Elgi Rubber Company Limited
NSE:ELGIRUBCO.NS
123.1 (INR) • At close November 5, 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 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 965.429 | 950.865 | 947.106 | 1,013.229 | 953.254 | 963.82 | 1,037.159 | 968.533 | 975.446 | 1,137.24 | 1,005.475 | 944.459 | 784.366 | 912.269 | 963.475 | 918.059 | 616.287 | 920.452 | 848.553 | 961.529 | 928.766 | 1,105.294 | 1,043.447 | 960.651 | 988.148 | 1,054.774 | 907.102 | 931.42 | 870.216 | 1,001.483 | 837.542 | 904.12 | 1,007.372 | 900.276 | 803.15 | 971.401 | 948.518 | 1,178.07 | 960.322 | 1,089.589 | 1,169.916 | 1,298.216 | 1,108.042 | 1,283.711 | 1,197.918 | 1,175.926 | 1,195.897 | 1,204.948 | 1,222.185 | 1,340.157 | 1,232.297 |
| Cost of Revenue
| 625.385 | 633.449 | 642.977 | 528.879 | 435.187 | 620.39 | 704.584 | 449.851 | 476.195 | 788.732 | 498.26 | 438.152 | 387.466 | 509.435 | 436.75 | 427.72 | 314.695 | 428.71 | 412.988 | 493.321 | 514.971 | 534.852 | 500.108 | 507.117 | 495.443 | 543.296 | 436.273 | 479.049 | 382.982 | 496.019 | 362.515 | 395.57 | 500.694 | 393.268 | 336.413 | 463.054 | 465.406 | 624.223 | 491.175 | 574.43 | 645.555 | 596.413 | 632.048 | 727.414 | 659.898 | 621.132 | 749.714 | 660.966 | 789.034 | 682.754 | 793.053 |
| Gross Profit
| 340.044 | 317.416 | 304.129 | 484.35 | 518.067 | 343.43 | 332.575 | 518.682 | 499.251 | 348.508 | 507.215 | 506.307 | 396.9 | 402.834 | 526.725 | 490.339 | 301.592 | 491.742 | 435.565 | 468.208 | 413.795 | 570.442 | 543.339 | 453.534 | 492.705 | 511.478 | 470.829 | 452.371 | 487.234 | 505.464 | 475.027 | 508.55 | 506.678 | 507.008 | 466.737 | 508.347 | 483.112 | 553.848 | 469.147 | 515.159 | 524.361 | 701.803 | 475.994 | 556.297 | 538.02 | 554.794 | 446.183 | 543.982 | 433.151 | 657.403 | 439.244 |
| Gross Profit Ratio
| 0.352 | 0.334 | 0.321 | 0.478 | 0.543 | 0.356 | 0.321 | 0.536 | 0.512 | 0.306 | 0.504 | 0.536 | 0.506 | 0.442 | 0.547 | 0.534 | 0.489 | 0.534 | 0.513 | 0.487 | 0.446 | 0.516 | 0.521 | 0.472 | 0.499 | 0.485 | 0.519 | 0.486 | 0.56 | 0.505 | 0.567 | 0.562 | 0.503 | 0.563 | 0.581 | 0.523 | 0.509 | 0.47 | 0.489 | 0.473 | 0.448 | 0.541 | 0.43 | 0.433 | 0.449 | 0.472 | 0.373 | 0.451 | 0.354 | 0.491 | 0.356 |
| Reseach & Development 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 72.644 | 0 | 0 | 0 | 50.681 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 319.187 | 0 | 0 | 0 | 270.2 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 330.946 | 337.212 | 320.661 | 280.346 | 112.929 | 348.652 | 265.708 | 325.658 | 162.23 | 351.661 | 311.096 | 350.463 | 203.262 | 198.568 | 146.328 | 184.998 | 163.052 | 334.851 | 186.246 | 183.687 | 120.525 | 271.854 | 211.492 | 188.206 | 181.388 | 223.76 | 175.922 | 189.521 | 190.527 | 214.689 | 200.87 | 217.799 | 227.882 | 226.135 | 203.491 | 210.762 | 225.803 | 269.945 | 191.735 | 181.268 | 163.162 | 721.924 | 141.707 | 138.056 | 181.436 | 578.606 | 168.076 | 195.708 | 0 | 0 | 0 |
| Other Expenses
| 116.367 | 52.019 | 62.47 | 8.963 | 100.71 | -255.87 | 78.77 | 100.159 | 100.191 | -63.063 | 74.979 | 38.266 | 37.278 | -84.858 | 45.024 | 2.032 | 10.427 | -110.493 | -12.138 | 82.766 | 63.655 | -52.096 | 38.087 | 47.491 | 49.482 | -78.663 | 69.772 | 2.822 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17.318 | 0 | 0 | 0 | 13.428 | 0 | 0 |
| Operating Expenses
| 330.946 | 337.212 | 320.661 | 404.476 | 503.977 | 348.652 | 265.708 | 513.764 | 561.093 | 375.075 | 529.277 | 536.687 | 436.981 | 404.893 | 423.409 | 425.268 | 372.225 | 532.848 | 429.688 | 532.499 | 450.335 | 656.708 | 552.626 | 494.789 | 479.911 | 391.953 | 508.107 | 465.316 | 460.477 | 442.957 | 436.591 | 494.495 | 525.312 | 486.234 | 429.418 | 474.461 | 533.012 | 626.098 | 568.279 | 510.615 | 481.066 | 679.474 | 429.523 | 458.791 | 467.429 | 551.577 | 335.07 | 450.599 | 360.686 | 716.586 | 380.679 |
| Operating Income
| 9.098 | -19.796 | -16.532 | 88.837 | 14.09 | -5.222 | 66.867 | 105.077 | -61.842 | -45.08 | 52.917 | 7.888 | -2.803 | -83.747 | 148.34 | 67.103 | -60.206 | -52.659 | -6.261 | 18.475 | 27.115 | -110.242 | 28.8 | 6.236 | 62.276 | 25.612 | 32.494 | -10.123 | -11.587 | 17.301 | -0.269 | -19.361 | -56.573 | -19.627 | 3.848 | -3.505 | -88.613 | -54.296 | -132.381 | -22.54 | 13.264 | 70.968 | 34.524 | 56.776 | 53.291 | 24.58 | 95.305 | 81.256 | 79.037 | -4.05 | 81.978 |
| Operating Income Ratio
| 0.009 | -0.021 | -0.017 | 0.088 | 0.015 | -0.005 | 0.064 | 0.108 | -0.063 | -0.04 | 0.053 | 0.008 | -0.004 | -0.092 | 0.154 | 0.073 | -0.098 | -0.057 | -0.007 | 0.019 | 0.029 | -0.1 | 0.028 | 0.006 | 0.063 | 0.024 | 0.036 | -0.011 | -0.013 | 0.017 | -0 | -0.021 | -0.056 | -0.022 | 0.005 | -0.004 | -0.093 | -0.046 | -0.138 | -0.021 | 0.011 | 0.055 | 0.031 | 0.044 | 0.044 | 0.021 | 0.08 | 0.067 | 0.065 | -0.003 | 0.067 |
| Total Other Income Expenses Net
| 195.825 | 12.292 | -6.77 | 28.328 | 36.656 | -165.432 | 130.118 | -37.094 | 68.137 | 18.26 | -107.708 | -41.923 | -37.449 | 75.734 | -30.879 | -42.005 | -42.53 | 3.61 | -50.612 | -42.456 | -42.422 | 2.761 | -53.893 | -46.578 | -53.24 | 6.38 | -46.643 | -42.473 | 29.845 | -69.355 | 15.676 | -0.495 | -6.796 | -24.152 | -13.352 | -26.425 | -27.203 | 3.141 | -23.081 | -21.565 | -8.373 | 11.883 | 2.982 | -18.697 | 17.318 | 41.097 | -0.001 | 27.776 | 13.428 | 0 | 0 |
| Income Before Tax
| 204.923 | -7.504 | -23.302 | 117.165 | 50.746 | -170.654 | 196.985 | 67.983 | 6.295 | -26.82 | -54.791 | -34.035 | -40.252 | -8.013 | 117.461 | 25.098 | -102.736 | -49.049 | -56.873 | -23.981 | -15.307 | -107.481 | -25.093 | -40.342 | 9.036 | 31.992 | -14.149 | -52.596 | -11.587 | 17.301 | -0.269 | -19.361 | -56.573 | -19.627 | 3.848 | -3.505 | -88.613 | -54.296 | -132.381 | -22.54 | 13.264 | 70.968 | 34.524 | 56.776 | 70.609 | 65.677 | 95.304 | 81.256 | 92.465 | -4.05 | 81.978 |
| Income Before Tax Ratio
| 0.212 | -0.008 | -0.025 | 0.116 | 0.053 | -0.177 | 0.19 | 0.07 | 0.006 | -0.024 | -0.054 | -0.036 | -0.051 | -0.009 | 0.122 | 0.027 | -0.167 | -0.053 | -0.067 | -0.025 | -0.016 | -0.097 | -0.024 | -0.042 | 0.009 | 0.03 | -0.016 | -0.056 | -0.013 | 0.017 | -0 | -0.021 | -0.056 | -0.022 | 0.005 | -0.004 | -0.093 | -0.046 | -0.138 | -0.021 | 0.011 | 0.055 | 0.031 | 0.044 | 0.059 | 0.056 | 0.08 | 0.067 | 0.076 | -0.003 | 0.067 |
| Income Tax Expense
| 2.082 | 9.524 | -4.136 | 15.025 | 0.081 | -9.754 | 27.05 | 11.586 | 4.226 | -9.38 | -0.069 | 13.913 | 3.156 | 1.55 | 1.395 | 14.621 | 3.454 | 21.187 | 2.747 | 1.227 | -18.391 | -7.473 | -10.712 | 8.048 | 7.367 | 12.437 | -5.666 | 6.967 | -3.648 | 19.195 | -2.13 | 2.496 | 0.523 | -1.07 | -6.103 | 12.387 | 1.412 | 5.599 | -9.532 | 21.37 | 10.133 | 29.013 | 30.016 | 32.327 | 31.893 | 24.591 | 24.017 | 28.287 | 32.481 | 12.639 | 21.623 |
| Net Income
| 202.841 | -17.028 | -19.166 | 102.14 | 50.665 | -160.9 | 169.935 | 56.397 | 2.069 | -17.45 | -54.722 | -47.948 | -43.408 | -9.563 | 116.066 | 10.477 | -106.19 | -70.236 | -59.62 | -25.208 | 3.084 | -100.008 | -14.381 | -48.39 | 1.669 | 19.555 | -8.483 | -59.563 | -7.939 | -1.895 | 1.861 | -21.857 | -57.096 | -18.556 | 9.951 | -15.892 | -90.025 | -59.895 | -122.849 | -43.91 | 3.131 | 41.956 | 4.508 | 24.449 | 38.716 | 41.086 | 71.287 | 52.969 | 59.984 | -16.689 | 60.355 |
| Net Income Ratio
| 0.21 | -0.018 | -0.02 | 0.101 | 0.053 | -0.167 | 0.164 | 0.058 | 0.002 | -0.015 | -0.054 | -0.051 | -0.055 | -0.01 | 0.12 | 0.011 | -0.172 | -0.076 | -0.07 | -0.026 | 0.003 | -0.09 | -0.014 | -0.05 | 0.002 | 0.019 | -0.009 | -0.064 | -0.009 | -0.002 | 0.002 | -0.024 | -0.057 | -0.021 | 0.012 | -0.016 | -0.095 | -0.051 | -0.128 | -0.04 | 0.003 | 0.032 | 0.004 | 0.019 | 0.032 | 0.035 | 0.06 | 0.044 | 0.049 | -0.012 | 0.049 |
| EPS
| 4.05 | -0.34 | -0.38 | 2.04 | 1.01 | -3.21 | 3.4 | 1.13 | 0.041 | -0.35 | -1.09 | -0.96 | -0.87 | -0.19 | 2.32 | 0.21 | -2.12 | -1.41 | -1.19 | -0.5 | 0.06 | -2 | -0.29 | -0.97 | 0.03 | 0.39 | -0.17 | -1.19 | -0.16 | -0.04 | 0.03 | -0.44 | -1.14 | -0.37 | 0.2 | -0.32 | -1.8 | -1.2 | -2.45 | -0.88 | 0.06 | 0.84 | 0.09 | 0.49 | 0.77 | 0.82 | 1.42 | 1.06 | 1.2 | -0.34 | 1.21 |
| EPS Diluted
| 4.05 | -0.34 | -0.38 | 2.04 | 1.01 | -3.21 | 3.4 | 1.13 | 0.04 | -0.35 | -1.09 | -0.96 | -0.87 | -0.19 | 2.32 | 0.21 | -2.12 | -1.41 | -1.19 | -0.5 | 0.06 | -2 | -0.29 | -0.97 | 0.03 | 0.39 | -0.17 | -1.19 | -0.16 | -0.04 | 0.03 | -0.44 | -1.14 | -0.37 | 0.2 | -0.32 | -1.8 | -1.2 | -2.45 | -0.88 | 0.06 | 0.84 | 0.09 | 0.49 | 0.77 | 0.82 | 1.42 | 1.06 | 1.2 | -0.34 | 1.21 |
| EBITDA
| 48.012 | 19.634 | 45.223 | 134.14 | 159.394 | 33.572 | 107.811 | 146.07 | 80.507 | 3.257 | 95.912 | 53.304 | 41.049 | -40.839 | 190.672 | 106.507 | -19.14 | -18.616 | 40.748 | 63.407 | 69.561 | -67.302 | 77.848 | 52.529 | 107.505 | 74.73 | 76.43 | 32.083 | 71.287 | 109.417 | 84.816 | 66.747 | 32.366 | 75.787 | 91.176 | 83.735 | -0.718 | 27.907 | -52.093 | 43.564 | 79.086 | 48.735 | 81.929 | 131.933 | 98.411 | 32.198 | 141.006 | 120.11 | 77.893 | -60.03 | 68.389 |
| EBITDA Ratio
| 0.05 | 0.021 | 0.048 | 0.132 | 0.167 | 0.035 | 0.104 | 0.151 | 0.083 | 0.003 | 0.095 | 0.056 | 0.052 | -0.045 | 0.198 | 0.116 | -0.031 | -0.02 | 0.048 | 0.066 | 0.075 | -0.061 | 0.075 | 0.055 | 0.109 | 0.071 | 0.084 | 0.034 | 0.082 | 0.109 | 0.101 | 0.074 | 0.032 | 0.084 | 0.114 | 0.086 | -0.001 | 0.024 | -0.054 | 0.04 | 0.068 | 0.038 | 0.074 | 0.103 | 0.082 | 0.027 | 0.118 | 0.1 | 0.064 | -0.045 | 0.055 |