Elegant Marbles and Grani Industries Limited (BOM:526705)
189.80
+3.90 (2.10%)
At close: Mar 6, 2026
BOM:526705 Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
Operating Revenue | 321.67 | 285.35 | 342.24 | 356.49 | 278.16 | 92.57 |
Other Revenue | 9.65 | 9.65 | 9.19 | 3.75 | - | - |
| 331.31 | 295 | 351.43 | 360.24 | 278.16 | 92.57 | |
Revenue Growth (YoY) | 6.24% | -16.06% | -2.44% | 29.51% | 200.48% | -9.91% |
Cost of Revenue | 156.69 | 125.75 | 192.64 | 229.83 | 197.43 | 69.77 |
Gross Profit | 174.62 | 169.25 | 158.79 | 130.41 | 80.73 | 22.8 |
Selling, General & Admin | 55.22 | 51.67 | 45.52 | 34.81 | 33.18 | 26.43 |
Other Operating Expenses | 73.67 | 64.87 | 61.06 | 53.57 | 34.25 | 29.82 |
Operating Expenses | 141.74 | 126.8 | 111.63 | 91.37 | 69.42 | 57.58 |
Operating Income | 32.88 | 42.45 | 47.16 | 39.04 | 11.31 | -34.78 |
Interest & Investment Income | 5.23 | 5.23 | 15.53 | 17.08 | 18.58 | 19.82 |
Other Non Operating Income (Expenses) | 9.79 | 10.49 | 1.12 | 1.16 | 1.44 | 7.12 |
EBT Excluding Unusual Items | 47.9 | 58.17 | 63.81 | 57.28 | 31.33 | -7.85 |
Other Unusual Items | -3.52 | - | -9.25 | -15.08 | - | - |
Pretax Income | 44.38 | 58.17 | 54.57 | 42.2 | 31.33 | -7.85 |
Income Tax Expense | 8.76 | 11.13 | 14.05 | 11.81 | 4.44 | 0.02 |
Net Income | 35.62 | 47.04 | 40.52 | 30.39 | 26.89 | -7.86 |
Net Income to Common | 35.62 | 47.04 | 40.52 | 30.39 | 26.89 | -7.86 |
Net Income Growth | -21.11% | 16.08% | 33.35% | 13.02% | - | - |
Shares Outstanding (Basic) | 3 | 3 | 4 | 4 | 4 | 4 |
Shares Outstanding (Diluted) | 3 | 3 | 4 | 4 | 4 | 4 |
Shares Change (YoY) | -1.99% | -16.43% | -3.13% | - | - | - |
EPS (Basic) | 12.02 | 15.87 | 11.43 | 8.30 | 7.35 | -2.15 |
EPS (Diluted) | 12.02 | 15.87 | 11.42 | 8.30 | 7.35 | -2.15 |
EPS Growth | -19.48% | 38.97% | 37.59% | 12.99% | - | - |
Free Cash Flow | - | -99.68 | -94.43 | 48.72 | -42.44 | -71.56 |
Free Cash Flow Per Share | - | -33.64 | -26.64 | 13.31 | -11.60 | -19.55 |
Dividend Per Share | - | 1.000 | 2.750 | 3.300 | 2.750 | - |
Dividend Growth | - | -63.64% | -16.67% | 20.00% | - | - |
Gross Margin | 52.71% | 57.37% | 45.18% | 36.20% | 29.02% | 24.63% |
Operating Margin | 9.92% | 14.39% | 13.42% | 10.84% | 4.07% | -37.57% |
Profit Margin | 10.75% | 15.94% | 11.53% | 8.43% | 9.67% | -8.49% |
Free Cash Flow Margin | - | -33.79% | -26.87% | 13.53% | -15.26% | -77.30% |
EBITDA | 47.04 | 52.71 | 52.21 | 42.03 | 13.3 | -33.44 |
EBITDA Margin | 14.20% | 17.87% | 14.86% | 11.67% | 4.78% | -36.13% |
D&A For EBITDA | 14.17 | 10.26 | 5.05 | 2.99 | 1.99 | 1.34 |
EBIT | 32.88 | 42.45 | 47.16 | 39.04 | 11.31 | -34.78 |
EBIT Margin | 9.92% | 14.39% | 13.42% | 10.84% | 4.07% | -37.57% |
Effective Tax Rate | 19.74% | 19.14% | 25.74% | 27.99% | 14.17% | - |
Revenue as Reported | 346.33 | 310.71 | 368.08 | 378.48 | 298.17 | 119.51 |
Advertising Expenses | - | 7.24 | 5.45 | 2.92 | 2.8 | 1.5 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.