159.3	2,343.4	703.3	2,380.7	2,417.9	2,443.8	-424.25	993.23	1,186.41
Operating Income Numbers are in millions	2,661.4	968	563.7	3,138.5	1,198.9	1,146.3	808.4	603.5	1,334.8	253.7	13.6	-326.7	-97.5	-35.4	-160.1	-28.2	956.3	583.4	-68.9	595	-308.3	105.8	-41.1	105.8	928.2	487.4	184.9	487.4	-1,764.56	-309.94	-423.38
Operating Income Ratio Numbers are in millions	0.229	0.09	0.069	0.296	0.098	0.101	0.082	0.065	0.129	0.041	0.002	-0.048	-0.016	-0.004	-0.022	-0.004	0.107	0.078	-0.013	0.185	-0.039	0.015	-0.006	0.011	0.094	0.044	0.02	0.047	-0.361	-0.144	-0.134
Total Other Income Expenses Net Numbers are in millions	-1,127.8	-85.3	30.4	-2,050.7	-1,906.8	-1,994.1	-1,998.2	-1,790.2	-534.6	-180.5	-159.2	-95.1	-93.6	-100.4	-92.3	-102.8	-274.4	-113.6	-117	-39.5	122.1	-1,772.5	-1,391	-22.6	-105.7	-21.1	-25.4	-43.8	451.65	-48.77	-1,213.65
Income Before Tax Numbers are in millions	1,533.6	882.7	594.1	1,087.8	1,040.1	1,070.8	675.2	386.9	780.3	73.2	-159.8	-447.3	-227.2	-135.8	-262.2	221.6	717.6	469.8	-196.5	-496.1	-484.2	74	274.2	377.1	723.2	462.4	145.3	88.2	-1,312.91	-358.71	-1,637.03
Income Before Tax Ratio Numbers are in millions	0.132	0.082	0.073	0.103	0.085	0.094	0.069	0.042	0.076	0.012	-0.021	-0.066	-0.038	-0.017	-0.036	0.032	0.081	0.063	-0.036	-0.154	-0.062	0.01	0.037	0.039	0.074	0.042	0.016	0.008	-0.269	-0.167	-0.518
Income Tax Expense Numbers are in millions	321.4	0	-0.6	-0.6	-0.2	116.64	-0.1	120.058	729.2	0.1	-0.1	0.1	129.7	7.2	-0.1	107.6	8.1	11.6	-0.1	0.1	0.4	-0.1	-355.4	0.1	1.6	-0.5	-1.1	0.3	0.8	0	-0.78
Net Income Numbers are in millions	1,855	883.4	594.7	1,088.4	1,040.3	1,070.8	675.3	386.9	51.1	73.1	-159.7	-447.4	-356.9	-135.8	-262.1	221.6	717.7	469.8	-196.4	-496.2	-484	73.8	274.2	377	723.4	461.9	146.4	87.9	-1,312.2	-358.71	-1,636.2
Net Income Ratio Numbers are in millions	0.16	0.082	0.073	0.103	0.085	0.094	0.069	0.042	0.005	0.012	-0.021	-0.066	-0.06	-0.017	-0.036	0.032	0.081	0.063	-0.036	-0.154	-0.062	0.01	0.037	0.039	0.074	0.042	0.016	0.008	-0.269	-0.167	-0.518
EPS Numbers are in millions	145.6	69.34	46.68	85.43	81.66	84.03	52.99	30.36	4.01	5.74	-12.54	-35.11	-28.35	-10.66	-20.57	17.39	56.51	36.88	-15.42	-38.95	-38.47	5.8	21.53	29.59	56.79	36.26	11.41	6.9	-114.35	-31.26	-142.58
EPS Diluted Numbers are in millions	145.6	69.34	46.68	85.43	81.66	84.03	52.99	30.36	4.01	5.74	-12.54	-35.11	-28.02	-10.66	-20.57	17.39	56.51	36.88	-15.42	-38.95	-38.04	5.8	21.53	29.59	56.79	36.26	11.41	6.9	-114.35	-31.26	-142.58
EBITDA Numbers are in millions	633.975	1,109.4	819.6	1,322.5	1,308.6	1,262.9	929	723.6	726.4	385	138.4	-204.4	122.3	206.7	49.9	551	1,072.7	942	272.3	-117.6	-107.4	443.4	294	753.3	1,366.9	825.2	530.7	508.7	-359.55	39.38	-24.95
EBITDA Ratio Numbers are in millions	0.055	0.103	0.101	0.125	0.107	0.111	0.094	0.078	0.07	0.063	0.019	-0.03	0.021	0.026	0.007	0.079	0.12	0.126	0.049	-0.037	-0.014	0.062	0.04	0.079	0.139	0.075	0.059	0.049	-0.074	0.018	-0.008

Electrotherm (India) Limited

NSE:ELECTHERM.NS Add to watchlist

NSE:ELECTHERM.NS