Eimco Elecon (India) Limited (NSE:EIMCOELECO)

Eimco Elecon (India) Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	2,282	2,465	2,275	1,727	844.44	1,253
Other Revenue	-	-	-	-	-	4.22
Revenue	2,282	2,465	2,275	1,727	844.44	1,258
Revenue Growth (YoY)	-14.39%	8.34%	31.72%	104.53%	-32.85%	16.98%
Cost of Revenue	1,061	1,214	1,274	1,008	464.48	736.77
Gross Profit	1,220	1,251	1,001	719.16	379.96	520.79
Selling, General & Admin	511.6	504.36	443.29	328.34	127.35	107.17
Other Operating Expenses	214.52	172.74	149.18	138.07	153.51	300.63
Operating Expenses	814.51	760.53	667.93	547.68	361.8	480.81
Operating Income	405.52	490.09	333.47	171.48	18.16	39.98
Interest Expense	-2.37	-0.48	-0.51	-1.59	-0.98	-1.76
Interest & Investment Income	37.72	37.72	32.56	30.92	19.02	10.49
Earnings From Equity Investments	-	-	-	0.85	1.58	0.18
Currency Exchange Gain (Loss)	5.57	5.57	3.27	2.85	0.04	-2.13
Other Non Operating Income (Expenses)	36.27	-5.16	-8.92	-3.42	-3.34	-4.07
EBT Excluding Unusual Items	482.71	527.75	359.87	201.1	34.5	42.7
Gain (Loss) on Sale of Investments	126.68	126.68	141.36	46.66	67.05	99.55
Gain (Loss) on Sale of Assets	-1.25	-1.25	-2.22	-0.51	-1.19	0.63
Pretax Income	610.97	656.01	499.49	251.44	100.35	142.88
Income Tax Expense	138.66	166.94	95.38	56.19	13.58	30.13
Net Income	472.31	489.07	404.12	195.25	86.78	112.75
Net Income to Common	472.31	489.07	404.12	195.25	86.78	112.75
Net Income Growth	0.49%	21.02%	106.97%	125.00%	-23.03%	18.83%
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)	81.87	84.78	70.06	33.85	15.04	19.55
EPS (Diluted)	81.87	84.78	70.06	33.85	15.04	19.55
EPS Growth	0.47%	21.02%	106.97%	125.05%	-23.06%	18.83%
Free Cash Flow	-	271.7	70.6	38.26	-115.57	-32.38
Free Cash Flow Per Share	-	47.10	12.24	6.63	-20.04	-5.61
Dividend Per Share	-	5.000	5.000	5.000	2.500	5.000
Dividend Growth	-	-	-	100.00%	-50.00%	-
Gross Margin	53.47%	50.74%	44.02%	41.64%	45.00%	41.41%
Operating Margin	17.77%	19.88%	14.66%	9.93%	2.15%	3.18%
Profit Margin	20.70%	19.84%	17.76%	11.30%	10.28%	8.97%
Free Cash Flow Margin	-	11.02%	3.10%	2.21%	-13.69%	-2.57%
EBITDA	489.39	567.66	402.63	244.44	94.15	108.04
EBITDA Margin	21.45%	23.03%	17.70%	14.15%	11.15%	8.59%
D&A For EBITDA	83.87	77.57	69.16	72.96	75.98	68.06
EBIT	405.52	490.09	333.47	171.48	18.16	39.98
EBIT Margin	17.77%	19.88%	14.66%	9.93%	2.15%	3.18%
Effective Tax Rate	22.70%	25.45%	19.10%	22.35%	13.53%	21.09%
Revenue as Reported	2,506	2,648	2,459	1,818	936.26	1,375
Advertising Expenses	-	7	5.8	2.21	0.15	0.06

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.