Elgi Rubber Company Limited (NSE:ELGIRUBCO)
India · Delayed Price · Currency is INR 45.90
+6.99 (17.96%)
Mar 5, 2026, 3:26 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 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 | 3,774 | 3,839 | 3,864 | 3,945 | 3,896 | 3,431 |
| 3,774 | 3,839 | 3,864 | 3,945 | 3,896 | 3,431 | |
Revenue Growth (YoY) | -1.15% | -0.65% | -2.04% | 1.26% | 13.53% | -6.85% |
Cost of Revenue | 2,257 | 1,959 | 1,936 | 2,026 | 2,135 | 1,767 |
Gross Profit | 1,517 | 1,880 | 1,929 | 1,919 | 1,761 | 1,664 |
Selling, General & Admin | 731.9 | 671.59 | 580.85 | 627.57 | 686.91 | 754.88 |
Other Operating Expenses | 1,213 | 1,223 | 1,095 | 1,120 | 1,019 | 711.85 |
Operating Expenses | 2,102 | 2,078 | 1,867 | 1,911 | 1,887 | 1,632 |
Operating Income | -584.75 | -197.54 | 61.45 | 8.42 | -126.07 | 32.02 |
Interest Expense | -323.21 | -249.49 | -225.55 | -196.74 | -146.13 | -141.79 |
Interest & Investment Income | 22.63 | 22.63 | 17.9 | 12.39 | 15.22 | 17.45 |
Currency Exchange Gain (Loss) | 55.37 | 55.37 | 18.42 | 100.87 | 39.46 | -0.69 |
Other Non Operating Income (Expenses) | 124.85 | 51.99 | 30.47 | -7.69 | 84.14 | 23.28 |
EBT Excluding Unusual Items | -705.11 | -317.04 | -97.31 | -82.75 | -133.38 | -69.73 |
Merger & Restructuring Charges | - | - | - | -19.73 | - | - |
Gain (Loss) on Sale of Investments | 79.31 | 79.31 | 109.07 | 104.9 | 59.65 | 89.76 |
Gain (Loss) on Sale of Assets | -126.59 | 19.87 | 5.97 | 0.7 | 0.24 | - |
Asset Writedown | - | - | - | - | -82.58 | - |
Other Unusual Items | 169.72 | 171.88 | 109.91 | 96.71 | - | 11.78 |
Pretax Income | -581.74 | -45.05 | 137.1 | 100.61 | -155.9 | 31.81 |
Income Tax Expense | -49.65 | -1.45 | 20.49 | 33.11 | 7.62 | 21.02 |
Net Income | -532.1 | -43.6 | 116.61 | 67.5 | -163.52 | 10.79 |
Net Income to Common | -532.1 | -43.6 | 116.61 | 67.5 | -163.52 | 10.79 |
Net Income Growth | - | - | 72.76% | - | - | - |
Shares Outstanding (Basic) | 50 | 50 | 50 | 50 | 50 | 50 |
Shares Outstanding (Diluted) | 50 | 50 | 50 | 50 | 50 | 50 |
EPS (Basic) | -10.63 | -0.87 | 2.33 | 1.35 | -3.27 | 0.22 |
EPS (Diluted) | -10.63 | -0.87 | 2.33 | 1.35 | -3.27 | 0.22 |
EPS Growth | - | - | 72.76% | - | - | - |
Free Cash Flow | - | -305.28 | -187.55 | -215.12 | 35.46 | 469.07 |
Free Cash Flow Per Share | - | -6.10 | -3.75 | -4.30 | 0.71 | 9.37 |
Gross Margin | 40.20% | 48.97% | 49.91% | 48.65% | 45.19% | 48.51% |
Operating Margin | -15.50% | -5.15% | 1.59% | 0.21% | -3.24% | 0.93% |
Profit Margin | -14.10% | -1.14% | 3.02% | 1.71% | -4.20% | 0.31% |
Free Cash Flow Margin | - | -7.95% | -4.85% | -5.45% | 0.91% | 13.67% |
EBITDA | -411.33 | -18.18 | 248.73 | 167.7 | 50.95 | 194.52 |
EBITDA Margin | -10.90% | -0.47% | 6.44% | 4.25% | 1.31% | 5.67% |
D&A For EBITDA | 173.42 | 179.36 | 187.28 | 159.28 | 177.02 | 162.5 |
EBIT | -584.75 | -197.54 | 61.45 | 8.42 | -126.07 | 32.02 |
EBIT Margin | -15.50% | -5.15% | 1.59% | 0.21% | -3.24% | 0.93% |
Effective Tax Rate | - | - | 14.95% | 32.91% | - | 66.08% |
Revenue as Reported | 4,007 | 4,000 | 4,089 | 4,197 | 4,105 | 3,575 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.