Eldeco Housing and Industries Limited (ELDEHSG.BO)
INR 845.2
(0.79%)
INR 845.2
(0.79%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.12 Billion | 1.26 Billion | 1.22 Billion | 1.57 Billion | 1.25 Billion | 1.65 Billion |
| Cost of Revenue | 494.11 Million | 553.41 Million | 478.57 Million | 765.66 Million | 627.02 Million | 969.17 Million |
| Gross Profit | 632.91 Million | 711.78 Million | 744.98 Million | 806.09 Million | 632.39 Million | 686.99 Million |
| Operating Expenses | 154.98 Million | 195.29 Million | 142.04 Million | 140.05 Million | 150.71 Million | 169.91 Million |
| Selling, General and Administrative Expenses | 59.37 Million | 138.72 Million | 115.13 Million | 95.76 Million | 112.35 Million | 131.44 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 95.61 Million | 3.87 Million | 4.56 Million | 1.1 Million | 3.03 Million | 3.52 Million |
| Cost and Expenses | 740.71 Million | 748.71 Million | 620.62 Million | 905.71 Million | 777.74 Million | 1.13 Billion |
| Operating Income | 386.3 Million | 516.91 Million | 600.81 Million | 660.55 Million | 467 Million | 503.75 Million |
| Interest Expense | 29.11 Million | 16.47 Million | 9.9 Million | 8.53 Million | 8.43 Million | 18.73 Million |
| Income Tax Expense | 114.22 Million | 159.6 Million | 174.58 Million | 188.03 Million | 133.6 Million | 157.42 Million |
| Earnings before Tax | 452.8 Million | 603.26 Million | 682.57 Million | 730.22 Million | 525.4 Million | 540.42 Million |
| Net Income | 338.58 Million | 443.66 Million | 507.99 Million | 542.18 Million | 391.79 Million | 366.3 Million |
| Earnings Per Share Basic | 34.43 | 45.12 | 51.66 | 55.14 | 39.85 | 37.25 |
| Earnings Per Share Diluted | 34.43 | 45.12 | 51.66 | 55.14 | 39.85 | 37.25 |
| Weighted Average Shares Outstanding | 9.83 Million | 9.83 Million | 9.83 Million | 9.83 Million | 9.83 Million | 9.83 Million |
| Weighted Average Shares Outstanding (Diluted) | 9.83 Million | 9.83 Million | 9.83 Million | 9.83 Million | 9.83 Million | 9.83 Million |
| Gross Margin | 0.56 | 0.56 | 0.61 | 0.51 | 0.50 | 0.41 |
| EBIT Margin | 0.43 | 0.49 | 0.57 | 0.47 | 0.43 | 0.34 |
| Profit Margin | 0.30 | 0.35 | 0.42 | 0.34 | 0.31 | 0.22 |
| EBITDA | 489.91 Million | 626.69 Million | 699.46 Million | 745.34 Million | 541.06 Million | 561.54 Million |
| Earnings Before Tax Margin | 0.34 | 0.41 | 0.49 | 0.42 | 0.37 | 0.30 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 291.84 Million | 1.12 Billion | 492 Million | 216.07 Million | 170.57 Million | 248.37 Million |
| Cost of Revenue | 170.75 Million | 585.73 Million | 296.48 Million | 62.23 Million | 37.84 Million | 123.05 Million |
| Gross Profit | 121.08 Million | 541.29 Million | 195.52 Million | 153.84 Million | 132.73 Million | 125.32 Million |
| Operating Expenses | 29.27 Million | 154.98 Million | 49.18 Million | 62.92 Million | 60.07 Million | 48.92 Million |
| Selling, General and Administrative Expenses | 29.27 Million | - | 49.18 Million | 41.59 Million | 38.62 Million | 25.57 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 23.93 Million | 95.61 Million | 23.66 Million | 29.22 Million | 15.95 Million | 26.77 Million |
| Cost and Expenses | 200.02 Million | 740.71 Million | 345.66 Million | 125.15 Million | 97.92 Million | 171.97 Million |
| Operating Income | 91.81 Million | 386.3 Million | 146.33 Million | 90.91 Million | 72.65 Million | 76.39 Million |
| Interest Expense | 9.33 Million | 29.11 Million | 15.79 Million | 11.38 Million | 1.25 Million | 680 Thousand |
| Income Tax Expense | 26.48 Million | 114.22 Million | 37.24 Million | 27.58 Million | 23.15 Million | 26.23 Million |
| Earnings before Tax | 106.41 Million | 452.8 Million | 154.2 Million | 108.75 Million | 87.35 Million | 102.49 Million |
| Net Income | 79.93 Million | 338.58 Million | 116.96 Million | 81.16 Million | 64.19 Million | 76.25 Million |
| Earnings Per Share Basic | 8.13 | - | 11.89 | 8.25 | 6.53 | 7.75 |
| Earnings Per Share Diluted | 8.13 | - | 11.89 | 8.25 | 6.53 | 7.75 |
| Weighted Average Shares Outstanding | 9.83 Million | 9.83 Million | 9.83 Million | 9.83 Million | 9.83 Million | 9.83 Million |
| Weighted Average Shares Outstanding (Diluted) | 9.83 Million | 9.83 Million | 9.83 Million | 9.83 Million | 9.83 Million | 9.83 Million |
| Gross Margin | 0.41 | 0.48 | 0.40 | 0.71 | 0.78 | 0.50 |
| EBIT Margin | 0.32 | - | 0.30 | 0.56 | 0.53 | 0.42 |
| Profit Margin | 0.27 | 0.30 | 0.24 | 0.38 | 0.38 | 0.31 |
| EBITDA | 93.81 Million | - | 149.24 Million | 121.84 Million | 90.3 Million | 104.86 Million |
| Earnings Before Tax Margin | 0.31 | 0.34 | 0.30 | 0.42 | 0.43 | 0.31 |
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