Elgi Equipments Limited
NSE:ELGIEQUIP.NS
711.5 (INR) • At close September 6, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 32,177.64 | 30,406.98 | 25,081.32 | 19,237.68 | 18,292.09 | 18,632.16 | 16,039.09 | 13,668.81 | 14,087.42 | 13,102.21 | 13,470.26 | 11,402.26 | 9,916.88 | 9,390.14 | 6,769.57 | 5,509.56 | 5,040.3 | 4,153.35 | 3,423.25 |
| Cost of Revenue
| 23,004.89 | 15,333.86 | 13,787.93 | 10,419.9 | 9,963.48 | 10,460.56 | 9,194.93 | 7,676.77 | 7,958.36 | 7,454 | 7,946.98 | 6,903.37 | 6,605.17 | 5,610.95 | 4,086.3 | 3,435.09 | 3,215.91 | 2,387.34 | 1,953.4 |
| Gross Profit
| 9,172.75 | 15,073.12 | 11,293.39 | 8,817.78 | 8,328.61 | 8,171.6 | 6,844.16 | 5,992.04 | 6,129.06 | 5,648.21 | 5,523.28 | 4,498.89 | 3,311.71 | 3,779.19 | 2,683.27 | 2,074.47 | 1,824.39 | 1,766.01 | 1,469.85 |
| Gross Profit Ratio
| 0.285 | 0.496 | 0.45 | 0.458 | 0.455 | 0.439 | 0.427 | 0.438 | 0.435 | 0.431 | 0.41 | 0.395 | 0.334 | 0.402 | 0.396 | 0.377 | 0.362 | 0.425 | 0.429 |
| Reseach & Development Expenses
| 80.09 | 48.22 | 58.02 | 71.39 | 73.18 | 132.07 | 64.44 | 73.51 | 57.77 | 59.12 | 61.85 | 60.48 | 55.5 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 883.87 | 803.07 | 542.33 | 460.83 | 608.72 | 534.16 | 409.26 | 395.07 | 331.23 | 281.83 | 343.21 | 304.08 | 1,155.3 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 229.28 | 201.52 | 127.29 | 87.1 | 108.13 | 104.83 | 73.86 | 58.77 | 64.33 | 49.29 | 50.57 | 38.48 | 34.44 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 5,079.3 | 1,004.59 | 669.62 | 547.93 | 716.85 | 638.99 | 483.12 | 453.84 | 395.56 | 331.12 | 393.78 | 342.56 | 1,189.74 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 549.9 | -4,354.25 | 79.91 | 60.8 | 59.87 | 39.98 | 56.48 | 36.31 | 34.34 | 28.47 | 36.09 | 37.83 | -37.22 | 2,368.84 | 1,661.75 | 1,420.4 | 1,235.03 | -4.65 | -51.64 |
| Operating Expenses
| 5,079.3 | 6,496.13 | 9,055.09 | 7,334.65 | 7,536.46 | 6,661.41 | 5,465.65 | 4,992.91 | 5,155.29 | 4,953.95 | 4,743.33 | 3,642 | 2,579.99 | 2,368.84 | 1,661.75 | 1,420.4 | 1,235.03 | 1,048.64 | 846.48 |
| Operating Income
| 4,093.45 | 3,594.44 | 2,215.83 | 1,241.06 | 736.37 | 1,481.19 | 1,378.51 | 999.13 | 973.77 | 694.26 | 779.95 | 856.89 | 731.72 | 1,410.35 | 1,021.52 | 654.07 | 589.36 | 717.37 | 623.37 |
| Operating Income Ratio
| 0.127 | 0.118 | 0.088 | 0.065 | 0.04 | 0.079 | 0.086 | 0.073 | 0.069 | 0.053 | 0.058 | 0.075 | 0.074 | 0.15 | 0.151 | 0.119 | 0.117 | 0.173 | 0.182 |
| Total Other Income Expenses Net
| 256.46 | 1,509.26 | 414.48 | 286.44 | -40.76 | -46.15 | -12.6 | 5.36 | -115.65 | -10.35 | -55.2 | 73.7 | 374.37 | -48.9 | -81.08 | 0 | 0 | -372.23 | -354.18 |
| Income Before Tax
| 4,349.91 | 5,103.7 | 2,630.31 | 1,527.5 | 695.61 | 1,435.04 | 1,365.91 | 1,004.49 | 858.12 | 683.91 | 724.75 | 930.59 | 1,106.09 | 1,361.45 | 940.44 | 654.07 | 589.36 | 345.14 | 269.19 |
| Income Before Tax Ratio
| 0.135 | 0.168 | 0.105 | 0.079 | 0.038 | 0.077 | 0.085 | 0.073 | 0.061 | 0.052 | 0.054 | 0.082 | 0.112 | 0.145 | 0.139 | 0.119 | 0.117 | 0.083 | 0.079 |
| Income Tax Expense
| 1,282.86 | 1,395.61 | 846.03 | 502.65 | 269.94 | 404.39 | 413.1 | 264.49 | 224.61 | 202.92 | 269.3 | 328.72 | 350.43 | 471.54 | 361.21 | 246.65 | 170.65 | 111.02 | 92.5 |
| Net Income
| 3,118.86 | 3,708.09 | 1,784.28 | 1,024.85 | 425.67 | 1,030.65 | 952.81 | 740 | 633.51 | 480.99 | 455.45 | 601.87 | 755.66 | 889.91 | 579.23 | 407.42 | 418.71 | 234.12 | 176.69 |
| Net Income Ratio
| 0.097 | 0.122 | 0.071 | 0.053 | 0.023 | 0.055 | 0.059 | 0.054 | 0.045 | 0.037 | 0.034 | 0.053 | 0.076 | 0.095 | 0.086 | 0.074 | 0.083 | 0.056 | 0.052 |
| EPS
| 9.86 | 11.72 | 5.64 | 3.24 | 1.34 | 3.25 | 3.01 | 2.34 | 1.61 | 1.52 | 1.44 | 1.9 | 2.38 | 2.81 | 3.67 | 1.62 | 1.67 | 0.93 | 0.71 |
| EPS Diluted
| 9.86 | 11.71 | 5.64 | 3.24 | 1.34 | 3.25 | 3.01 | 2.34 | 1.61 | 1.52 | 1.44 | 1.9 | 2.38 | 2.81 | 3.67 | 1.3 | 1.34 | 0.75 | 0.56 |
| EBITDA
| 4,859.92 | 5,024.73 | 3,371.4 | 2,436.22 | 1,552.8 | 2,069.28 | 1,923.39 | 1,554.46 | 1,462.75 | 987.88 | 1,101.43 | 1,135.62 | 1,244.54 | 1,525.06 | 1,129.16 | 744.49 | 666.58 | 792.79 | 721.86 |
| EBITDA Ratio
| 0.151 | 0.165 | 0.134 | 0.127 | 0.085 | 0.111 | 0.12 | 0.114 | 0.104 | 0.075 | 0.082 | 0.1 | 0.125 | 0.162 | 0.167 | 0.135 | 0.132 | 0.191 | 0.211 |