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
847.59
868.86
801.06
865.94
821.83
806.12
723.88
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
847.59
868.86
801.06
865.94
821.83
806.12
723.88
Raw Material Cost
318.68
314.03
309.65
322.51
312.91
286.00
286.20
Purchase of Finished goods
98.44
104.71
101.88
97.54
91.16
82.52
89.79
(Increase) / Decrease In Stocks
-4.47
-6.27
-26.64
6.55
-2.46
19.74
-23.52
Employee Cost
172.74
169.61
168.39
169.66
168.87
158.38
158.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.01
-0.01
-0.01
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
142.75
145.20
133.84
144.47
121.95
116.74
124.77
Total Expenditure (Excl Depreciation)
728.14
727.29
687.11
740.72
692.43
663.38
635.24
Operating Profit (PBDIT) excl Other Income
119.45
141.57
113.95
125.22
129.40
142.74
88.64
Other Income
13.33
14.13
13.55
14.60
11.18
11.70
17.51
Operating Profit (PBDIT)
132.78
155.70
127.50
139.82
140.58
154.44
106.15
Interest
5.57
8.41
8.57
9.60
8.47
6.61
4.67
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
127.21
147.29
118.93
130.22
132.11
147.83
101.48
Depreciation
18.61
18.86
19.06
19.98
19.49
18.66
18.52
Profit Before Tax
110.62
130.69
100.00
110.11
114.32
130.05
85.70
Tax
30.04
35.96
27.16
33.87
30.44
38.76
25.22
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
78.56
92.48
72.71
76.38
82.19
90.41
57.73
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
78.56
92.48
72.71
76.38
82.19
90.41
57.73
Share in Profit of Associates
2.02
2.24
0.13
-0.14
1.69
0.88
2.75
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
80.58
94.72
72.84
76.24
83.88
91.29
60.48
Equity Capital
31.69
31.69
31.69
31.69
31.69
31.69
31.69
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
2.54
2.99
2.3
2.41
2.65
2.88
1.91
Diluted Earnings per share
2.55
2.99
2.3
2.41
2.65
2.89
1.91
Operating Profit Margin (Excl OI)
14.09%
16.29%
14.22%
14.46%
15.75%
17.71%
12.25%
Gross Profit Margin
15.01%
16.95%
14.85%
15.04%
16.08%
18.34%
14.02%
PAT Margin
9.51%
10.9%
9.09%
8.8%
10.21%
11.32%
8.35%
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 3.13% vs 6.39% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is -3.93% vs 4.77% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is -7.69% vs 12.89% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is -34.24% vs 31.52% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
Compare Quarterly Results Of Elgi Equipments With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
847.59
1,144.20
-296.61
-25.92%
Other Operating Income
0.00
0.00
0.00
Total Operating income
847.59
1,144.20
-296.61
-25.92%
Raw Material Cost
318.68
503.00
-184.32
-36.64%
Purchase of Finished goods
98.44
53.40
45.04
84.34%
(Increase) / Decrease In Stocks
-4.47
3.40
-7.87
-231.47%
Employee Cost
172.74
167.80
4.94
2.94%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
142.75
250.70
-107.95
-43.06%
Total Expenditure (Excl Depreciation)
728.14
978.30
-250.16
-25.57%
Operating Profit (PBDIT) excl Other Income
119.45
165.90
-46.45
-28.00%
Other Income
13.33
16.80
-3.47
-20.65%
Operating Profit (PBDIT)
132.78
182.70
-49.92
-27.32%
Interest
5.57
7.60
-2.03
-26.71%
Exceptional Items
0.00
-6.20
6.20
100.00%
Gross Profit (PBDT)
127.21
168.90
-41.69
-24.68%
Depreciation
18.61
22.50
-3.89
-17.29%
Profit Before Tax
110.62
146.40
-35.78
-24.44%
Tax
30.04
32.70
-2.66
-8.13%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
78.56
113.70
-35.14
-30.91%
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
78.56
113.70
-35.14
-30.91%
Share in Profit of Associates
2.02
4.80
-2.78
-57.92%
Minority Interest
0.00
1.30
-1.30
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
80.58
117.20
-36.62
-31.25%
Equity Capital
31.69
15.90
15.79
99.31%
Face Value
1.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
2.54
14.74
-12.20
-82.77%
Diluted Earnings per share
2.55
14.76
-12.21
-82.72%
Operating Profit Margin (Excl OI)
14.09%
14.50%
0.00
-0.41%
Gross Profit Margin
15.01%
14.76%
0.00
0.25%
PAT Margin
9.51%
9.94%
0.00
-0.43%
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 847.59 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -2.45% vs 8.46% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 3.13% vs 6.39% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 80.58 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -14.93% vs 30.04% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -3.93% vs 4.77% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 119.45 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -15.62% vs 24.24% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -7.69% vs 12.89% in Dec 2023
Quarterly - Interest
Interest 5.57 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -33.77% vs -1.87% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -34.24% vs 31.52% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.09%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
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