Elecon Engineering Company Limited (BOM:505700)

BOM:505700 Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	23,252	22,270	19,374	15,297	12,119	10,444
Revenue	23,252	22,270	19,374	15,297	12,119	10,444
Revenue Growth (YoY)	21.39%	14.95%	26.66%	26.22%	16.04%	-4.04%
Cost of Revenue	12,741	12,381	10,548	8,640	6,806	5,787
Gross Profit	10,511	9,888	8,826	6,657	5,314	4,658
Selling, General & Admin	2,435	2,312	2,083	1,741	1,432	1,341
Other Operating Expenses	2,179	2,058	1,932	1,486	1,305	1,414
Operating Expenses	5,338	4,978	4,524	3,717	3,223	3,276
Operating Income	5,172	4,910	4,302	2,940	2,091	1,382
Interest Expense	-147.5	-108.9	-63.2	-78.4	-307.59	-522.43
Interest & Investment Income	333.7	333.7	190.9	66.4	18.35	22.1
Earnings From Equity Investments	62.8	81.3	64.1	32.5	14.42	18.74
Currency Exchange Gain (Loss)	28.8	28.8	44.5	43.3	-11.44	-27.95
Other Non Operating Income (Expenses)	108.3	-11.7	-19.7	-48.8	-61.69	-75.64
EBT Excluding Unusual Items	5,558	5,233	4,519	2,955	1,743	796.96
Gain (Loss) on Sale of Investments	110.6	110.6	15.6	5.6	-1.17	5.74
Gain (Loss) on Sale of Assets	8.1	8.1	27.2	-15.9	-46.16	-1.89
Other Unusual Items	822.5	17.8	55.3	52.7	9.25	11.32
Pretax Income	6,499	5,370	4,654	2,998	1,705	812.92
Income Tax Expense	1,328	1,219	1,098	623.3	300.34	236.61
Earnings From Continuing Operations	5,172	4,151	3,556	2,375	1,405	576.31
Net Income	5,172	4,151	3,556	2,375	1,405	576.31
Net Income to Common	5,172	4,151	3,556	2,375	1,405	576.31
Net Income Growth	45.28%	16.74%	49.71%	69.06%	143.78%	-35.75%
Shares Outstanding (Basic)	224	224	224	224	224	224
Shares Outstanding (Diluted)	224	224	224	224	224	224
Shares Change (YoY)	0.02%	-	-	-	-	-
EPS (Basic)	23.05	18.50	15.85	10.58	6.26	2.57
EPS (Diluted)	23.05	18.50	15.85	10.58	6.26	2.57
EPS Growth	45.27%	16.74%	49.71%	69.08%	143.75%	-35.71%
Free Cash Flow	-	3,663	3,333	2,621	2,015	2,441
Free Cash Flow Per Share	-	16.32	14.85	11.68	8.98	10.88
Dividend Per Share	-	2.000	1.500	1.000	0.500	0.200
Dividend Growth	-	33.33%	50.00%	100.00%	150.00%	-
Gross Margin	45.20%	44.40%	45.55%	43.52%	43.85%	44.60%
Operating Margin	22.24%	22.05%	22.20%	19.22%	17.25%	13.23%
Profit Margin	22.24%	18.64%	18.35%	15.53%	11.59%	5.52%
Free Cash Flow Margin	-	16.45%	17.20%	17.13%	16.62%	23.37%
EBITDA	5,534	5,283	4,718	3,334	2,488	1,812
EBITDA Margin	23.80%	23.72%	24.35%	21.79%	20.53%	17.35%
D&A For EBITDA	361.73	372.5	415.6	393.9	397.52	429.57
EBIT	5,172	4,910	4,302	2,940	2,091	1,382
EBIT Margin	22.24%	22.05%	22.20%	19.22%	17.25%	13.23%
Effective Tax Rate	20.43%	22.70%	23.59%	20.79%	17.61%	29.11%
Revenue as Reported	23,972	22,870	19,815	15,497	12,205	10,504
Advertising Expenses	-	70.8	33.8	44.4	7.9	5.05

Updated Jan 22, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.