ELGIEQUIPCompressors, Pumps & Diesel Engines

Elgi Equipments LtdProfit & Loss Statement

467.15
-2.86%

Elgi Equipments Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items-0.46 Cr1.92 Cr31.99 Cr4.39 Cr
Tax Rate For Calcs0.270.290.270.32
Normalized EBITDA589.80 Cr539.70 Cr490.87 Cr335.00 Cr
Total Unusual Items-1.70 Cr6.60 Cr117.00 Cr13.63 Cr
Total Unusual Items Excluding Goodwill-1.70 Cr6.60 Cr117.00 Cr13.63 Cr
Net Income From Continuing Operation Net Minority Interest350.20 Cr312.10 Cr370.81 Cr178.43 Cr
Reconciled Depreciation76.00 Cr76.60 Cr77.72 Cr74.49 Cr
Reconciled Cost Of Revenue1.75K Cr1.60K Cr1.56K Cr1.38K Cr
EBITDA588.10 Cr546.30 Cr607.86 Cr348.63 Cr
EBIT512.10 Cr469.70 Cr530.14 Cr274.14 Cr
Net Interest Income17.20 Cr9.00 Cr-2.71 Cr-4.57 Cr
Interest Expense30.50 Cr29.30 Cr19.77 Cr11.11 Cr
Interest Income51.70 Cr42.90 Cr21.43 Cr10.38 Cr
Normalized Income351.44 Cr307.42 Cr285.81 Cr169.18 Cr
Net Income From Continuing And Discontinued Operation350.20 Cr312.10 Cr370.81 Cr178.43 Cr
Total Expenses3.03K Cr2.79K Cr2.66K Cr2.28K Cr
Rent Expense Supplemental11.60 Cr10.10 Cr7.85 Cr4.77 Cr
Diluted Average Shares31.62 Cr31.63 Cr31.65 Cr31.65 Cr
Basic Average Shares31.57 Cr31.62 Cr31.64 Cr31.63 Cr
Diluted EPS11.089.8611.715.64
Basic EPS11.099.8611.725.64
Diluted NI Availto Com Stockholders350.20 Cr312.10 Cr370.81 Cr178.43 Cr
Net Income Common Stockholders350.20 Cr312.10 Cr370.81 Cr178.43 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income350.20 Cr312.10 Cr370.81 Cr178.43 Cr
Minority Interests0.000.000.000.00
Net Income Including Noncontrolling Interests350.20 Cr312.10 Cr370.81 Cr178.43 Cr
Net Income Continuous Operations350.20 Cr312.10 Cr370.81 Cr178.43 Cr
Tax Provision131.40 Cr128.30 Cr139.56 Cr84.60 Cr
Pretax Income481.60 Cr440.40 Cr510.37 Cr263.03 Cr
Other Non Operating Income Expenses3.80 Cr4.40 Cr13.83 Cr7.99 Cr
Special Income Charges-1.80 Cr6.60 Cr117.00 Cr13.63 Cr
Other Special Charges1.80 Cr-6.60 Cr-117.21 Cr-13.63 Cr
Net Non Operating Interest Income Expense17.20 Cr9.00 Cr-2.71 Cr-4.57 Cr
Total Other Finance Cost4.00 Cr4.60 Cr4.37 Cr3.84 Cr
Interest Expense Non Operating30.50 Cr29.30 Cr19.77 Cr11.11 Cr
Interest Income Non Operating51.70 Cr42.90 Cr21.43 Cr10.38 Cr
Operating Income459.30 Cr414.10 Cr359.64 Cr223.61 Cr
Operating Expense1.28K Cr1.19K Cr1.10K Cr905.73 Cr
Other Operating Expenses393.30 Cr334.10 Cr339.31 Cr268.25 Cr
Depreciation And Amortization In Income Statement76.00 Cr76.60 Cr77.72 Cr74.49 Cr
Amortization6.30 Cr7.60 Cr10.10 Cr11.79 Cr
Depreciation Income Statement69.70 Cr69.00 Cr67.62 Cr62.70 Cr
Research And Development8.70 Cr8.00 Cr4.82 Cr5.80 Cr
Selling General And Administration111.70 Cr111.40 Cr105.91 Cr70.60 Cr
Selling And Marketing Expense23.80 Cr22.90 Cr20.15 Cr12.73 Cr
General And Administrative Expense87.90 Cr88.50 Cr85.76 Cr57.87 Cr
Rent And Landing Fees11.60 Cr10.10 Cr7.85 Cr4.77 Cr
Gross Profit1.74K Cr1.61K Cr1.46K Cr1.13K Cr
Cost Of Revenue1.75K Cr1.60K Cr1.56K Cr1.38K Cr
Total Revenue3.49K Cr3.20K Cr3.02K Cr2.51K Cr
Operating Revenue3.49K Cr3.20K Cr3.02K Cr2.51K Cr
Write Off0.000.21 Cr0.003.45 Cr
Impairment Of Capital Assets0.21 Cr0.00

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.