Electrotherm (India) Limited
NSE:ELECTHERM.NS
930.95 (INR) • At close November 1, 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 | 2013 Q2 | 2013 Q1 | 2012 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 1,816 | 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
| 8.8 | 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
| 1,816 | 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
| 1,216.5 | 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
| 0.115 | 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
| -128.7 | -158.8 | -75.5 | -133.2 | -216.6 | -554.5 | -180.5 | -173.4 | -120.6 | -129.7 | -100.4 | -102.1 | -107.6 | -238.7 | -113.6 | -127.6 | -125.2 | -175.9 | -31.9 | 315.3 | -31.8 | -205 | -25 | -39.6 | -25 | 451.65 | -48.77 | -1,213.65 |
| Income Before Tax
| 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
| 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
| -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
| 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
| 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
| 85.41 | 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
| 85.41 | 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
| 1,322.5 | 1,308.6 | 1,262.9 | 929 | 723.6 | 1,455.6 | 385 | 138.4 | -204.4 | 114.2 | 206.7 | 49.9 | 551 | 1,137.9 | 942 | 272.3 | -117.6 | 20.8 | 443.4 | 294 | 753.3 | 1,303.4 | 825.2 | 530.7 | 508.7 | -359.55 | 39.38 | -24.95 |
| EBITDA Ratio
| 0.125 | 0.107 | 0.111 | 0.094 | 0.078 | 0.141 | 0.063 | 0.019 | -0.03 | 0.019 | 0.026 | 0.007 | 0.079 | 0.128 | 0.126 | 0.049 | -0.037 | 0.003 | 0.062 | 0.04 | 0.079 | 0.133 | 0.075 | 0.059 | 0.049 | -0.074 | 0.018 | -0.008 |