Financials · mywealthgrid

Consolidated figures · ₹ crore

₹ Cr	Jun 2021	Sep 2021	Dec 2021	Mar 2022	Jun 2022	Sep 2022	Dec 2022	Mar 2023	Jun 2023	Sep 2023	Dec 2023	Mar 2024
	15	11	23	36	33	37	38	64	44	51	48	84
COGS	5	5	8	18	22	17	18	33	26	22	23	45
Gross profit	10	6	14	18	12	19	20	31	18	29	26	39
	9	5	11	14	13	13	14	18	15	16	18	23
	1	1	3	5	-1	6	6	14	2	13	8	17
OPM %	4.3%	8.9%	14.1%	12.7%	-4.3%	17.5%	15.8%	21.1%	5.7%	25.1%	16.4%	19.8%
Depreciation	2	2	2	2	2	2	2	2	2	2	2	2
Interest	0	0	0	0	0	0	0	0	0	0	0	0
	2	3	2	3	0	3	3	2	5	3	4	5
Profit before tax	1	2	3	5	-3	8	7	14	5	14	10	19
Tax	-1	0	1	1	-2	2	2	4	-0	3	2	4
Tax %	-176.2%	27.8%	30%	23.8%	-59.5%	22.9%	27.4%	28.2%	-4.3%	23.4%	23%	22.1%
	2	1	2	4	-1	6	5	10	5	11	8	15
PAT margin %	11.6%	11.5%	8.4%	10.5%	-3.9%	16.5%	12.9%	15.3%	12.2%	21.1%	15.7%	17.6%
EPS (₹)	3	2.2	3.3	6.6	-2.3	10.6	8.5	17	9.3	18.7	13.1	25.7

vs same quarter last year	Jun 2021	Sep 2021	Dec 2021	Mar 2022	Jun 2022	Sep 2022	Dec 2022	Mar 2023	Jun 2023	Sep 2023	Dec 2023	Mar 2024
Revenue YoY %	-32.8%	-67.6%	-29.4%	-5.4%	+123.8%	+240%	+68.3%	+78.4%

Eimco Elecon (India) Limited