Electronics Mart India Limited (EMIL.NS) - Quarterly Income Statement

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EMIL.NS
Financials

127.49 (INR) • At close July 31, 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
Revenue Numbers are in millions	17,189.55	18,848.36	13,860.96	19,749.39	15,242.26	17,887.14	13,132.09	16,890.65	13,278.11	14,817.12	12,277.42	13,123.74	27,970	12,653.01	9,266.76	9,266.76
Cost of Revenue Numbers are in millions	14,671.43	16,298.94	11,899.35	16,809.45	13,627.61	15,355.57	11,175.26	14,433.65	11,440.85	12,892.07	10,601.97	12,115.35	26,583.07	10,970.8	8,050.025	8,050.025
Gross Profit Numbers are in millions	2,518.12	2,549.42	1,961.61	2,939.94	1,614.65	2,531.57	1,956.83	2,457	1,837.26	1,925.05	1,675.45	1,008.39	1,386.93	1,682.21	1,216.735	1,216.735
Gross Profit Ratio Numbers are in millions	0.146	0.135	0.142	0.149	0.106	0.142	0.149	0.145	0.138	0.13	0.136	0.077	0.05	0.133	0.131	0.131
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	20.59	208.11	0	192.115	192.115
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	500.25	1,403.39	0	261.425	261.425
SG&A Numbers are in millions	350.57	0	0	331.07	831.33	1,094.78	730.71	276.31	252.16	927.22	209.26	520.84	1,611.5	203.6	453.54	453.54
Other Expenses Numbers are in millions	0	1,857.48	1,961.61	0	0	21.24	24.82	24.98	54.61	30.5	7.33	12.23	12.12	5.43	0	0
Operating Expenses Numbers are in millions	350.57	1,857.48	1,961.61	331.07	831.33	1,641.86	1,245.57	1,403.65	1,159.28	1,413.83	1,128.89	237.27	-233.9	1,093.29	758.475	758.475
Operating Income Numbers are in millions	2,167.55	691.94	526.03	2,608.87	783.32	910.95	736.08	1,053.35	677.98	541.72	546.56	771.12	697.82	588.92	459.715	459.715
Operating Income Ratio Numbers are in millions	0.126	0.037	0.038	0.132	0.051	0.051	0.056	0.062	0.051	0.037	0.045	0.059	0.025	0.047	0.05	0.05
Total Other Income Expenses Net Numbers are in millions	-1,727.26	-275.32	-200.87	-1,636.36	-250.74	-269.61	-210.03	-245.62	-216.63	-215.46	-222.72	-220.15	-226.4	-214.04	-185.865	-185.865
Income Before Tax Numbers are in millions	440.29	416.62	325.16	972.51	532.58	620.1	501.23	807.73	461.35	295.76	323.84	550.97	1,022.7	374.88	273.85	273.85
Income Before Tax Ratio Numbers are in millions	0.026	0.022	0.023	0.049	0.035	0.035	0.038	0.048	0.035	0.02	0.026	0.042	0.037	0.03	0.03	0.03
Income Tax Expense Numbers are in millions	125.65	101.08	79.74	247.63	127.1	162.45	127.47	205.15	100.24	76.72	82.57	144.39	260.81	97.86	69.58	69.58
Net Income Numbers are in millions	314.64	315.54	245.42	724.88	405.48	457.65	373.76	602.58	361.11	219.04	241.27	406.58	761.89	277.02	204.27	204.27
Net Income Ratio Numbers are in millions	0.018	0.017	0.018	0.037	0.027	0.026	0.028	0.036	0.027	0.015	0.02	0.031	0.027	0.022	0.022	0.022
EPS Numbers are in millions	0.82	0.82	0.64	1.88	1.05	1.19	0.97	1.57	0.94	0.59	0.63	1.06	1.98	0.72	0.68	0.68
EPS Diluted Numbers are in millions	0.82	0.82	0.64	1.88	1.05	1.19	0.97	1.57	0.94	0.59	0.63	1.06	1.98	0.72	0.68	0.68
EBITDA Numbers are in millions	1,100.848	1,014.11	863.15	1,559.52	1,105.89	1,173.97	990.92	1,324.45	963.76	758.09	760.84	970.42	870.88	775.17	513.14	513.14
EBITDA Ratio Numbers are in millions	0.064	0.054	0.062	0.079	0.073	0.066	0.075	0.078	0.073	0.051	0.062	0.074	0.031	0.061	0.055	0.055

Electronics Mart India Limited

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