Electrosteel Castings 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
Revenue	59,180	73,200	74,780	72,755	52,810
Revenue Growth (YoY)	-19.15%	-2.11%	2.78%	37.77%	52.01%
Cost of Revenue	31,764	36,719	38,405	40,435	25,150
Gross Profit	27,416	36,481	36,375	32,320	27,660
Selling, General & Admin	5,952	5,770	4,981	4,504	4,148
Other Operating Expenses	17,874	20,373	19,449	20,621	16,459
Operating Expenses	25,552	27,563	25,675	26,337	21,753
Operating Income	1,864	8,918	10,699	5,983	5,907
Interest Expense	-1,437	-1,441	-2,002	-2,352	1,909
Interest & Investment Income	-	571.62	585.16	492.46	323.16
Currency Exchange Gain (Loss)	-	56.06	24.81	-77.4	-200.27
Other Non Operating Income (Expenses)	2,146	325.31	-15.22	70.42	-3,655
EBT Excluding Unusual Items	2,572	8,430	9,292	4,116	4,284
Gain (Loss) on Sale of Investments	-	132.63	138.92	42.04	104.64
Gain (Loss) on Sale of Assets	-	-138.22	-260.45	-83.07	-40.41
Other Unusual Items	-383.83	136.42	202.14	78.86	94.93
Pretax Income	2,189	8,561	9,373	4,154	4,443
Income Tax Expense	573.91	1,464	1,972	991.69	967.18
Earnings From Continuing Operations	1,615	7,097	7,402	3,162	3,476
Minority Interest in Earnings	-0.39	-1.55	-2.62	-4.31	-2.93
Net Income	1,614	7,096	7,399	3,158	3,473
Net Income to Common	1,614	7,096	7,399	3,158	3,473
Net Income Growth	-77.25%	-4.10%	134.29%	-9.06%	-
Shares Outstanding (Basic)	619	618	599	595	595
Shares Outstanding (Diluted)	619	618	601	595	595
Shares Change (YoY)	0.06%	2.77%	1.16%	-	15.78%
EPS (Basic)	2.61	11.48	12.35	5.31	5.84
EPS (Diluted)	2.61	11.48	12.30	5.31	5.84
EPS Growth	-77.26%	-6.68%	131.64%	-9.07%	-
Free Cash Flow	10,165	2,028	5,585	2,647	-4,740
Free Cash Flow Per Share	16.43	3.28	9.29	4.45	-7.97
Dividend Per Share	0.900	1.400	1.400	0.900	0.800
Dividend Growth	-35.71%	-	55.56%	12.50%	220.00%
Gross Margin	46.33%	49.84%	48.64%	44.42%	52.38%
Operating Margin	3.15%	12.18%	14.31%	8.22%	11.19%
Profit Margin	2.73%	9.69%	9.89%	4.34%	6.58%
Free Cash Flow Margin	17.18%	2.77%	7.47%	3.64%	-8.97%
EBITDA	3,590	10,214	11,840	7,114	6,979
EBITDA Margin	6.07%	13.95%	15.83%	9.78%	13.22%
D&A For EBITDA	1,726	1,296	1,141	1,131	1,073
EBIT	1,864	8,918	10,699	5,983	5,907
EBIT Margin	3.15%	12.18%	14.31%	8.22%	11.19%
Effective Tax Rate	26.22%	17.10%	21.03%	23.87%	21.77%
Revenue as Reported	61,326	74,431	75,803	73,604	53,367

Source: S&P Global Market Intelligence. Standard template. Financial Sources.