El Forge Limited (BOM:531144)
India · Delayed Price · Currency is INR 14.86
+0.37 (2.55%)
At close: Mar 6, 2026
El Forge 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 | 774.94 | 761.3 | 683.22 | 584.63 | 403.36 | 272.97 |
Other Revenue | 2.09 | 2.09 | 1.36 | 0.48 | 1.5 | 1.24 |
| 777.02 | 763.38 | 684.58 | 585.11 | 404.86 | 274.2 | |
Revenue Growth (YoY) | 5.01% | 11.51% | 17.00% | 44.52% | 47.65% | -16.51% |
Cost of Revenue | 465.58 | 459.2 | 400.52 | 333.5 | 232.34 | 265.79 |
Gross Profit | 311.44 | 304.18 | 284.06 | 251.62 | 172.52 | 8.41 |
Selling, General & Admin | 125.68 | 114.66 | 102.98 | 99.87 | 77.99 | 50.65 |
Other Operating Expenses | 149.58 | 147.16 | 129.71 | 112.67 | 82.5 | 63.36 |
Operating Expenses | 292.05 | 280.2 | 251.11 | 261.41 | 222.22 | 175.16 |
Operating Income | 19.4 | 23.98 | 32.95 | -9.79 | -49.7 | -166.75 |
Interest Expense | -4.89 | -4.69 | -4.69 | -3.89 | -4.24 | -4.52 |
Interest & Investment Income | 2.3 | 2.3 | 1.34 | 0 | 0 | - |
Currency Exchange Gain (Loss) | 0.07 | 0.07 | 0.06 | 0.02 | 0.03 | 0.4 |
Other Non Operating Income (Expenses) | -0.77 | -0.1 | -0.04 | -0.09 | -0.09 | -0.09 |
EBT Excluding Unusual Items | 16.09 | 21.55 | 29.61 | -13.75 | -54 | -170.96 |
Gain (Loss) on Sale of Assets | 1.43 | 1.43 | 1.07 | - | - | 111.58 |
Asset Writedown | - | - | - | -6.12 | -3.57 | - |
Other Unusual Items | - | - | 680.54 | -3.2 | 17.89 | 36.55 |
Pretax Income | 17.52 | 22.98 | 711.22 | -23.07 | -39.69 | -22.83 |
Net Income | 17.52 | 22.98 | 711.22 | -23.07 | -39.69 | -22.83 |
Net Income to Common | 17.52 | 22.98 | 711.22 | -23.07 | -39.69 | -22.83 |
Net Income Growth | -97.56% | -96.77% | - | - | - | - |
Shares Outstanding (Basic) | 20 | 20 | 20 | 20 | 20 | 20 |
Shares Outstanding (Diluted) | 20 | 20 | 20 | 20 | 20 | 20 |
EPS (Basic) | 0.86 | 1.13 | 34.99 | -1.13 | -1.95 | -1.12 |
EPS (Diluted) | 0.86 | 1.13 | 34.99 | -1.13 | -1.95 | -1.12 |
EPS Growth | -97.56% | -96.77% | - | - | - | - |
Free Cash Flow | - | 10.45 | 8.63 | 14.98 | -8.73 | 57.79 |
Free Cash Flow Per Share | - | 0.51 | 0.42 | 0.74 | -0.43 | 2.84 |
Gross Margin | 40.08% | 39.85% | 41.49% | 43.00% | 42.61% | 3.07% |
Operating Margin | 2.50% | 3.14% | 4.81% | -1.67% | -12.28% | -60.81% |
Profit Margin | 2.25% | 3.01% | 103.89% | -3.94% | -9.80% | -8.33% |
Free Cash Flow Margin | - | 1.37% | 1.26% | 2.56% | -2.15% | 21.07% |
EBITDA | 37.1 | 41.95 | 51.28 | 39.08 | 12.03 | -105.6 |
EBITDA Margin | 4.78% | 5.50% | 7.49% | 6.68% | 2.97% | -38.51% |
D&A For EBITDA | 17.7 | 17.97 | 18.33 | 48.87 | 61.73 | 61.15 |
EBIT | 19.4 | 23.98 | 32.95 | -9.79 | -49.7 | -166.75 |
EBIT Margin | 2.50% | 3.14% | 4.81% | -1.67% | -12.28% | -60.81% |
Revenue as Reported | 780.14 | 767.17 | 687.28 | 585.13 | 405.04 | 386.39 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.