Electrosteel Castings Ltd
NSE:ELECTCAST

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Electrosteel Castings Ltd Logo
Electrosteel Castings Ltd
NSE:ELECTCAST
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Price: 138.69 INR 0.68% Market Closed
Market Cap: 85.7B INR
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Income Statement

Earnings Waterfall
Electrosteel Castings Ltd

Revenue
77.1B INR
Cost of Revenue
-37.7B INR
Gross Profit
39.4B INR
Operating Expenses
-27.3B INR
Operating Income
12.1B INR
Other Expenses
-3.4B INR
Net Income
8.7B INR

Income Statement
Electrosteel Castings Ltd

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Income Statement
Currency: INR
Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
26 994
N/A
27 757
+3%
27 806
+0%
27 621
-1%
27 110
-2%
23 874
-12%
24 851
+4%
29 551
+19%
34 742
+18%
42 420
+22%
46 571
+10%
49 273
+6%
52 810
+7%
59 512
+13%
65 699
+10%
69 891
+6%
72 755
+4%
71 934
-1%
73 286
+2%
73 461
+0%
74 780
+2%
78 049
+4%
77 133
-1%
Gross Profit
Cost of Revenue
(15 245)
(12 448)
(12 576)
(12 259)
(15 162)
(10 681)
(11 362)
(13 514)
(20 636)
(19 361)
(21 362)
(22 840)
(31 822)
(28 753)
(33 127)
(37 054)
(48 214)
(40 156)
(40 101)
(38 060)
(47 001)
(38 426)
(37 736)
Gross Profit
11 749
N/A
15 309
+30%
15 231
-1%
15 363
+1%
11 948
-22%
13 196
+10%
13 492
+2%
16 040
+19%
14 106
-12%
23 060
+63%
25 209
+9%
26 433
+5%
20 987
-21%
30 760
+47%
32 574
+6%
32 838
+1%
24 542
-25%
31 778
+29%
33 185
+4%
35 402
+7%
27 779
-22%
39 623
+43%
39 398
-1%
Operating Income
Operating Expenses
(7 999)
(11 720)
(11 830)
(11 987)
(8 828)
(11 096)
(13 819)
(15 773)
(10 665)
(20 621)
(20 010)
(21 165)
(15 151)
(24 523)
(26 116)
(26 353)
(18 466)
(26 044)
(25 993)
(26 013)
(17 114)
(27 168)
(27 326)
Selling, General & Administrative
(5 773)
(2 531)
(2 595)
(2 662)
(6 108)
(2 198)
(2 320)
(2 603)
(8 138)
(3 443)
(3 737)
(3 942)
(12 064)
(4 060)
(4 166)
(4 216)
(14 888)
(4 390)
(4 567)
(4 656)
(13 621)
(4 913)
(4 999)
Depreciation & Amortization
(585)
(571)
(562)
(562)
(571)
(575)
(599)
(736)
(900)
(1 038)
(1 166)
(1 160)
(1 147)
(1 174)
(1 182)
(1 211)
(1 212)
(1 212)
(1 216)
(1 209)
(1 245)
(1 261)
(1 318)
Other Operating Expenses
(1 641)
(8 618)
(8 674)
(8 765)
(2 148)
(8 323)
(10 900)
(12 434)
(1 627)
(16 140)
(15 109)
(16 064)
(1 939)
(19 289)
(20 768)
(20 927)
(2 366)
(20 442)
(20 210)
(20 147)
(2 247)
(20 993)
(21 009)
Operating Income
3 751
N/A
3 590
-4%
3 400
-5%
3 375
-1%
3 121
-8%
2 097
-33%
(330)
N/A
265
N/A
3 441
+1 198%
2 438
-29%
5 199
+113%
5 267
+1%
5 837
+11%
6 236
+7%
6 457
+4%
6 485
+0%
6 076
-6%
5 735
-6%
7 193
+25%
9 389
+31%
10 665
+14%
12 455
+17%
12 072
-3%
Pre-Tax Income
Interest Income Expense
(1 964)
(2 200)
(2 290)
(2 221)
(1 825)
(2 207)
(1 977)
(2 004)
(1 428)
(2 222)
(2 198)
(2 065)
(1 303)
(1 973)
(2 262)
(2 613)
(1 969)
(2 807)
(2 686)
(2 446)
(1 190)
(2 032)
(1 862)
Non-Reccuring Items
(1 993)
(2 112)
0
0
0
0
0
0
(2 442)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
(28)
0
0
0
(21)
0
0
0
(25)
0
0
0
(40)
0
0
0
(83)
0
0
0
(260)
0
0
Total Other Income
(22)
485
544
454
(129)
294
239
407
(106)
639
780
715
(50)
564
521
498
131
956
968
1 042
158
994
1 023
Pre-Tax Income
(255)
N/A
(238)
+7%
1 654
N/A
1 608
-3%
1 145
-29%
184
-84%
(2 068)
N/A
(1 333)
+36%
(560)
+58%
853
N/A
3 779
+343%
3 916
+4%
4 443
+13%
4 827
+9%
4 716
-2%
4 370
-7%
4 154
-5%
3 885
-6%
5 474
+41%
7 986
+46%
9 373
+17%
11 417
+22%
11 233
-2%
Net Income
Tax Provision
180
27
(635)
(582)
(282)
83
61
(137)
(402)
(756)
(877)
(894)
(967)
(1 115)
(1 136)
(972)
(992)
(924)
(1 298)
(1 961)
(1 972)
(2 504)
(2 515)
Income from Continuing Operations
(75)
(210)
1 021
1 027
863
269
(2 005)
(1 467)
(962)
99
2 903
3 022
3 476
3 712
3 579
3 397
3 162
2 959
4 176
6 025
7 402
8 913
8 718
Income to Minority Interest
(5)
(5)
(3)
(3)
(4)
(4)
(4)
(4)
(4)
(4)
(4)
(4)
(3)
(3)
(5)
(5)
(4)
(4)
(3)
(3)
(3)
(3)
(3)
Equity Earnings Affiliates
462
529
540
691
752
582
544
0
54
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
382
N/A
315
-18%
1 558
+395%
1 714
+10%
1 611
-6%
845
-48%
(1 467)
N/A
(1 209)
+18%
(912)
+25%
180
N/A
2 897
+1 509%
3 017
+4%
3 473
+15%
3 708
+7%
3 574
-4%
3 392
-5%
3 158
-7%
2 955
-6%
4 173
+41%
6 022
+44%
7 399
+23%
8 910
+20%
8 716
-2%
EPS (Diluted)
0.99
N/A
0.77
-22%
3.81
+395%
3.98
+4%
3.85
-3%
1.94
-50%
-2.28
N/A
-2.02
+11%
-1.78
+12%
0.3
N/A
4.85
+1 517%
5.08
+5%
5.84
+15%
6.24
+7%
6.02
-4%
5.71
-5%
5.31
-7%
4.97
-6%
7.02
+41%
10.06
+43%
12.3
+22%
14.39
+17%
14.09
-2%

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