Elgi Rubber Company Limited (ELGIRUBCO.NS)
INR 125.45
(-0.82%)
INR 125.45
(-0.82%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 3.86 Billion | 3.94 Billion | 3.87 Billion | 3.41 Billion | 3.65 Billion | 4.09 Billion |
| Cost of Revenue | 1.78 Billion | 1.85 Billion | 2.11 Billion | 1.68 Billion | 1.8 Billion | 2.03 Billion |
| Gross Profit | 2.07 Billion | 2.08 Billion | 1.75 Billion | 1.72 Billion | 1.85 Billion | 2.06 Billion |
| Operating Expenses | 580.85 Million | 2.08 Billion | 1.87 Billion | 1.67 Billion | 1.99 Billion | 2.11 Billion |
| Selling, General and Administrative Expenses | 580.85 Million | 139.17 Million | 152.45 Million | 116.11 Million | 166.23 Million | 153.45 Million |
| Research and Development Expenses | - | - | 4.27 Million | 4.12 Million | 10.08 Million | 4.9 Million |
| Other Expenses | - | 251.6 Million | 87.46 Million | 23.64 Million | 23.79 Million | 15.24 Million |
| Cost and Expenses | 2.51 Billion | 3.94 Billion | 3.99 Billion | 3.36 Billion | 3.79 Billion | 4.15 Billion |
| Operating Income | 1.34 Billion | 4.72 Million | -126.07 Million | 32.02 Million | -147.59 Million | -65.87 Million |
| Interest Expense | 254.4 Million | 232.69 Million | 146.13 Million | 141.79 Million | 177.15 Million | 150.95 Million |
| Income Tax Expense | 20.49 Million | 33.1 Million | 7.62 Million | 21.02 Million | 6.77 Million | -2.77 Million |
| Earnings before Tax | 137.1 Million | 100.6 Million | -155.9 Million | 31.81 Million | -145.21 Million | -163.88 Million |
| Net Income | 116.61 Million | 67.5 Million | -163.53 Million | 10.79 Million | -151.98 Million | -161.11 Million |
| Earnings Per Share Basic | 2.33 | 1.35 | -3.27 | 0.22 | -3.04 | -3.22 |
| Earnings Per Share Diluted | 2.33 | 1.35 | -3.27 | 0.22 | -3.04 | -3.22 |
| Weighted Average Shares Outstanding | 50.04 Million | 50.05 Million | 50.05 Million | 50.05 Million | 50.05 Million | 50.03 Million |
| Weighted Average Shares Outstanding (Diluted) | 50.04 Million | 50.05 Million | 50.05 Million | 50.05 Million | 50.05 Million | 50.05 Million |
| Gross Margin | 0.54 | 0.53 | 0.45 | 0.50 | 0.51 | 0.50 |
| EBIT Margin | 0.15 | 0.11 | 0.05 | 0.07 | 0.04 | 0.04 |
| Profit Margin | 0.03 | 0.02 | -0.04 | 0.00 | -0.04 | -0.04 |
| EBITDA | 582.59 Million | 496.19 Million | 180.96 Million | 352.9 Million | 217.04 Million | 198.45 Million |
| Earnings Before Tax Margin | 0.35 | 0.00 | -0.03 | 0.01 | -0.04 | -0.02 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 965.42 Million | 950.86 Million | 3.86 Billion | 947.1 Million | 1.01 Billion | 953.25 Million |
| Cost of Revenue | 625.38 Million | 633.44 Million | 2.55 Billion | 642.97 Million | 528.87 Million | 435.18 Million |
| Gross Profit | 340.04 Million | 317.41 Million | 1.3 Billion | 304.12 Million | 484.35 Million | 518.06 Million |
| Operating Expenses | 330.94 Million | 337.21 Million | 1.25 Billion | 320.66 Million | 404.47 Million | 503.97 Million |
| Selling, General and Administrative Expenses | 330.94 Million | 337.21 Million | - | 320.66 Million | 280.34 Million | 112.92 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 116.36 Million | 52.01 Million | 224.16 Million | 62.47 Million | 8.96 Million | 100.71 Million |
| Cost and Expenses | 956.33 Million | 970.66 Million | 3.8 Billion | 963.63 Million | 933.35 Million | 939.16 Million |
| Operating Income | 9.09 Million | -19.79 Million | 57.63 Million | -16.53 Million | 88.83 Million | 14.09 Million |
| Interest Expense | 71.34 Million | 64.88 Million | 254.4 Million | 69.24 Million | 56.23 Million | 64.05 Million |
| Income Tax Expense | 2.08 Million | 9.52 Million | 20.49 Million | -4.13 Million | 15.02 Million | 81 Thousand |
| Earnings before Tax | 204.92 Million | -7.5 Million | 137.1 Million | -23.3 Million | 117.16 Million | 50.74 Million |
| Net Income | 202.84 Million | -17.02 Million | 116.61 Million | -19.16 Million | 102.14 Million | 50.66 Million |
| Earnings Per Share Basic | 4.05 | -0.34 | - | -0.38 | 2.04 | 1.01 |
| Earnings Per Share Diluted | 4.05 | -0.34 | - | -0.38 | 2.04 | 1.01 |
| Weighted Average Shares Outstanding | 50.05 Million | 50.05 Million | 50.04 Million | 50.05 Million | 50.05 Million | 50.05 Million |
| Weighted Average Shares Outstanding (Diluted) | 50.05 Million | 50.05 Million | 50.04 Million | 50.05 Million | 50.05 Million | 50.05 Million |
| Gross Margin | 0.35 | 0.33 | 0.34 | 0.32 | 0.48 | 0.54 |
| EBIT Margin | 0.05 | 0.02 | - | 0.05 | 0.13 | 0.17 |
| Profit Margin | 0.21 | -0.02 | 0.03 | -0.02 | 0.10 | 0.05 |
| EBITDA | 48.01 Million | 19.63 Million | - | 45.22 Million | 134.14 Million | 159.39 Million |
| Earnings Before Tax Margin | 0.01 | -0.02 | 0.01 | -0.02 | 0.09 | 0.01 |
SMMA
6996
0122
AURWF
3600
2903