Electrost Castings Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue grew from ₹1,919.34 Cr to ₹2,004.26 Cr in 202403, indicating strong demand recovery.
Net profit margin improved significantly in 202312, climbing to ₹263.43 Cr from ₹174.65 Cr in 202309.
Operating profit margin stabilized around ₹225.52 Cr despite fluctuating revenues, reflecting operational efficiency.

NEGATIVES

Net profit fell to ₹89.08 Cr in 202506, a decline from ₹168.31 Cr in 202503, signaling profitability concerns.
Revenue decreased by ₹1827.81 Cr in 202409, a drop compared to ₹2,004.26 Cr in 202403, suggesting sales volatility.
High expenses persisted, with operating expenses reaching ₹1,464.47 Cr in 202506, impacting profit margins.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	1,685.03	1,919.34	1,869.38	2,004.25	2,011.90	1,827.80	1,776.67	1,700.68	1,557.69
Expenses	1,524.70	1,618.97	1,462.95	1,692.98	1,658.34	1,560.12	1,521.74	1,541.08	1,387.45
Operating Profit	160.33	300.37	406.43	311.28	353.56	267.68	254.93	159.60	170.24
Other Income	26.99	18.18	22.78	34.30	24.11	21.15	39.21	38.65	27.99
Interest	56.92	57.28	53.12	51.51	41.29	40.26	44.65	34.51	36.36
Depreciation	30.24	30.44	29.60	34.25	31.84	36.09	36.74	37.38	40.67
Profit Before Tax	100.17	230.83	346.49	259.82	304.54	212.47	212.75	126.36	121.21
Tax	25.25	56.17	83.05	32.67	78.50	57.27	52.58	-41.95	32.13
Net Profit	74.92	174.65	263.43	227.15	226.04	155.20	160.17	168.31	89.08
Eps in Rs	1.26	2.94	4.42	3.71	3.65	2.51	2.59	2.72	1.44