Eldeco Housing and Industries Limited (BOM:523329)
793.50
-9.85 (-1.23%)
At close: May 26, 2026
BOM:523329 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 | 1,649 | 1,339 | 1,126 | 1,291 | 1,269 |
Other Revenue | 107.88 | -0 | - | - | -0 |
| 1,757 | 1,339 | 1,126 | 1,291 | 1,269 | |
Revenue Growth (YoY) | 31.19% | 18.91% | -12.78% | 1.79% | -20.42% |
Cost of Revenue | 733.83 | 737.84 | 496.62 | 560.61 | 496.64 |
Gross Profit | 1,023 | 601.57 | 629.82 | 730.8 | 772.12 |
Selling, General & Admin | 146.21 | 156.58 | 106.16 | 77.23 | 57.8 |
Other Operating Expenses | 461.92 | 186.11 | 129.36 | 141.94 | 117.8 |
Operating Expenses | 616.6 | 351.07 | 243.52 | 225.96 | 182.32 |
Operating Income | 406.74 | 250.5 | 386.31 | 504.84 | 589.8 |
Interest Expense | -31.48 | -42.54 | -23.98 | -1.83 | -9.91 |
Interest & Investment Income | - | 88.39 | 84.51 | 102.05 | 93.58 |
Other Non Operating Income (Expenses) | 0 | 3.86 | -0.26 | -10.93 | 4.3 |
EBT Excluding Unusual Items | 375.26 | 300.21 | 446.58 | 594.13 | 677.77 |
Gain (Loss) on Sale of Investments | - | - | 1.93 | 0.79 | 0.05 |
Other Unusual Items | - | 5.06 | 4.3 | 8.35 | 4.76 |
Pretax Income | 375.26 | 305.27 | 452.81 | 603.26 | 682.57 |
Income Tax Expense | 132.43 | 90.19 | 114.22 | 159.6 | 174.58 |
Earnings From Continuing Operations | 242.83 | 215.08 | 338.58 | 443.66 | 507.99 |
Minority Interest in Earnings | - | - | - | - | 0 |
Net Income | 242.83 | 215.08 | 338.58 | 443.66 | 508 |
Net Income to Common | 242.83 | 215.08 | 338.58 | 443.66 | 508 |
Net Income Growth | 12.90% | -36.48% | -23.69% | -12.66% | -6.31% |
Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 10 |
Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 10 |
Shares Change (YoY) | -0.02% | - | - | - | - |
EPS (Basic) | 24.70 | 21.87 | 34.43 | 45.12 | 51.66 |
EPS (Diluted) | 24.70 | 21.87 | 34.43 | 45.12 | 51.66 |
EPS Growth | 12.94% | -36.48% | -23.69% | -12.66% | -6.31% |
Free Cash Flow | 1,039 | -70.14 | -1,278 | 190.24 | 162.94 |
Free Cash Flow Per Share | 105.67 | -7.13 | -130.01 | 19.35 | 16.57 |
Dividend Per Share | - | 9.000 | 8.000 | 8.000 | 8.000 |
Dividend Growth | - | 12.50% | - | - | - |
Gross Margin | 58.24% | 44.91% | 55.91% | 56.59% | 60.86% |
Operating Margin | 23.15% | 18.70% | 34.29% | 39.09% | 46.49% |
Profit Margin | 13.82% | 16.06% | 30.06% | 34.36% | 40.04% |
Free Cash Flow Margin | 59.12% | -5.24% | -113.49% | 14.73% | 12.84% |
EBITDA | 415.31 | 254.67 | 390.12 | 507.46 | 592.31 |
EBITDA Margin | 23.64% | 19.01% | 34.63% | 39.30% | 46.68% |
D&A For EBITDA | 8.57 | 4.17 | 3.81 | 2.62 | 2.51 |
EBIT | 406.74 | 250.5 | 386.31 | 504.84 | 589.8 |
EBIT Margin | 23.15% | 18.70% | 34.29% | 39.09% | 46.49% |
Effective Tax Rate | 35.29% | 29.54% | 25.23% | 26.46% | 25.58% |
Revenue as Reported | 1,757 | 1,437 | 1,222 | 1,406 | 1,372 |
Advertising Expenses | - | 47.9 | 22.53 | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.