Elgi Rubber Company Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth of 6.65% in the latest quarter indicates strong demand recovery.
Profit margin improved significantly to 20.28% in Q4, signaling operational efficiency.
Stable operating income demonstrates resilience despite market fluctuations.

NEGATIVES

Net profit turned negative in Q3 and Q4, highlighting ongoing profitability challenges.
Significant drop in revenue to ₹91.48 Crore in Q4 raises concerns about sales sustainability.
Increasing expenses, especially in material costs, pressure overall margins.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	95.33	101.32	94.71	95.09	96.54	98.68	91.48	85.58
Expenses	100.32	98.96	103.29	103.55	102.77	102.50	92.78	94.81
Operating Profit	-5	2.36	-8.58	-8.47	-6.23	-3.83	-1.31	-9.23
Other Income	10.07	0.90	6.25	5.20	11.64	-0.72	-1.59	9.29
Interest	6.40	5.62	6.92	6.49	7.13	3.03	7.42	6.70
Depreciation	4.46	4.53	6.18	3.94	3.89	6.87	4.07	4.11
Profit Before Tax	5.07	11.72	-2.33	-0.75	20.49	-4.54	-2.81	0.05
Tax	0.01	1.50	-0.41	0.95	0.21	-0.41	0.69	1.57
Net Profit	5.07	10.21	-1.92	-1.70	20.28	-4.13	-3.50	-1.51
Eps in Rs	1.01	2.04	-0.38	-0.34	4.05	-0.82	-0.70	-0.30