NSE:ELECON 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	24,180	22,270	19,374	15,297	12,119	10,444
Revenue	24,180	22,270	19,374	15,297	12,119	10,444
Revenue Growth (YoY)	21.26%	14.95%	26.66%	26.22%	16.04%	-4.04%
Cost of Revenue	13,693	12,381	10,548	8,640	6,806	5,787
Gross Profit	10,487	9,888	8,826	6,657	5,314	4,658
Selling, General & Admin	2,657	2,312	2,083	1,741	1,432	1,341
Other Operating Expenses	2,134	2,058	1,932	1,486	1,305	1,414
Operating Expenses	5,754	4,978	4,524	3,717	3,223	3,276
Operating Income	4,733	4,910	4,302	2,940	2,091	1,382
Interest Expense	-216.1	-108.9	-63.2	-78.4	-307.59	-522.43
Interest & Investment Income	333.7	333.7	190.9	66.4	18.35	22.1
Earnings From Equity Investments	30.9	81.3	64.1	32.5	14.42	18.74
Currency Exchange Gain (Loss)	28.8	28.8	44.5	43.3	-11.44	-27.95
Other Non Operating Income (Expenses)	209.7	-11.7	-19.7	-48.8	-61.69	-75.64
EBT Excluding Unusual Items	5,120	5,233	4,519	2,955	1,743	796.96
Gain (Loss) on Sale of Investments	110.6	110.6	15.6	5.6	-1.17	5.74
Gain (Loss) on Sale of Assets	8.1	8.1	27.2	-15.9	-46.16	-1.89
Other Unusual Items	822.5	17.8	55.3	52.7	9.25	11.32
Pretax Income	6,061	5,370	4,654	2,998	1,705	812.92
Income Tax Expense	1,245	1,219	1,098	623.3	300.34	236.61
Earnings From Continuing Operations	4,816	4,151	3,556	2,375	1,405	576.31
Net Income	4,816	4,151	3,556	2,375	1,405	576.31
Net Income to Common	4,816	4,151	3,556	2,375	1,405	576.31
Net Income Growth	29.38%	16.74%	49.71%	69.06%	143.78%	-35.75%
Shares Outstanding (Basic)	224	224	224	224	224	224
Shares Outstanding (Diluted)	224	224	224	224	224	224
Shares Change (YoY)	-0.05%	-	-	-	-	-
EPS (Basic)	21.47	18.50	15.85	10.58	6.26	2.57
EPS (Diluted)	21.47	18.50	15.85	10.58	6.26	2.57
EPS Growth	29.45%	16.74%	49.71%	69.08%	143.75%	-35.71%
Free Cash Flow	-	3,663	3,333	2,621	2,015	2,441
Free Cash Flow Per Share	-	16.32	14.85	11.68	8.98	10.88
Dividend Per Share	2.000	2.000	1.500	1.000	0.500	0.200
Dividend Growth	33.33%	33.33%	50.00%	100.00%	150.00%	-
Gross Margin	43.37%	44.40%	45.55%	43.52%	43.85%	44.60%
Operating Margin	19.57%	22.05%	22.20%	19.22%	17.25%	13.23%
Profit Margin	19.92%	18.64%	18.35%	15.53%	11.59%	5.52%
Free Cash Flow Margin	-	16.45%	17.20%	17.13%	16.62%	23.37%
EBITDA	5,073	5,283	4,718	3,334	2,488	1,812
EBITDA Margin	20.98%	23.72%	24.35%	21.79%	20.53%	17.35%
D&A For EBITDA	340.18	372.5	415.6	393.9	397.52	429.57
EBIT	4,733	4,910	4,302	2,940	2,091	1,382
EBIT Margin	19.57%	22.05%	22.20%	19.22%	17.25%	13.23%
Effective Tax Rate	20.54%	22.70%	23.59%	20.79%	17.61%	29.11%
Revenue as Reported	25,002	22,870	19,815	15,497	12,205	10,504
Advertising Expenses	-	70.8	33.8	44.4	7.9	5.05

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