Electrotherm (India) Ltd
NSE:ELECTHERM
Electrotherm (India) Ltd
NSE:ELECTHERM
Price:
652.25
INR
7.35%
Market Closed
Market Cap:
₹8.3B
Income Statement
Earnings Waterfall
Electrotherm (India) Ltd
Electrotherm (India) Ltd
Income Statement
Electrotherm (India) Ltd
Electrotherm (India) Ltd
Currency: INR
| Mar-2005 | Jun-2005 | Sep-2005 | Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Jun-2018 | Sep-2018 | Dec-2018 | 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 |
16
|
22
|
38
|
41
|
69
|
108
|
161
|
238
|
234
|
327
|
431
|
588
|
785
|
944
|
1 069
|
0
|
0
|
0
|
236
|
0
|
0
|
0
|
100
|
0
|
0
|
0
|
348
|
0
|
0
|
0
|
412
|
0
|
0
|
0
|
646
|
0
|
0
|
0
|
553
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
1 838
N/A
|
2 170
+18%
|
2 509
+16%
|
2 940
+17%
|
3 447
+17%
|
3 802
+10%
|
4 516
+19%
|
5 713
+27%
|
7 248
+27%
|
8 802
+21%
|
10 092
+15%
|
11 811
+17%
|
13 254
+12%
|
14 637
+10%
|
16 581
+13%
|
10 473
-37%
|
19 540
+87%
|
30 522
+56%
|
40 402
+32%
|
39 511
-2%
|
37 757
-4%
|
33 973
-10%
|
31 999
-6%
|
25 636
-20%
|
23 825
-7%
|
24 095
+1%
|
25 181
+5%
|
28 915
+15%
|
30 600
+6%
|
31 238
+2%
|
28 313
-9%
|
28 146
-1%
|
28 432
+1%
|
26 476
-7%
|
30 741
+16%
|
33 269
+8%
|
35 648
+7%
|
40 871
+15%
|
42 715
+5%
|
43 994
+3%
|
42 280
-4%
|
41 719
-1%
|
41 154
-1%
|
38 900
-5%
|
38 906
+0%
|
37 132
-5%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 585)
|
(1 829)
|
(2 043)
|
(2 227)
|
(2 746)
|
(2 505)
|
(2 841)
|
(3 627)
|
(5 636)
|
(5 644)
|
(6 628)
|
(7 883)
|
(10 286)
|
(11 307)
|
(12 623)
|
(7 898)
|
(14 376)
|
(22 494)
|
(32 387)
|
(28 095)
|
(26 820)
|
(23 632)
|
(25 733)
|
(18 351)
|
(16 931)
|
(16 721)
|
(18 917)
|
(19 202)
|
(20 927)
|
(22 226)
|
(23 200)
|
(21 616)
|
(21 863)
|
(20 170)
|
(25 380)
|
(24 089)
|
(25 082)
|
(28 635)
|
(29 734)
|
(29 856)
|
(28 329)
|
(27 928)
|
(31 550)
|
(26 903)
|
(27 619)
|
(27 048)
|
|
| Gross Profit |
253
N/A
|
341
+35%
|
465
+36%
|
712
+53%
|
701
-2%
|
1 296
+85%
|
1 674
+29%
|
2 086
+25%
|
1 612
-23%
|
3 158
+96%
|
3 464
+10%
|
3 928
+13%
|
2 968
-24%
|
3 329
+12%
|
3 958
+19%
|
2 576
-35%
|
5 165
+101%
|
8 029
+55%
|
8 014
0%
|
11 415
+42%
|
10 936
-4%
|
10 339
-5%
|
6 266
-39%
|
7 284
+16%
|
6 894
-5%
|
7 376
+7%
|
6 264
-15%
|
9 715
+55%
|
9 674
0%
|
9 012
-7%
|
5 113
-43%
|
6 530
+28%
|
6 570
+1%
|
6 307
-4%
|
5 361
-15%
|
9 181
+71%
|
10 566
+15%
|
12 236
+16%
|
12 981
+6%
|
14 138
+9%
|
13 951
-1%
|
13 791
-1%
|
9 604
-30%
|
11 997
+25%
|
11 288
-6%
|
10 084
-11%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(91)
|
(143)
|
(227)
|
(403)
|
(358)
|
(887)
|
(1 159)
|
(1 442)
|
(791)
|
(2 149)
|
(2 263)
|
(2 436)
|
(1 222)
|
(1 324)
|
(1 832)
|
(2 443)
|
(4 861)
|
(7 241)
|
(6 412)
|
(9 489)
|
(9 230)
|
(9 085)
|
(6 478)
|
(8 009)
|
(8 004)
|
(7 934)
|
(5 235)
|
(7 941)
|
(7 991)
|
(7 948)
|
(5 125)
|
(7 221)
|
(7 091)
|
(6 539)
|
(4 510)
|
(7 378)
|
(8 340)
|
(9 122)
|
(9 253)
|
(9 793)
|
(9 829)
|
(9 843)
|
(6 332)
|
(9 531)
|
(9 612)
|
(9 794)
|
|
| Selling, General & Administrative |
(91)
|
(52)
|
(62)
|
(75)
|
(281)
|
(115)
|
(123)
|
(139)
|
(607)
|
(181)
|
(222)
|
(252)
|
(895)
|
(381)
|
(449)
|
(359)
|
(757)
|
(1 195)
|
(4 890)
|
(1 693)
|
(1 740)
|
(1 723)
|
(5 105)
|
(1 656)
|
(1 599)
|
(1 549)
|
(3 996)
|
(1 356)
|
(1 299)
|
(1 262)
|
(4 210)
|
(1 349)
|
(1 386)
|
(1 414)
|
(3 987)
|
(1 444)
|
(1 507)
|
(1 574)
|
(1 610)
|
(1 805)
|
(1 870)
|
(1 903)
|
(5 813)
|
(1 975)
|
(2 061)
|
(2 218)
|
|
| Research & Development |
(12)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
0
|
0
|
(55)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(9)
|
(20)
|
(31)
|
(57)
|
(70)
|
(81)
|
(111)
|
(141)
|
(178)
|
(196)
|
(229)
|
(260)
|
(319)
|
(374)
|
(396)
|
(369)
|
(715)
|
(1 053)
|
(1 428)
|
(1 399)
|
(1 388)
|
(1 388)
|
(1 342)
|
(1 338)
|
(1 344)
|
(1 353)
|
(1 206)
|
(1 092)
|
(961)
|
(849)
|
(879)
|
(779)
|
(694)
|
(583)
|
(492)
|
(490)
|
(486)
|
(478)
|
(467)
|
(453)
|
(442)
|
(432)
|
(444)
|
(444)
|
(440)
|
(444)
|
|
| Other Operating Expenses |
21
|
(71)
|
(133)
|
(269)
|
0
|
(689)
|
(923)
|
(1 160)
|
0
|
(1 771)
|
(1 812)
|
(1 926)
|
0
|
(571)
|
(989)
|
(1 716)
|
(3 390)
|
(4 995)
|
(39)
|
(6 398)
|
(6 103)
|
(5 974)
|
(32)
|
(5 015)
|
(5 061)
|
(5 033)
|
(34)
|
(5 494)
|
(5 732)
|
(5 837)
|
(36)
|
(5 093)
|
(5 011)
|
(4 542)
|
(31)
|
(5 444)
|
(6 348)
|
(7 069)
|
(7 177)
|
(7 534)
|
(7 517)
|
(7 508)
|
(76)
|
(7 113)
|
(7 111)
|
(7 132)
|
|
| Operating Income |
161
N/A
|
197
+22%
|
238
+21%
|
310
+30%
|
343
+11%
|
411
+20%
|
517
+26%
|
645
+25%
|
821
+27%
|
1 009
+23%
|
1 200
+19%
|
1 491
+24%
|
1 746
+17%
|
2 005
+15%
|
2 126
+6%
|
132
-94%
|
303
+130%
|
787
+160%
|
1 603
+104%
|
1 927
+20%
|
1 707
-11%
|
1 256
-26%
|
(211)
N/A
|
(724)
-243%
|
(1 110)
-53%
|
(560)
+50%
|
1 029
N/A
|
1 772
+72%
|
1 682
-5%
|
1 064
-37%
|
(12)
N/A
|
(691)
-5 658%
|
(522)
+24%
|
(233)
+55%
|
851
N/A
|
1 802
+112%
|
2 226
+23%
|
3 115
+40%
|
3 728
+20%
|
4 346
+17%
|
4 122
-5%
|
3 947
-4%
|
3 271
-17%
|
2 467
-25%
|
1 676
-32%
|
291
-83%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(14)
|
(23)
|
(38)
|
(41)
|
(66)
|
(107)
|
(160)
|
(237)
|
(219)
|
(327)
|
(431)
|
(589)
|
(746)
|
(944)
|
(1 069)
|
(51)
|
(91)
|
(116)
|
(177)
|
(370)
|
(370)
|
(377)
|
(32)
|
(163)
|
(251)
|
(344)
|
(346)
|
(605)
|
(579)
|
(562)
|
(382)
|
(469)
|
(540)
|
(620)
|
(592)
|
(768)
|
(728)
|
(615)
|
(553)
|
(522)
|
(505)
|
(550)
|
(363)
|
(400)
|
(355)
|
(285)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
355
|
355
|
355
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(365)
|
(365)
|
0
|
0
|
0
|
0
|
131
|
131
|
1 027
|
1 199
|
1 068
|
1 068
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
172
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
6
|
12
|
(9)
|
15
|
17
|
18
|
47
|
11
|
22
|
15
|
19
|
47
|
96
|
103
|
7
|
21
|
25
|
(7)
|
151
|
145
|
214
|
141
|
254
|
257
|
196
|
(188)
|
44
|
43
|
38
|
(10)
|
87
|
91
|
91
|
(13)
|
46
|
53
|
49
|
(2)
|
51
|
45
|
76
|
(10)
|
82
|
80
|
49
|
|
| Pre-Tax Income |
147
N/A
|
181
+23%
|
213
+18%
|
261
+23%
|
292
+12%
|
320
+10%
|
374
+17%
|
454
+21%
|
613
+35%
|
704
+15%
|
784
+11%
|
921
+17%
|
1 046
+14%
|
1 156
+11%
|
1 159
+0%
|
88
-92%
|
233
+165%
|
695
+198%
|
1 419
+104%
|
1 707
+20%
|
1 836
+8%
|
1 448
-21%
|
241
-83%
|
(632)
N/A
|
(1 103)
-75%
|
(707)
+36%
|
495
N/A
|
1 213
+145%
|
1 148
-5%
|
542
-53%
|
(404)
N/A
|
(1 072)
-165%
|
(970)
+10%
|
(761)
+22%
|
(118)
+84%
|
716
N/A
|
1 551
+117%
|
2 549
+64%
|
3 173
+24%
|
3 874
+22%
|
3 793
-2%
|
3 605
-5%
|
4 098
+14%
|
3 347
-18%
|
2 468
-26%
|
1 123
-55%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(12)
|
(15)
|
(21)
|
(109)
|
(104)
|
(114)
|
(146)
|
(102)
|
(181)
|
(209)
|
(241)
|
(296)
|
(415)
|
(466)
|
(464)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
321
|
261
|
329
|
437
|
|
| Income from Continuing Operations |
135
|
166
|
193
|
152
|
188
|
208
|
229
|
353
|
432
|
495
|
544
|
626
|
630
|
690
|
694
|
88
|
233
|
695
|
1 418
|
1 707
|
1 836
|
1 448
|
241
|
(632)
|
(1 103)
|
(707)
|
495
|
1 213
|
1 148
|
542
|
(404)
|
(1 072)
|
(970)
|
(761)
|
(118)
|
716
|
1 551
|
2 549
|
3 173
|
3 874
|
3 793
|
3 605
|
4 419
|
3 608
|
2 797
|
1 560
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
3
|
3
|
3
|
3
|
|
| Net Income (Common) |
135
N/A
|
166
+23%
|
193
+16%
|
82
-58%
|
112
+37%
|
132
+18%
|
153
+16%
|
347
+127%
|
426
+23%
|
489
+15%
|
538
+10%
|
620
+15%
|
625
+1%
|
685
+10%
|
689
+1%
|
88
-87%
|
233
+165%
|
695
+198%
|
1 419
+104%
|
1 707
+20%
|
1 836
+8%
|
1 448
-21%
|
241
-83%
|
(632)
N/A
|
(1 102)
-74%
|
(706)
+36%
|
495
N/A
|
1 214
+145%
|
1 148
-5%
|
542
-53%
|
(404)
N/A
|
(1 072)
-165%
|
(970)
+10%
|
(761)
+22%
|
(118)
+84%
|
716
N/A
|
1 551
+117%
|
2 549
+64%
|
3 173
+25%
|
3 875
+22%
|
3 794
-2%
|
3 607
-5%
|
4 422
+23%
|
3 611
-18%
|
2 800
-22%
|
1 562
-44%
|
|
| EPS (Diluted) |
27
N/A
|
33.2
+23%
|
38.6
+16%
|
16.39
-58%
|
22.4
+37%
|
26.4
+18%
|
30.6
+16%
|
69.4
+127%
|
85.2
+23%
|
48.9
-43%
|
53.8
+10%
|
62
+15%
|
69.44
+12%
|
57.08
-18%
|
57.41
+1%
|
6.76
-88%
|
17.92
+165%
|
53.46
+198%
|
109.15
+104%
|
131.3
+20%
|
141.23
+8%
|
111.38
-21%
|
18.53
-83%
|
-48.61
N/A
|
-84.76
-74%
|
-54.3
+36%
|
38.07
N/A
|
93.38
+145%
|
88.3
-5%
|
41.69
-53%
|
-31.07
N/A
|
-82.46
-165%
|
-74.61
+10%
|
-58.53
+22%
|
-9.31
+84%
|
56.17
N/A
|
121.74
+117%
|
200.05
+64%
|
249.08
+25%
|
304.14
+22%
|
297.81
-2%
|
283.1
-5%
|
346.98
+23%
|
283.38
-18%
|
219.75
-22%
|
122.6
-44%
|
|
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