Eldeco Housing and Industries Limited (BOM:523329)
860.55
+30.45 (3.67%)
At close: Mar 6, 2026
BOM:523329 Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2020 - 2016 |
| Operating Revenue | 1,415 | 1,339 | 1,126 | 1,291 | 1,269 | 1,594 | Upgrade
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| Other Revenue | - | -0 | - | - | -0 | - | Upgrade
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| Revenue | 1,415 | 1,339 | 1,126 | 1,291 | 1,269 | 1,594 | Upgrade
|
| Revenue Growth (YoY) | -3.29% | 18.91% | -12.78% | 1.79% | -20.42% | 24.04% | Upgrade
|
| Cost of Revenue | 649.79 | 737.84 | 496.62 | 560.61 | 496.64 | 784.69 | Upgrade
|
| Gross Profit | 765.61 | 601.57 | 629.82 | 730.8 | 772.12 | 809.55 | Upgrade
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| Selling, General & Admin | 187.05 | 156.58 | 106.16 | 77.23 | 57.8 | 92.07 | Upgrade
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| Other Operating Expenses | 279.72 | 186.11 | 129.36 | 141.94 | 117.8 | 55.03 | Upgrade
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| Operating Expenses | 475.42 | 351.07 | 243.52 | 225.96 | 182.32 | 153.24 | Upgrade
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| Operating Income | 290.19 | 250.5 | 386.31 | 504.84 | 589.8 | 656.31 | Upgrade
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| Interest Expense | -38.13 | -42.54 | -23.98 | -1.83 | -9.91 | -8.54 | Upgrade
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| Interest & Investment Income | 88.39 | 88.39 | 84.51 | 102.05 | 93.58 | 80.85 | Upgrade
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| Other Non Operating Income (Expenses) | -18.72 | 3.86 | -0.26 | -10.93 | 4.3 | 0.85 | Upgrade
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| EBT Excluding Unusual Items | 321.73 | 300.21 | 446.58 | 594.13 | 677.77 | 729.47 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | 1.93 | 0.79 | 0.05 | 0.07 | Upgrade
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| Other Unusual Items | 5.06 | 5.06 | 4.3 | 8.35 | 4.76 | 0.68 | Upgrade
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| Pretax Income | 326.8 | 305.27 | 452.81 | 603.26 | 682.57 | 730.22 | Upgrade
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| Income Tax Expense | 100.07 | 90.19 | 114.22 | 159.6 | 174.58 | 188.04 | Upgrade
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| Earnings From Continuing Operations | 226.73 | 215.08 | 338.58 | 443.66 | 507.99 | 542.19 | Upgrade
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| Minority Interest in Earnings | - | - | - | - | 0 | - | Upgrade
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| Net Income | 226.73 | 215.08 | 338.58 | 443.66 | 508 | 542.19 | Upgrade
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| Net Income to Common | 226.73 | 215.08 | 338.58 | 443.66 | 508 | 542.19 | Upgrade
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| Net Income Growth | -24.34% | -36.48% | -23.69% | -12.66% | -6.31% | 38.39% | Upgrade
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| Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 10 | 10 | Upgrade
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| Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 10 | 10 | Upgrade
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| EPS (Basic) | 23.06 | 21.87 | 34.43 | 45.12 | 51.66 | 55.14 | Upgrade
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| EPS (Diluted) | 23.06 | 21.87 | 34.43 | 45.12 | 51.66 | 55.14 | Upgrade
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| EPS Growth | -24.32% | -36.48% | -23.69% | -12.66% | -6.31% | 38.39% | Upgrade
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| Free Cash Flow | - | -70.14 | -1,278 | 190.24 | 162.94 | 364.72 | Upgrade
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| Free Cash Flow Per Share | - | -7.13 | -130.01 | 19.35 | 16.57 | 37.09 | Upgrade
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| Dividend Per Share | - | 9.000 | 8.000 | 8.000 | 8.000 | 8.000 | Upgrade
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| Dividend Growth | - | 12.50% | - | - | - | 128.57% | Upgrade
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| Gross Margin | 54.09% | 44.91% | 55.91% | 56.59% | 60.86% | 50.78% | Upgrade
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| Operating Margin | 20.50% | 18.70% | 34.29% | 39.09% | 46.49% | 41.17% | Upgrade
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| Profit Margin | 16.02% | 16.06% | 30.06% | 34.36% | 40.04% | 34.01% | Upgrade
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| Free Cash Flow Margin | - | -5.24% | -113.49% | 14.73% | 12.84% | 22.88% | Upgrade
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| EBITDA | 294.63 | 254.67 | 390.12 | 507.46 | 592.31 | 658.22 | Upgrade
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| EBITDA Margin | 20.82% | 19.01% | 34.63% | 39.30% | 46.68% | 41.29% | Upgrade
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| D&A For EBITDA | 4.44 | 4.17 | 3.81 | 2.62 | 2.51 | 1.91 | Upgrade
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| EBIT | 290.19 | 250.5 | 386.31 | 504.84 | 589.8 | 656.31 | Upgrade
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| EBIT Margin | 20.50% | 18.70% | 34.29% | 39.09% | 46.49% | 41.17% | Upgrade
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| Effective Tax Rate | 30.62% | 29.54% | 25.23% | 26.46% | 25.58% | 25.75% | Upgrade
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| Revenue as Reported | 1,490 | 1,437 | 1,222 | 1,406 | 1,372 | 1,677 | Upgrade
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| Advertising Expenses | - | 47.9 | 22.53 | - | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.