Eimco Elecon (India) Limited (NSE:EIMCOELECO)

Eimco Elecon (India) Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Operating Revenue	2,665	2,275	1,727	844.44	1,253	1,075
Other Revenue	-	-	-	-	4.22	-
Revenue	2,665	2,275	1,727	844.44	1,258	1,075
Revenue Growth (YoY)	28.50%	31.72%	104.53%	-32.85%	16.98%	-41.69%
Cost of Revenue	1,390	1,274	1,008	464.48	736.77	622.02
Gross Profit	1,275	1,001	719.16	379.96	520.79	453.04
Selling, General & Admin	511.98	443.29	328.34	127.35	107.17	135.32
Other Operating Expenses	206.65	149.18	138.07	153.51	300.63	249.35
Operating Expenses	798.46	667.93	547.68	361.8	480.81	443.03
Operating Income	476.81	333.47	171.48	18.16	39.98	10.01
Interest Expense	-	-0.51	-1.59	-0.98	-1.76	-2.26
Interest & Investment Income	25.55	23.89	30.92	19.02	10.49	8.26
Earnings From Equity Investments	0.15	0.15	0.85	1.58	0.18	0.82
Currency Exchange Gain (Loss)	3.27	3.27	2.85	0.04	-2.13	-3.69
Other Non Operating Income (Expenses)	-4.29	-8.92	-3.42	-3.34	-4.07	-2.75
EBT Excluding Unusual Items	501.49	351.34	201.1	34.5	42.7	10.39
Gain (Loss) on Sale of Investments	131.24	131.24	46.66	67.05	99.55	92.49
Gain (Loss) on Sale of Assets	-2.22	-2.22	-0.51	-1.19	0.63	-0.04
Pretax Income	631	480.85	251.44	100.35	142.88	102.84
Income Tax Expense	161.01	95.38	56.19	13.58	30.13	7.96
Net Income	469.99	385.48	195.25	86.78	112.75	94.88
Net Income to Common	469.99	385.48	195.25	86.78	112.75	94.88
Net Income Growth	40.20%	97.43%	125.00%	-23.03%	18.83%	-59.05%
Shares Outstanding (Basic)	6	6	6	6	6	6
Shares Outstanding (Diluted)	6	6	6	6	6	6
Shares Change (YoY)	-0.02%	-	0.01%	-	-	-
EPS (Basic)	81.49	66.83	33.85	15.04	19.55	16.45
EPS (Diluted)	81.49	66.83	33.85	15.04	19.55	16.45
EPS Growth	40.23%	97.43%	125.05%	-23.06%	18.83%	-59.05%
Free Cash Flow	-	68.93	38.26	-115.57	-32.38	16.7
Free Cash Flow Per Share	-	11.95	6.63	-20.04	-5.61	2.90
Dividend Per Share	-	5.000	5.000	2.500	5.000	5.000
Dividend Growth	-	0%	100.00%	-50.00%	0%	-28.57%
Gross Margin	47.85%	44.02%	41.64%	45.00%	41.41%	42.14%
Operating Margin	17.89%	14.66%	9.93%	2.15%	3.18%	0.93%
Profit Margin	17.64%	16.94%	11.30%	10.28%	8.97%	8.83%
Free Cash Flow Margin	-	3.03%	2.22%	-13.69%	-2.57%	1.55%
EBITDA	543.12	402.63	244.44	94.15	108.04	63.49
EBITDA Margin	20.38%	17.70%	14.15%	11.15%	8.59%	5.91%
D&A For EBITDA	66.31	69.16	72.96	75.98	68.06	53.48
EBIT	476.81	333.47	171.48	18.16	39.98	10.01
EBIT Margin	17.89%	14.66%	9.93%	2.15%	3.18%	0.93%
Effective Tax Rate	25.52%	19.84%	22.35%	13.53%	21.09%	7.74%
Revenue as Reported	2,835	2,440	1,818	936.26	1,375	1,186
Advertising Expenses	-	5.8	2.21	0.15	0.06	1.67

Source: S&P Capital IQ. Standard template. Financial Sources.