ELDECO HOUSING & INDUSTRIES LT (ELDEHSG)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025
Revenue from Operations 32.02 17.08 16.24 20.80 41.36 25.32 29.18 30.16 36.13 28.60 32.46 38.56
YOY Revenue Growth % - -30.1% -17.61% -28.14% 29.16% 48.24% 79.71% 45.05% -12.64% 12.93% 11.25% 27.83%
Other Income 2.07 2.08 1.21 2.37 2.36 2.02 2.63 2.69 0.32 1.79 1.84 1.68
Total Income 34.09 19.16 17.45 23.17 43.72 27.34 31.81 32.86 36.45 30.39 34.30 40.24
Total Expenses + 41.53 21.12 18.54 20.93 33.16 21.23 22.71 30.17 28.75 25.60 27.97 21.16
Cost of Materials Consumed 40.65 16.69 12.77 14.93 26.58 16.04 15.67 22.54 39.08 26.59 24.96 26.97
Employee Benefit Expense 2.30 2.17 1.98 1.96 2.26 2.48 2.53 2.68 3.19 3.05 3.53 4.15
Other Expenses -1.42 2.27 3.80 4.04 4.32 2.71 4.52 4.95 5.67 4.29 5.00 11.54
Operating Profit -9.51 -4.04 -2.30 -0.14 8.20 4.09 6.47 -0.01 7.38 2.99 4.50 17.40
OPM % -29.7% -23.7% -14.2% -0.7% 19.8% 16.2% 22.2% -0% 20.4% 10.5% 13.9% 45.1%
Profit Before Tax + 13.52 6.33 8.17 9.50 15.94 10.42 7.24 9.05 7.69 4.79 6.33 19.08
Tax Expense 3.94 1.64 2.21 2.40 3.78 2.55 1.87 2.27 2.02 1.16 1.60 4.81
Tax % 29.2% 25.8% 27% 25.3% 23.7% 24.5% 25.8% 25.1% 26.3% 24.3% 25.3% 25.2%
Profit After Tax 9.58 4.70 5.96 7.10 12.16 7.87 5.37 6.78 5.67 3.62 4.73 14.27
EPS (Basic) 9.74 4.78 6.07 7.22 12.36 8.01 5.46 6.90 5.77 3.68 4.81 14.51

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022
Revenue from Operations 120.80 95.47 104.92 99.71
YOY Revenue Growth % 26.52% -9.01% 5.23% -
Other Income 7.66 8.03 8.50 8.10
Total Income 128.46 103.50 113.42 107.81
Total Expenses + 94.04 93.76 105.91 68.36
Cost of Materials Consumed 93.33 70.96 85.35 51.37
Employee Benefit Expense 10.87 8.36 7.72 5.78
Other Expenses 17.85 14.43 12.84 11.20
Operating Profit 26.75 1.71 -0.99 31.35
OPM % 22.1% 1.8% -0.9% 31.4%
Profit Before Exceptional 34.41 39.95 48.51 57.82
Exceptional Items 0.00 0.00 0.00 0.00
Profit Before Tax + 34.41 39.95 48.51 57.82
Tax Expense 8.71 10.02 12.91 14.90
Tax % 25.3% 25.1% 26.6% 25.8%
Profit After Tax 25.70 29.92 35.61 42.93
EPS (Basic) 26.14 30.43 36.21 43.66

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022
ASSETS
Non-Current Assets + 81.66 77.82 69.27 0.00
Property, Plant & Equipment 4.35 5.13 5.85 0.00
Capital Work in Progress 0.00 0.00 0.00 0.00
Non-Current Investments 17.69 17.76 17.56 0.00
Goodwill 0.00 0.00 0.00 0.00
Other Intangible Assets 0.01 0.02 0.01 0.00
Current Assets + 589.12 507.85 424.15 0.00
Inventories 254.02 221.49 185.93 0.00
Trade Receivables 1.34 3.31 2.93 0.00
Cash and Cash Equivalents 72.43 70.97 98.75 0.00
Current Investments 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00
Equity Share Capital 1.97 1.97 1.97 0.00
Other Equity 332.56 314.76 292.66 0.00
Non-Current Liabilities 56.20 43.04 4.09 0.00
Current Liabilities 280.06 225.90 194.71 0.00
Total Liabilities 336.26 268.94 198.80 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022
Cash from Operating Activities 13.61 -67.25 -19.82 16.09
Cash from Investing Activities 6.68 6.87 5.58 6.70
Cash from Financing Activities -1.22 28.08 -9.80 -9.21
Net Increase/Decrease in Cash 19.08 -32.30 -24.04 13.58