ELECONHeavy Electrical Equipment
Elecon Engineering Co Ltd — Profit & Loss Statement
₹354.75
-3.86%
Elecon Engineering Co Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Tax Effect Of Unusual Items | 3.06 Cr | 0.61 Cr | -3.44 Cr | -0.36 Cr |
| Tax Rate For Calcs | 0.23 | 0.24 | 0.21 | 0.18 |
| Normalized EBITDA | 595.12 Cr | 520.02 Cr | 373.25 Cr | 251.89 Cr |
| Total Unusual Items | 13.50 Cr | 2.60 Cr | -16.53 Cr | -2.03 Cr |
| Total Unusual Items Excluding Goodwill | 13.50 Cr | 2.60 Cr | -16.53 Cr | -2.03 Cr |
| Net Income From Continuing Operation Net Minority Interest | 415.10 Cr | 355.58 Cr | 237.51 Cr | 140.49 Cr |
| Reconciled Depreciation | 60.76 Cr | 50.92 Cr | 49.04 Cr | 48.58 Cr |
| Reconciled Cost Of Revenue | 1.19K Cr | 1.02K Cr | 835.72 Cr | 661.26 Cr |
| EBITDA | 608.62 Cr | 522.62 Cr | 356.72 Cr | 249.86 Cr |
| EBIT | 547.86 Cr | 471.70 Cr | 307.68 Cr | 201.29 Cr |
| Net Interest Income | 19.89 Cr | 9.81 Cr | -7.69 Cr | -36.26 Cr |
| Interest Expense | 10.89 Cr | 6.32 Cr | 7.84 Cr | 30.76 Cr |
| Interest Income | 33.22 Cr | 18.70 Cr | 6.08 Cr | 1.83 Cr |
| Normalized Income | 404.66 Cr | 353.59 Cr | 250.60 Cr | 142.16 Cr |
| Net Income From Continuing And Discontinued Operation | 415.10 Cr | 355.58 Cr | 237.51 Cr | 140.49 Cr |
| Total Expenses | 1.71K Cr | 1.47K Cr | 1.19K Cr | 988.42 Cr |
| Rent Expense Supplemental | 15.60 Cr | 16.40 Cr | 19.91 Cr | 14.23 Cr |
| Diluted Average Shares | 22.44 Cr | 22.44 Cr | 22.44 Cr | 22.44 Cr |
| Basic Average Shares | 22.44 Cr | 22.44 Cr | 22.44 Cr | 22.44 Cr |
| Diluted EPS | 18.50 | 7.92 | 10.59 | 6.26 |
| Basic EPS | 18.50 | 7.92 | 10.59 | 6.26 |
| Diluted NI Availto Com Stockholders | 415.10 Cr | 355.58 Cr | 237.51 Cr | 140.49 Cr |
| Net Income Common Stockholders | 415.10 Cr | 355.58 Cr | 237.51 Cr | 140.49 Cr |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | 415.10 Cr | 355.58 Cr | 237.51 Cr | 140.49 Cr |
| Minority Interests | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Including Noncontrolling Interests | 415.10 Cr | 355.58 Cr | 237.51 Cr | 140.49 Cr |
| Net Income Continuous Operations | 415.10 Cr | 355.58 Cr | 237.51 Cr | 140.49 Cr |
| Tax Provision | 121.87 Cr | 109.80 Cr | 62.33 Cr | 30.03 Cr |
| Pretax Income | 536.97 Cr | 465.38 Cr | 299.84 Cr | 170.53 Cr |
| Other Non Operating Income Expenses | 6.69 Cr | 9.25 Cr | 8.42 Cr | 4.02 Cr |
| Special Income Charges | 2.44 Cr | 1.04 Cr | -15.25 Cr | -1.91 Cr |
| Other Special Charges | -0.81 Cr | -6.44 Cr | 1.48 Cr | 4.56 Cr |
| Write Off | -1.63 Cr | 5.40 Cr | 13.77 Cr | -2.65 Cr |
| Net Non Operating Interest Income Expense | 19.89 Cr | 9.81 Cr | -7.69 Cr | -36.26 Cr |
| Total Other Finance Cost | 2.44 Cr | 2.57 Cr | 5.93 Cr | 7.34 Cr |
| Interest Expense Non Operating | 10.89 Cr | 6.32 Cr | 7.84 Cr | 30.76 Cr |
| Interest Income Non Operating | 33.22 Cr | 18.70 Cr | 6.08 Cr | 1.83 Cr |
| Operating Income | 485.73 Cr | 432.47 Cr | 307.50 Cr | 204.50 Cr |
| Operating Expense | 523.92 Cr | 455.79 Cr | 358.16 Cr | 327.17 Cr |
| Other Operating Expenses | 201.43 Cr | 175.79 Cr | 116.08 Cr | 112.00 Cr |
| Depreciation And Amortization In Income Statement | 60.76 Cr | 50.92 Cr | 49.04 Cr | 48.58 Cr |
| Amortization | 2.87 Cr | 2.44 Cr | — | — |
| Depreciation Income Statement | 57.89 Cr | 48.48 Cr | 49.04 Cr | 48.58 Cr |
| Selling General And Administration | 66.50 Cr | 54.25 Cr | 50.95 Cr | 42.63 Cr |
| Selling And Marketing Expense | 49.16 Cr | 37.52 Cr | 37.00 Cr | 29.61 Cr |
| General And Administrative Expense | 17.34 Cr | 16.73 Cr | 13.95 Cr | 13.02 Cr |
| Rent And Landing Fees | 15.60 Cr | 16.40 Cr | 19.91 Cr | 14.23 Cr |
| Gross Profit | 1.01K Cr | 888.26 Cr | 665.66 Cr | 531.67 Cr |
| Cost Of Revenue | 1.19K Cr | 1.02K Cr | 835.72 Cr | 661.26 Cr |
| Total Revenue | 2.20K Cr | 1.91K Cr | 1.50K Cr | 1.19K Cr |
| Operating Revenue | 2.20K Cr | 1.91K Cr | 1.50K Cr | 1.19K Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.