Elgi Equipments Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Operating Revenue	39,507	35,104	32,178	30,407	25,247
Other Revenue	1,178	-	-	-	-
Revenue	40,685	35,104	32,178	30,407	25,247
Revenue Growth (YoY)	15.90%	9.09%	5.82%	20.44%	31.10%
Cost of Revenue	19,339	17,465	15,978	15,692	13,880
Gross Profit	21,346	17,639	16,200	14,715	11,367
Selling, General & Admin	7,755	7,182	6,852	5,972	5,015
Other Operating Expenses	6,622	5,143	4,440	4,371	3,391
Operating Expenses	15,235	13,085	12,058	11,120	9,151
Operating Income	6,111	4,554	4,142	3,594	2,216
Interest Expense	-254	-305	-293	-197.7	-111.11
Interest & Investment Income	-	518	430	215.01	104.28
Earnings From Equity Investments	67	25	52	24.79	13.18
Currency Exchange Gain (Loss)	-	-26	10	200.59	210.03
Other Non Operating Income (Expenses)	-	29	24	121.29	61.76
EBT Excluding Unusual Items	5,924	4,795	4,365	3,958	2,494
Merger & Restructuring Charges	-	-	-27	-26.81	-
Gain (Loss) on Sale of Investments	-	1	-	-	-
Gain (Loss) on Sale of Assets	-	20	66	118.22	136.34
Asset Writedown	-	-	-	-231.71	-
Other Unusual Items	-150	-	-	1,286	-
Pretax Income	5,774	4,816	4,404	5,104	2,630
Income Tax Expense	1,472	1,314	1,283	1,396	846.03
Net Income	4,302	3,502	3,121	3,708	1,784
Net Income to Common	4,302	3,502	3,121	3,708	1,784
Net Income Growth	22.84%	12.21%	-15.83%	107.82%	74.10%
Shares Outstanding (Basic)	315	316	316	316	316
Shares Outstanding (Diluted)	316	316	316	317	317
Shares Change (YoY)	-0.06%	-0.03%	-0.08%	0.01%	0.01%
EPS (Basic)	13.66	11.09	9.87	11.72	5.64
EPS (Diluted)	13.61	11.08	9.87	11.71	5.64
EPS Growth	22.83%	12.26%	-15.71%	107.62%	74.17%
Free Cash Flow	2,991	2,961	2,360	969.11	280.25
Free Cash Flow Per Share	9.46	9.37	7.46	3.06	0.89
Dividend Per Share	-	2.200	2.000	2.000	1.150
Dividend Growth	-	10.00%	-	73.91%	43.75%
Gross Margin	52.47%	50.25%	50.34%	48.39%	45.02%
Operating Margin	15.02%	12.97%	12.87%	11.82%	8.78%
Profit Margin	10.57%	9.98%	9.70%	12.20%	7.07%
Free Cash Flow Margin	7.35%	8.43%	7.33%	3.19%	1.11%
EBITDA	6,969	5,068	4,669	4,128	2,747
EBITDA Margin	17.13%	14.44%	14.51%	13.58%	10.88%
D&A For EBITDA	858	514	527	533.67	530.68
EBIT	6,111	4,554	4,142	3,594	2,216
EBIT Margin	15.02%	12.97%	12.87%	11.82%	8.78%
Effective Tax Rate	25.49%	27.28%	29.13%	27.35%	32.16%
Revenue as Reported	40,685	35,681	32,728	31,079	25,797
Advertising Expenses	-	238	229	201.52	127.29

Source: S&P Global Market Intelligence. Standard template. Financial Sources.