Eimco Elecon (India) 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	2,307	2,465	2,275	1,727	844.44
Revenue	2,307	2,465	2,275	1,727	844.44
Revenue Growth (YoY)	-6.38%	8.34%	31.72%	104.53%	-32.85%
Cost of Revenue	1,070	1,214	1,274	1,008	464.48
Gross Profit	1,238	1,251	1,001	719.16	379.96
Selling, General & Admin	484.94	504.36	443.29	328.34	127.35
Other Operating Expenses	323.2	172.74	149.18	138.07	153.51
Operating Expenses	895.84	760.53	667.93	547.68	361.8
Operating Income	342.01	490.09	333.47	171.48	18.16
Interest Expense	-8.5	-0.48	-0.51	-1.59	-0.98
Interest & Investment Income	-	37.72	32.56	30.92	19.02
Earnings From Equity Investments	-	-	-	0.85	1.58
Currency Exchange Gain (Loss)	-	5.57	3.27	2.85	0.04
Other Non Operating Income (Expenses)	170.05	-5.16	-8.92	-3.42	-3.34
EBT Excluding Unusual Items	503.56	527.75	359.87	201.1	34.5
Gain (Loss) on Sale of Investments	-	126.68	141.36	46.66	67.05
Gain (Loss) on Sale of Assets	-	-1.25	-2.22	-0.51	-1.19
Pretax Income	503.56	656.01	499.49	251.44	100.35
Income Tax Expense	116.43	166.94	95.38	56.19	13.58
Net Income	387.13	489.07	404.12	195.25	86.78
Net Income to Common	387.13	489.07	404.12	195.25	86.78
Net Income Growth	-20.84%	21.02%	106.97%	125.00%	-23.03%
Shares Outstanding (Basic)	6	6	6	6	6
Shares Outstanding (Diluted)	6	6	6	6	6
Shares Change (YoY)	0.00%	-	-	0.01%	-
EPS (Basic)	67.11	84.78	70.06	33.85	15.04
EPS (Diluted)	67.11	84.78	70.06	33.85	15.04
EPS Growth	-20.84%	21.02%	106.97%	125.05%	-23.06%
Free Cash Flow	-384.4	271.7	70.6	38.26	-115.57
Free Cash Flow Per Share	-66.64	47.10	12.24	6.63	-20.04
Dividend Per Share	4.000	5.000	5.000	5.000	2.500
Dividend Growth	-20.00%	-	-	100.00%	-50.00%
Gross Margin	53.64%	50.74%	44.02%	41.64%	45.00%
Operating Margin	14.82%	19.88%	14.66%	9.93%	2.15%
Profit Margin	16.78%	19.84%	17.76%	11.30%	10.28%
Free Cash Flow Margin	-16.66%	11.02%	3.10%	2.21%	-13.69%
EBITDA	429.71	567.66	402.63	244.44	94.15
EBITDA Margin	18.62%	23.03%	17.70%	14.15%	11.15%
D&A For EBITDA	87.7	77.57	69.16	72.96	75.98
EBIT	342.01	490.09	333.47	171.48	18.16
EBIT Margin	14.82%	19.88%	14.66%	9.93%	2.15%
Effective Tax Rate	23.12%	25.45%	19.10%	22.35%	13.53%
Revenue as Reported	2,478	2,648	2,459	1,818	936.26
Advertising Expenses	-	7	5.8	2.21	0.15

Updated Mar 31, 2026. Source: S&P Global Market Intelligence. Standard template. Financial Sources.