Elgi Rubber Company Limited
NSE:ELGIRUBCO.NS
62.67 (INR) • At close July 1, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,839.217 | 3,864.45 | 3,927.46 | 3,871.54 | 3,410.09 | 3,674.89 | 4,097.54 | 3,764.44 | 3,749.98 | 3,623.344 | 4,397.897 | 4,887.887 | 4,774.742 | 4,783.852 | 3,227.339 | 701.152 | 564.02 |
| Cost of Revenue
| 2,630.086 | 1,901.77 | 2,025.75 | 2,139.91 | 1,688.6 | 1,805.13 | 2,037.52 | 1,841.6 | 1,903.08 | 1,757.23 | 2,335.383 | 2,615.772 | 3,249.879 | 2,920.006 | 1,909.224 | 399.807 | 295.139 |
| Gross Profit
| 1,209.131 | 1,962.68 | 1,901.71 | 1,731.63 | 1,721.49 | 1,869.76 | 2,060.02 | 1,922.84 | 1,846.9 | 1,866.114 | 2,062.515 | 2,272.115 | 1,524.863 | 1,863.846 | 1,318.115 | 301.345 | 268.881 |
| Gross Profit Ratio
| 0.315 | 0.508 | 0.484 | 0.447 | 0.505 | 0.509 | 0.503 | 0.511 | 0.493 | 0.515 | 0.469 | 0.465 | 0.319 | 0.39 | 0.408 | 0.43 | 0.477 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.62 | 3.74 | 0 | 0 | 0 | 5.19 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 101.02 | 108.04 | 95.5 | 83.58 | 111.55 | 110.84 | 105.44 | 89.62 | 50.189 | 70.956 | 72.644 | 50.681 | 0 | 2.057 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 214.78 | 278.45 | 255.7 | 200.27 | 54.68 | 42.61 | 49.4 | 43.91 | 59.277 | 139.93 | 319.187 | 270.2 | 0 | 57.86 | 0 | 0 |
| SG&A
| 1,327.23 | 580.85 | 386.49 | 351.2 | 283.85 | 166.23 | 153.45 | 154.84 | 133.53 | 109.466 | 210.886 | 391.83 | 320.881 | -59.187 | 59.917 | 0 | 0 |
| Other Expenses
| 0 | 0 | 1,609.65 | 1,499.52 | 1,392.96 | 1,839.59 | 0 | 0 | 1,780.82 | 1,813.659 | 1,970.502 | 2,045.873 | 97.217 | 1,743.707 | 962.387 | 245.952 | 176.17 |
| Operating Expenses
| 1,327.23 | 580.85 | 1,996.14 | 1,850.72 | 1,676.81 | 1,990.23 | 2,116.31 | 1,894.97 | 1,899.353 | 1,923.125 | 2,181.388 | 2,017.898 | 1,242.481 | 1,689.71 | 1,022.304 | 245.952 | 176.17 |
| Operating Income
| -118.099 | 1,347.88 | -50.76 | -119.09 | 32.02 | -147.59 | -56.29 | 27.87 | -58.902 | -107.895 | -195.953 | 204.904 | 334.704 | 175.138 | 320.779 | 54.33 | 89.616 |
| Operating Income Ratio
| -0.031 | 0.349 | -0.013 | -0.031 | 0.009 | -0.04 | -0.014 | 0.007 | -0.016 | -0.03 | -0.045 | 0.042 | 0.07 | 0.037 | 0.099 | 0.077 | 0.159 |
| Total Other Income Expenses Net
| 73.045 | -1,210.78 | 151.37 | -36.81 | -0.21 | 2.38 | -107.59 | -74.21 | 43.272 | 0 | 0 | 0 | 0 | 72.572 | 0 | 0 | 0 |
| Income Before Tax
| -45.054 | 137.1 | 100.61 | -155.9 | 31.81 | -145.21 | -163.88 | -46.34 | -15.63 | -107.895 | -195.953 | 204.904 | 334.704 | 247.71 | 320.779 | 54.33 | 89.616 |
| Income Before Tax Ratio
| -0.012 | 0.035 | 0.026 | -0.04 | 0.009 | -0.04 | -0.04 | -0.012 | -0.004 | -0.03 | -0.045 | 0.042 | 0.07 | 0.052 | 0.099 | 0.077 | 0.159 |
| Income Tax Expense
| -1.453 | 20.49 | 33.11 | 7.62 | 21.02 | 6.77 | -2.77 | 10.09 | 24.63 | 6.626 | 27.57 | 95.273 | 109.375 | 105.304 | 125.374 | 18.661 | 32.002 |
| Net Income
| -43.601 | 116.61 | 67.5 | -163.52 | 10.79 | -151.98 | -161.11 | -56.43 | -40.26 | -114.521 | -223.523 | 109.631 | 225.329 | 142.406 | 195.406 | 35.669 | 57.614 |
| Net Income Ratio
| -0.011 | 0.03 | 0.017 | -0.042 | 0.003 | -0.041 | -0.039 | -0.015 | -0.011 | -0.032 | -0.051 | 0.022 | 0.047 | 0.03 | 0.061 | 0.051 | 0.102 |
| EPS
| -0.87 | 2.33 | 1.35 | -3.27 | 0.22 | -3.04 | -3.22 | -1.13 | -0.8 | -2.29 | -4.47 | 2.19 | 4.5 | 2.85 | 3.9 | 0.33 | 0.54 |
| EPS Diluted
| -0.87 | 2.33 | 1.35 | -3.27 | 0.22 | -3.04 | -3.22 | -1.13 | -0.8 | -2.29 | -4.47 | 2.19 | 4.5 | 2.85 | 3.9 | 0.33 | 0.54 |
| EBITDA
| 394.454 | 582.6 | 496.19 | 180.96 | 352.9 | 217.04 | 170.59 | 303.01 | 320.1 | 247.932 | 107.592 | 418.56 | 448.376 | 295.727 | 383.22 | 100.131 | 116.99 |
| EBITDA Ratio
| 0.103 | 0.151 | 0.126 | 0.047 | 0.103 | 0.059 | 0.042 | 0.08 | 0.085 | 0.068 | 0.024 | 0.086 | 0.094 | 0.062 | 0.119 | 0.143 | 0.207 |