E

ELGI Rubber Co Ltd
NSE:ELGIRUBCO

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ELGI Rubber Co Ltd
NSE:ELGIRUBCO
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Price: 53.78 INR 1.86% Market Closed
Market Cap: ₹2.7B

Income Statement

Earnings Waterfall
ELGI Rubber Co Ltd

Income Statement
ELGI Rubber Co Ltd

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Income Statement
Currency: INR
Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 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
57
0
0
0
111
0
0
0
127
0
0
0
132
0
0
0
123
0
0
0
151
0
0
0
168
0
0
0
129
0
0
0
133
0
0
0
148
0
0
0
167
0
0
0
0
0
0
0
Revenue
4 888
N/A
4 860
-1%
4 666
-4%
4 518
-3%
4 398
-3%
4 221
-4%
4 111
-3%
3 979
-3%
3 623
-9%
3 793
+5%
3 754
-1%
3 836
+2%
3 890
+1%
3 734
-4%
3 726
0%
3 722
0%
3 791
+2%
3 882
+2%
3 911
+1%
4 048
+3%
4 099
+1%
4 039
-1%
4 040
+0%
3 845
-5%
3 684
-4%
3 371
-8%
3 328
-1%
3 443
+3%
3 431
0%
3 600
+5%
3 626
+1%
3 668
+1%
3 896
+6%
4 087
+5%
4 111
+1%
4 143
+1%
3 945
-5%
3 923
-1%
3 968
+1%
3 877
-2%
3 864
0%
3 877
+0%
3 850
-1%
3 818
-1%
3 839
+1%
3 730
-3%
3 688
-1%
3 774
+2%
Gross Profit
Cost of Revenue
(2 616)
(2 601)
(2 448)
(2 308)
(2 335)
(2 200)
(2 096)
(1 966)
(1 658)
(1 787)
(1 747)
(1 784)
(1 900)
(1 780)
(1 828)
(1 866)
(1 848)
(1 934)
(1 962)
(2 026)
(2 286)
(1 974)
(1 960)
(1 873)
(2 057)
(1 606)
(1 541)
(1 565)
(1 920)
(1 703)
(1 714)
(1 775)
(2 371)
(2 042)
(2 053)
(2 098)
(2 298)
(1 818)
(1 897)
(1 685)
(2 276)
(1 791)
(1 692)
(1 750)
(2 279)
(1 782)
(1 788)
(2 117)
Gross Profit
2 272
N/A
2 259
-1%
2 217
-2%
2 211
0%
2 063
-7%
2 021
-2%
2 014
0%
2 012
0%
1 965
-2%
2 006
+2%
2 006
+0%
2 052
+2%
1 990
-3%
1 954
-2%
1 898
-3%
1 857
-2%
1 943
+5%
1 948
+0%
1 949
+0%
2 022
+4%
1 813
-10%
2 065
+14%
2 080
+1%
1 972
-5%
1 627
-18%
1 765
+8%
1 787
+1%
1 878
+5%
1 511
-20%
1 896
+25%
1 912
+1%
1 893
-1%
1 525
-19%
2 046
+34%
2 058
+1%
2 045
-1%
1 647
-19%
2 105
+28%
2 071
-2%
2 193
+6%
1 588
-28%
2 085
+31%
2 158
+3%
2 068
-4%
1 560
-25%
1 948
+25%
1 900
-2%
1 657
-13%
Operating Income
Operating Expenses
(2 080)
(2 095)
(2 130)
(2 272)
(2 248)
(2 280)
(2 251)
(2 118)
(2 027)
(2 023)
(2 019)
(2 041)
(1 962)
(1 950)
(1 899)
(1 933)
(1 945)
(1 891)
(1 935)
(1 930)
(1 879)
(2 188)
(2 226)
(2 142)
(1 769)
(1 991)
(1 935)
(1 929)
(1 478)
(1 835)
(1 895)
(2 001)
(1 645)
(2 193)
(2 253)
(2 069)
(1 621)
(2 024)
(1 947)
(2 152)
(1 616)
(2 058)
(2 218)
(2 050)
(1 761)
(2 100)
(2 074)
(2 168)
Selling, General & Administrative
(660)
(642)
(685)
(735)
(762)
(824)
(854)
(866)
(839)
(842)
(849)
(847)
(821)
(784)
(755)
(730)
(739)
(730)
(728)
(764)
(1 589)
(812)
(808)
(782)
(1 475)
(825)
(827)
(787)
(1 256)
(762)
(718)
(747)
(1 378)
(644)
(651)
(596)
(1 346)
(572)
(504)
(634)
(1 238)
(612)
(705)
(599)
(1 311)
(633)
(661)
(688)
Depreciation & Amortization
(134)
(142)
(146)
(158)
(183)
(196)
(207)
(214)
(208)
(206)
(205)
(194)
(182)
(179)
(173)
(174)
(180)
(180)
(185)
(190)
(184)
(181)
(179)
(177)
(168)
(167)
(162)
(157)
(166)
(169)
(175)
(175)
(181)
(179)
(175)
(172)
(163)
(165)
(170)
(190)
(191)
(185)
(209)
(188)
(183)
(185)
(158)
(158)
Other Operating Expenses
(1 286)
(1 311)
(1 299)
(1 379)
(1 303)
(1 259)
(1 190)
(1 039)
(980)
(976)
(964)
(1 001)
(958)
(987)
(971)
(1 029)
(1 026)
(981)
(1 022)
(977)
(106)
(1 195)
(1 239)
(1 182)
(126)
(999)
(947)
(985)
(57)
(904)
(1 002)
(1 079)
(86)
(1 370)
(1 428)
(1 300)
(112)
(1 287)
(1 273)
(1 328)
(187)
(1 260)
(1 305)
(1 264)
(267)
(1 282)
(1 255)
(1 322)
Operating Income
193
N/A
164
-15%
87
-47%
(62)
N/A
(185)
-201%
(259)
-40%
(237)
+8%
(106)
+55%
(62)
+42%
(17)
+72%
(12)
+29%
10
N/A
28
+171%
4
-86%
(1)
N/A
(76)
-9 425%
(2)
+98%
57
N/A
14
-76%
91
+553%
(66)
N/A
(123)
-86%
(146)
-19%
(170)
-16%
(142)
+16%
(226)
-59%
(148)
+35%
(51)
+66%
33
N/A
62
+87%
17
-72%
(108)
N/A
(120)
-11%
(148)
-23%
(195)
-32%
(25)
+87%
27
N/A
81
+201%
124
+53%
40
-67%
(28)
N/A
27
N/A
(60)
N/A
17
N/A
(201)
N/A
(152)
+24%
(174)
-14%
(511)
-193%
Pre-Tax Income
Interest Income Expense
20
(119)
(105)
(127)
(111)
(129)
(140)
(140)
(127)
(147)
(143)
(149)
(132)
(154)
(159)
(167)
(123)
(184)
(192)
(200)
(104)
(168)
(164)
(161)
(97)
(199)
(200)
(191)
(22)
(145)
(144)
(128)
(19)
(151)
(146)
(178)
70
(265)
(284)
(295)
(22)
(262)
(236)
(241)
(206)
(252)
(287)
(330)
Non-Reccuring Items
0
0
0
0
(1)
(1)
(1)
(1)
(2)
(2)
(2)
(2)
(16)
(16)
(20)
(20)
(5)
(5)
(1)
(1)
(1)
30
30
38
(4)
66
67
70
(6)
7
6
(87)
0
(83)
0
0
(84)
(32)
0
0
110
176
176
177
169
18
24
21
Gain/Loss on Disposition of Assets
8
0
0
0
1
0
0
0
10
0
0
0
8
0
0
0
25
0
0
0
9
0
0
0
89
0
0
0
18
0
0
0
(82)
0
0
109
162
0
194
85
116
0
0
0
189
0
5
5
Total Other Income
13
131
115
118
100
91
98
104
74
108
92
72
97
178
150
219
58
106
166
85
(3)
72
108
88
8
127
97
162
9
171
156
186
65
272
334
338
(74)
361
161
145
(38)
350
249
170
4
137
169
233
Pre-Tax Income
233
N/A
176
-25%
96
-45%
(71)
N/A
(196)
-178%
(298)
-52%
(279)
+6%
(143)
+49%
(108)
+24%
(58)
+46%
(66)
-13%
(69)
-5%
(16)
+77%
12
N/A
(30)
N/A
(45)
-49%
(46)
-3%
(26)
+44%
(13)
+48%
(24)
-82%
(164)
-572%
(188)
-15%
(172)
+9%
(204)
-18%
(145)
+29%
(233)
-60%
(184)
+21%
(9)
+95%
32
N/A
94
+197%
35
-63%
(137)
N/A
(156)
-14%
(109)
+30%
(7)
+93%
245
N/A
101
-59%
145
+44%
194
+34%
(26)
N/A
137
N/A
291
+112%
129
-56%
124
-4%
(45)
N/A
(249)
-454%
(263)
-6%
(582)
-121%
Net Income
Tax Provision
(123)
(101)
(91)
(51)
(28)
(19)
(10)
(13)
(7)
(7)
2
(3)
(25)
(19)
(23)
(18)
(10)
(21)
(22)
(17)
3
29
35
22
(7)
(29)
(42)
(41)
(21)
(21)
(20)
(19)
(8)
(9)
(6)
(34)
(33)
(29)
(32)
(1)
(20)
(22)
(3)
(14)
1
(12)
(17)
50
Income from Continuing Operations
110
74
6
(122)
(224)
(317)
(289)
(156)
(115)
(65)
(64)
(72)
(40)
(8)
(53)
(63)
(56)
(47)
(36)
(42)
(161)
(160)
(137)
(182)
(152)
(261)
(226)
(50)
11
74
15
(156)
(164)
(118)
(14)
211
68
116
162
(27)
117
269
125
110
(44)
(262)
(280)
(532)
Net Income (Common)
110
N/A
74
-32%
6
-92%
(122)
N/A
(224)
-84%
(317)
-42%
(289)
+9%
(156)
+46%
(115)
+27%
(65)
+43%
(64)
+2%
(72)
-13%
(40)
+44%
(8)
+81%
(53)
-593%
(63)
-19%
(56)
+10%
(47)
+17%
(36)
+24%
(42)
-17%
(161)
-288%
(160)
+1%
(137)
+15%
(182)
-33%
(152)
+16%
(261)
-72%
(226)
+14%
(50)
+78%
11
N/A
74
+581%
15
-79%
(156)
N/A
(164)
-5%
(118)
+28%
(14)
+88%
211
N/A
68
-68%
116
+72%
162
+39%
(27)
N/A
117
N/A
269
+130%
125
-53%
110
-13%
(44)
N/A
(262)
-500%
(280)
-7%
(532)
-90%
EPS (Diluted)
2.19
N/A
1.48
-32%
0.11
-93%
-2.43
N/A
-4.47
-84%
-6.33
-42%
-5.7
+10%
-3.12
+45%
-2.29
+27%
-1.3
+43%
-1.27
+2%
-1.44
-13%
-0.8
+44%
-0.16
+80%
-1.03
-544%
-1.26
-22%
-1.13
+10%
-0.84
+26%
-0.79
+6%
-0.84
-6%
-3.22
-283%
-3.2
+1%
-2.69
+16%
-3.63
-35%
-3.04
+16%
-5.22
-72%
-4.52
+13%
-1.01
+78%
0.22
N/A
1.46
+564%
0.3
-79%
-3.11
N/A
-3.27
-5%
-2.28
+30%
-0.27
+88%
4.22
N/A
1.35
-68%
2.33
+73%
3.24
+39%
-0.54
N/A
2.33
N/A
5.37
+130%
2.51
-53%
2.19
-13%
-0.87
N/A
-5.18
-495%
-5.6
-8%
-10.63
-90%
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