Elgi Rubber Company Limited (NSE:ELGIRUBCO)
India
· Delayed Price · Currency is INR 60.02
-1.23 (-2.01%)
Apr 28, 2025, 3:14 PM IST
Elgi Rubber Company Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Operating Revenue | 3,818 | 3,864 | 3,945 | 3,896 | 3,431 | 3,684 | Upgrade
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| Revenue | 3,818 | 3,864 | 3,945 | 3,896 | 3,431 | 3,684 | Upgrade
|
| Revenue Growth (YoY) | -1.54% | -2.04% | 1.26% | 13.53% | -6.85% | -10.12% | Upgrade
|
| Cost of Revenue | 1,900 | 1,936 | 2,026 | 2,135 | 1,767 | 1,879 | Upgrade
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| Gross Profit | 1,918 | 1,929 | 1,919 | 1,761 | 1,664 | 1,805 | Upgrade
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| Selling, General & Admin | 600.73 | 580.85 | 627.57 | 686.91 | 754.88 | 885.98 | Upgrade
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| Other Operating Expenses | 1,083 | 1,095 | 1,120 | 1,019 | 711.85 | 898.09 | Upgrade
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| Operating Expenses | 1,872 | 1,867 | 1,911 | 1,887 | 1,632 | 1,953 | Upgrade
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| Operating Income | 46.33 | 61.45 | 8.42 | -126.07 | 32.02 | -147.59 | Upgrade
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| Interest Expense | -211.93 | -225.55 | -196.74 | -146.13 | -141.79 | -177.15 | Upgrade
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| Interest & Investment Income | 17.9 | 17.9 | 12.39 | 15.22 | 17.45 | 23.77 | Upgrade
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| Currency Exchange Gain (Loss) | 18.42 | 18.42 | 100.87 | 39.46 | -0.69 | 91.84 | Upgrade
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| Other Non Operating Income (Expenses) | -48.37 | 30.47 | -7.69 | 84.14 | 23.28 | 18.65 | Upgrade
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| EBT Excluding Unusual Items | -177.65 | -97.31 | -82.75 | -133.38 | -69.73 | -190.48 | Upgrade
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| Merger & Restructuring Charges | - | - | -19.73 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 109.07 | 109.07 | 104.9 | 59.65 | 89.76 | -44.39 | Upgrade
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| Gain (Loss) on Sale of Assets | 5.97 | 5.97 | 0.7 | 0.24 | - | 10.91 | Upgrade
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| Asset Writedown | - | - | - | -82.58 | - | - | Upgrade
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| Other Unusual Items | 177.06 | 109.91 | 96.71 | - | 11.78 | 78.1 | Upgrade
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| Pretax Income | 123.91 | 137.1 | 100.61 | -155.9 | 31.81 | -145.21 | Upgrade
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| Income Tax Expense | 14.34 | 20.49 | 33.11 | 7.62 | 21.02 | 6.77 | Upgrade
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| Net Income | 109.57 | 116.61 | 67.5 | -163.52 | 10.79 | -151.98 | Upgrade
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| Net Income to Common | 109.57 | 116.61 | 67.5 | -163.52 | 10.79 | -151.98 | Upgrade
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| Net Income Growth | - | 72.76% | - | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 50 | 50 | 50 | 50 | 50 | 50 | Upgrade
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| Shares Outstanding (Diluted) | 50 | 50 | 50 | 50 | 50 | 50 | Upgrade
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| EPS (Basic) | 2.19 | 2.33 | 1.35 | -3.27 | 0.22 | -3.04 | Upgrade
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| EPS (Diluted) | 2.19 | 2.33 | 1.35 | -3.27 | 0.22 | -3.04 | Upgrade
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| EPS Growth | - | 72.76% | - | - | - | - | Upgrade
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| Free Cash Flow | - | -187.55 | -215.12 | 35.46 | 469.07 | 223.72 | Upgrade
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| Free Cash Flow Per Share | - | -3.75 | -4.30 | 0.71 | 9.37 | 4.47 | Upgrade
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| Dividend Per Share | - | - | - | - | - | 0.160 | Upgrade
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| Gross Margin | 50.24% | 49.91% | 48.65% | 45.19% | 48.51% | 49.00% | Upgrade
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| Operating Margin | 1.21% | 1.59% | 0.21% | -3.24% | 0.93% | -4.01% | Upgrade
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| Profit Margin | 2.87% | 3.02% | 1.71% | -4.20% | 0.31% | -4.13% | Upgrade
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| Free Cash Flow Margin | - | -4.85% | -5.45% | 0.91% | 13.67% | 6.07% | Upgrade
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| EBITDA | 254.61 | 248.73 | 167.7 | 50.95 | 194.52 | 17.39 | Upgrade
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| EBITDA Margin | 6.67% | 6.44% | 4.25% | 1.31% | 5.67% | 0.47% | Upgrade
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| D&A For EBITDA | 208.28 | 187.28 | 159.28 | 177.02 | 162.5 | 164.98 | Upgrade
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| EBIT | 46.33 | 61.45 | 8.42 | -126.07 | 32.02 | -147.59 | Upgrade
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| EBIT Margin | 1.21% | 1.59% | 0.21% | -3.24% | 0.93% | -4.01% | Upgrade
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| Effective Tax Rate | 11.57% | 14.95% | 32.91% | - | 66.08% | - | Upgrade
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| Revenue as Reported | 3,963 | 4,089 | 4,197 | 4,105 | 3,575 | 3,846 | Upgrade
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Updated Feb 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.