Elgi Equipments Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth is consistent, showing an upward trend from ₹723.88 crore to ₹806.12 crore over the last two quarters.
Net profit increased significantly to ₹91.29 crore in the latest quarter, reflecting strong operational performance.
Operating profit margin improved, indicating better cost management and efficiency compared to previous quarters.

NEGATIVES

Total expenses rose, with a notable increase in operating costs affecting profitability margins.
Profit before tax decreased from ₹130.69 crore to ₹110.62 crore in the last quarter, raising concerns about financial sustainability.
Tax expenses remain high, impacting net profit and limiting growth potential in future quarters.

Field	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	835.74	723.88	806.12	821.83	865.90	801.10	868.86	847.59	992.90	866.70
Expenses	708.36	635.24	663.38	692.43	740.70	687.10	727.28	728.14	843	745.60
Operating Profit	127.38	88.63	142.74	129.40	125.20	114	141.58	119.45	149.90	121.10
Other Income	22.88	17.51	11.70	11.18	14.60	13.60	14.13	13.33	16.70	19.70
Interest	5.40	4.67	6.61	8.47	9.50	8.60	8.41	5.57	7.90	7.30
Depreciation	19.50	18.52	18.66	19.48	19.90	19.10	18.86	18.61	19.50	18.80
Profit Before Tax	230.61	85.70	130.05	114.32	110.30	100	130.69	110.62	140.30	117.70
Tax	60.51	25.22	38.76	30.44	33.80	27.20	35.96	30.04	38.30	32.10
Net Profit	170.10	60.48	91.29	83.88	76.50	72.80	94.72	80.58	102	85.60
Eps in Rs	5.38	1.91	2.89	2.65	2.42	2.30	2.99	2.55	3.23	2.71