Electrosteel Castings Ltd
NSE:ELECTCAST
Electrosteel Castings Ltd
NSE:ELECTCAST
Price:
70.19
INR
-0.44%
Market Closed
Market Cap:
₹43.4B
Income Statement
Earnings Waterfall
Electrosteel Castings Ltd
Electrosteel Castings Ltd
Income Statement
Electrosteel Castings Ltd
Electrosteel Castings Ltd
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 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||
| Interest Expense |
1 756
|
0
|
0
|
0
|
1 834
|
0
|
0
|
0
|
1 812
|
0
|
0
|
0
|
1 601
|
0
|
0
|
0
|
2 334
|
0
|
0
|
0
|
1 973
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| 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%
|
76 206
-1%
|
73 200
-4%
|
68 658
-6%
|
64 337
-6%
|
61 289
-5%
|
|
| 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)
|
(37 734)
|
(45 138)
|
(33 520)
|
(31 528)
|
(31 847)
|
|
| 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%
|
38 472
-2%
|
28 062
-27%
|
35 137
+25%
|
32 810
-7%
|
29 442
-10%
|
|
| 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)
|
(18 468)
|
(26 044)
|
(25 993)
|
(26 013)
|
(17 115)
|
(27 168)
|
(27 326)
|
(27 987)
|
(18 932)
|
(28 122)
|
(27 611)
|
(26 530)
|
|
| 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)
|
(5 256)
|
(14 683)
|
(5 735)
|
(5 904)
|
(5 795)
|
|
| 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)
|
(1 389)
|
(1 421)
|
(1 509)
|
(1 577)
|
(1 656)
|
|
| 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)
|
(2 369)
|
(20 442)
|
(20 210)
|
(20 147)
|
(2 249)
|
(20 993)
|
(21 009)
|
(21 341)
|
(2 828)
|
(20 878)
|
(20 129)
|
(19 079)
|
|
| 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%
|
6 073
-6%
|
5 735
-6%
|
7 193
+25%
|
9 389
+31%
|
10 663
+14%
|
12 455
+17%
|
12 072
-3%
|
10 485
-13%
|
9 130
-13%
|
7 016
-23%
|
5 199
-26%
|
2 912
-44%
|
|
| 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)
|
(1 967)
|
(2 807)
|
(2 686)
|
(2 446)
|
(1 188)
|
(2 032)
|
(1 862)
|
(1 777)
|
(847)
|
(1 558)
|
(1 538)
|
(1 460)
|
|
| 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
|
0
|
0
|
0
|
0
|
(384)
|
|
| 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
|
0
|
(138)
|
0
|
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
|
1 188
|
417
|
1 270
|
2 010
|
2 157
|
|
| 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%
|
9 896
-12%
|
8 561
-13%
|
6 728
-21%
|
5 671
-16%
|
3 226
-43%
|
|
| 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)
|
(2 210)
|
(1 464)
|
(1 000)
|
(713)
|
(88)
|
|
| 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
|
7 686
|
7 097
|
5 728
|
4 958
|
3 138
|
|
| 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)
|
(2)
|
(2)
|
(1)
|
(0)
|
(0)
|
|
| 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
|
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%
|
7 683
-12%
|
7 096
-8%
|
5 727
-19%
|
4 958
-13%
|
3 138
-37%
|
|
| 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%
|
12.44
-12%
|
11.48
-8%
|
9.27
-19%
|
8.03
-13%
|
5.01
-38%
|
|
Switch to:
Switch to:
See Also
Discover More
