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ELGI EQUIPMENTS
Quarterly Results Analysis [Mar2025]

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ELGI EQUIPMENTS Quarterly Results

Consolidated Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
Audited
Jun2023
UnAudited
Revenues ₹993 Cr ₹848 Cr ₹869 Cr ₹801 Cr ₹866 Cr ₹822 Cr ₹806 Cr ₹724 Cr
Expenses ₹843 Cr ₹728 Cr ₹727 Cr ₹687 Cr ₹741 Cr ₹692 Cr ₹663 Cr ₹635 Cr
Operating Income ₹150 Cr ₹119 Cr ₹142 Cr ₹114 Cr ₹125 Cr ₹129 Cr ₹143 Cr ₹89 Cr
Other Income ₹17 Cr ₹13 Cr ₹14 Cr ₹14 Cr ₹15 Cr ₹11 Cr ₹12 Cr ₹18 Cr
Interest ₹8 Cr ₹6 Cr ₹8 Cr ₹9 Cr ₹10 Cr ₹8 Cr ₹7 Cr ₹5 Cr
Depreciation ₹20 Cr ₹19 Cr ₹19 Cr ₹19 Cr ₹20 Cr ₹19 Cr ₹19 Cr ₹19 Cr
Profit Before Tax ₹139 Cr ₹109 Cr ₹128 Cr ₹100 Cr ₹110 Cr ₹113 Cr ₹129 Cr ₹83 Cr
Profit After Tax ₹101 Cr ₹79 Cr ₹92 Cr ₹73 Cr ₹77 Cr ₹82 Cr ₹90 Cr ₹58 Cr
EPS ₹3.22 ₹2.54 ₹2.99 ₹2.30 ₹2.41 ₹2.65 ₹2.88 ₹1.91
Industry Peers & Returns1W1M1Y
ELGI EQUIPMENTS -2.3% 10.8% -24.3%
INGERSOLLRAND (INDIA) -2.5% -7.2% -15.6%
KSB 0.8% 4.4% -10.5%
SHAKTI PUMPS (INDIA) -2.5% 13.2% 122.3%
KIRLOSKAR PNEUMATIC COMPANY -2.3% 5.9% -3.8%
DYNAMATIC TECHNOLOGIES 1% 1.7% -3.4%
WPIL 0.9% -5.4% 2.2%
ROTO PUMPS -4.5% -1.5% 23.2%
VELJAN DENISON -6.4% 6.5% -33.2%

ELGI EQUIPMENTS Quarterly Revenues

Revenues
Q-o-Q

17.14 %

Y-o-Y

14.67 %

Quarters Revenues % Change
Mar2025 ₹993 Cr
17.14
Dec2024 ₹848 Cr
-2.45
Sep2024 ₹869 Cr
8.46
Jun2024 ₹801 Cr
-7.49
Mar2024 ₹866 Cr
5.36
Dec2023 ₹822 Cr
1.95
Sep2023 ₹806 Cr
11.36
Jun2023 ₹724 Cr -

ELGI EQUIPMENTS Quarterly Operating Profit

Operating Profit
Q-o-Q

25.49 %

Y-o-Y

19.73 %

Quarters Operating Profit % Change
Mar2025 ₹150 Cr
25.49
Dec2024 ₹119 Cr
-15.63
Sep2024 ₹142 Cr
24.25
Jun2024 ₹114 Cr
-8.99
Mar2024 ₹125 Cr
-3.24
Dec2023 ₹129 Cr
-9.35
Sep2023 ₹143 Cr
61.04
Jun2023 ₹89 Cr -
Operating Margins
Q-o-Q

7.17 %

Y-o-Y

4.43 %

Quarters Operating Margin% % Change
Mar2025 15.1%
7.17
Dec2024 14.09%
-13.51
Sep2024 16.29%
14.56
Jun2024 14.22%
-1.66
Mar2024 14.46%
-8.19
Dec2023 15.75%
-11.07
Sep2023 17.71%
44.69
Jun2023 12.24% -

ELGI EQUIPMENTS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

28.43 %

Y-o-Y

31.72 %

Quarters Profit After Tax % Change
Mar2025 ₹101 Cr
28.43
Dec2024 ₹79 Cr
-15.05
Sep2024 ₹92 Cr
27.19
Jun2024 ₹73 Cr
-5.08
Mar2024 ₹77 Cr
-6.80
Dec2023 ₹82 Cr
-9.09
Sep2023 ₹90 Cr
56.59
Jun2023 ₹58 Cr -
PAT Margins
Q-o-Q

9.60 %

Y-o-Y

14.80 %

Quarters PAT Margin(%) % Change
Mar2025 10.16 %
9.60
Dec2024 9.27 %
-12.88
Sep2024 10.64 %
17.18
Jun2024 9.08 %
2.60
Mar2024 8.85 %
-11.50
Dec2023 10 %
-10.79
Sep2023 11.21 %
40.48
Jun2023 7.98 % -

ELGI EQUIPMENTS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

26.77 %

Y-o-Y

33.61 %

Quarters EPS % Change
Mar2025 ₹3.22
26.77
Dec2024 ₹2.54
-15.05
Sep2024 ₹2.99
30.00
Jun2024 ₹2.3
-4.56
Mar2024 ₹2.41
-9.06
Dec2023 ₹2.65
-7.99
Sep2023 ₹2.88
50.79
Jun2023 ₹1.91 -

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