Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
528.89
508.14
392.36
564.62
473.56
484.90
414.34
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
528.89
508.14
392.36
564.62
473.56
484.90
414.34
Raw Material Cost
257.61
243.78
168.47
229.62
211.47
204.58
194.56
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-31.67
-3.32
-6.88
17.59
-1.38
19.19
-13.46
Employee Cost
47.86
46.34
47.04
55.47
43.41
43.70
45.89
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
42.05
38.04
35.32
40.33
40.93
39.54
35.31
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
70.46
71.00
56.03
86.25
58.74
59.15
52.07
Total Expenditure (Excl Depreciation)
386.31
395.84
299.98
429.26
353.17
366.16
314.37
Operating Profit (PBDIT) excl Other Income
142.58
112.30
92.38
135.36
120.39
118.74
99.97
Other Income
15.64
11.39
14.43
13.04
9.98
12.55
8.50
Operating Profit (PBDIT)
158.22
123.69
106.81
148.40
130.37
131.29
108.47
Interest
3.46
2.19
2.29
2.05
1.49
2.63
2.47
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
154.76
121.50
104.52
146.35
128.88
128.66
106.00
Depreciation
15.54
13.13
12.83
12.58
12.64
13.28
12.42
Profit Before Tax
140.24
110.54
94.15
136.24
117.49
117.17
94.47
Tax
32.70
22.82
20.79
32.59
27.09
28.60
21.51
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
106.52
85.55
70.90
101.18
89.15
86.78
72.07
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
106.52
85.55
70.90
101.18
89.15
86.78
72.07
Share in Profit of Associates
1.02
2.17
2.46
2.47
1.25
1.79
0.89
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
107.54
87.72
73.36
103.65
90.40
88.57
72.96
Equity Capital
22.44
22.44
22.44
22.44
22.44
22.44
22.44
Face Value
1.0
1.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
4.79
3.91
3.27
4.62
4.03
3.95
6.5
Diluted Earnings per share
4.79
3.91
3.27
9.24
8.06
7.89
6.5
Operating Profit Margin (Excl OI)
26.96%
22.1%
23.54%
23.97%
25.42%
24.49%
24.13%
Gross Profit Margin
29.26%
23.91%
26.64%
25.92%
27.22%
26.53%
25.58%
PAT Margin
20.33%
17.26%
18.7%
18.36%
19.09%
18.27%
17.61%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Dec 2024 is 11.68% vs 21.79% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is 18.96% vs 44.09% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is 18.43% vs 35.99% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is 132.21% vs -19.02% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
Compare Quarterly Results Of Elecon Engg.Co With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
528.89
875.77
-346.88
-39.61%
Other Operating Income
0.00
0.00
0.00
Total Operating income
528.89
875.77
-346.88
-39.61%
Raw Material Cost
257.61
394.99
-137.38
-34.78%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-31.67
70.65
-102.32
-144.83%
Employee Cost
47.86
206.71
-158.85
-76.85%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
42.05
0.00
42.05
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
70.46
143.06
-72.60
-50.75%
Total Expenditure (Excl Depreciation)
386.31
815.41
-429.10
-52.62%
Operating Profit (PBDIT) excl Other Income
142.58
60.36
82.22
136.22%
Other Income
15.64
4.51
11.13
246.78%
Operating Profit (PBDIT)
158.22
64.87
93.35
143.90%
Interest
3.46
16.70
-13.24
-79.28%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
154.76
48.17
106.59
221.28%
Depreciation
15.54
18.59
-3.05
-16.41%
Profit Before Tax
140.24
29.58
110.66
374.10%
Tax
32.70
5.17
27.53
532.50%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
106.52
24.41
82.11
336.38%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
106.52
24.41
82.11
336.38%
Share in Profit of Associates
1.02
0.00
1.02
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
107.54
24.41
83.13
340.56%
Equity Capital
22.44
41.64
-19.20
-46.11%
Face Value
1.00
10.00
0.00
Reserves
0.00
2,680.90
-2,680.90
-100.00%
Earnings per share (EPS)
4.79
5.86
-1.07
-18.26%
Diluted Earnings per share
4.79
5.86
-1.07
-18.26%
Operating Profit Margin (Excl OI)
26.96%
6.89%
0.00
20.07%
Gross Profit Margin
29.26%
5.50%
0.00
23.76%
PAT Margin
20.33%
2.79%
0.00
17.54%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 528.89 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 4.08% vs 29.51% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 11.68% vs 21.79% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 107.54 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 22.59% vs 19.57% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 18.96% vs 44.09% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 142.58 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 26.96% vs 21.56% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 18.43% vs 35.99% in Dec 2023
Quarterly - Interest
Interest 3.46 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 57.99% vs -4.37% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 132.21% vs -19.02% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 26.96%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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