El Forge Limited (BOM:531144)
16.94
-0.01 (-0.06%)
At close: Jun 16, 2026
El Forge 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 | 804.08 | 761.3 | 683.22 | 584.63 | 403.36 |
Other Revenue | - | - | - | 0.48 | 1.5 |
| 804.08 | 761.3 | 683.22 | 585.11 | 404.86 | |
Revenue Growth (YoY) | 5.62% | 11.43% | 16.77% | 44.52% | 47.65% |
Cost of Revenue | 461.07 | 459.2 | 400.52 | 333.5 | 232.34 |
Gross Profit | 343.01 | 302.1 | 282.7 | 251.62 | 172.52 |
Selling, General & Admin | 123.67 | 114.66 | 102.98 | 99.87 | 77.99 |
Other Operating Expenses | 177.13 | 147.16 | 129.71 | 112.67 | 82.5 |
Operating Expenses | 319.05 | 280.2 | 251.11 | 261.41 | 222.22 |
Operating Income | 23.97 | 21.89 | 31.59 | -9.79 | -49.7 |
Interest Expense | -4.97 | -4.69 | -4.69 | -3.89 | -4.24 |
Interest & Investment Income | - | 2.3 | 1.34 | 0 | 0 |
Currency Exchange Gain (Loss) | - | 0.07 | 0.06 | 0.02 | 0.03 |
Other Non Operating Income (Expenses) | 4.86 | 1.98 | 1.32 | -0.09 | -0.09 |
EBT Excluding Unusual Items | 23.86 | 21.55 | 29.61 | -13.75 | -54 |
Gain (Loss) on Sale of Assets | - | 1.43 | 1.07 | - | - |
Asset Writedown | - | - | - | -6.12 | -3.57 |
Other Unusual Items | 0.49 | - | 680.54 | -3.2 | 17.89 |
Pretax Income | 24.35 | 22.98 | 711.22 | -23.07 | -39.69 |
Net Income | 24.35 | 22.98 | 711.22 | -23.07 | -39.69 |
Net Income to Common | 24.35 | 22.98 | 711.22 | -23.07 | -39.69 |
Net Income Growth | 5.98% | -96.77% | - | - | - |
Shares Outstanding (Basic) | 20 | 20 | 20 | 20 | 20 |
Shares Outstanding (Diluted) | 20 | 20 | 20 | 20 | 20 |
Shares Change (YoY) | -0.15% | - | - | - | - |
EPS (Basic) | 1.20 | 1.13 | 34.99 | -1.13 | -1.95 |
EPS (Diluted) | 1.20 | 1.13 | 34.99 | -1.13 | -1.95 |
EPS Growth | 6.19% | -96.77% | - | - | - |
Free Cash Flow | 14.66 | 10.45 | 8.63 | 14.98 | -8.73 |
Free Cash Flow Per Share | 0.72 | 0.51 | 0.42 | 0.74 | -0.43 |
Gross Margin | 42.66% | 39.68% | 41.38% | 43.00% | 42.61% |
Operating Margin | 2.98% | 2.88% | 4.62% | -1.67% | -12.28% |
Profit Margin | 3.03% | 3.02% | 104.10% | -3.94% | -9.80% |
Free Cash Flow Margin | 1.82% | 1.37% | 1.26% | 2.56% | -2.15% |
EBITDA | 42.22 | 39.87 | 49.92 | 39.08 | 12.03 |
EBITDA Margin | 5.25% | 5.24% | 7.31% | 6.68% | 2.97% |
D&A For EBITDA | 18.26 | 17.97 | 18.33 | 48.87 | 61.73 |
EBIT | 23.97 | 21.89 | 31.59 | -9.79 | -49.7 |
EBIT Margin | 2.98% | 2.88% | 4.62% | -1.67% | -12.28% |
Revenue as Reported | 808.94 | 767.17 | 687.28 | 585.13 | 405.04 |