ELDECO HOUSING & INDUSTRIES Financial Statement Analysis
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The Revenues of ELDECO HOUSING & INDUSTRIES have decreased by -12.77% YoY .
The Earnings Per Share (EPS) of ELDECO HOUSING & INDUSTRIES has decreased by -23.69 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
ELDECO HOUSING & INDUSTRIES Last 5 Annual Financial Results
[BOM: 523329|NSE : ELDEHSG]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Operating Income | ₹113 Cr | ₹129 Cr | ₹127 Cr | ₹159 Cr | ₹129 Cr |
| Operating Expenses | ₹52 Cr | ₹50 Cr | ₹34 Cr | ₹28 Cr | ₹39 Cr |
| Expenses | ₹73 Cr | ₹79 Cr | ₹67 Cr | ₹93 Cr | ₹81 Cr |
| Operating Profit (Excl OI) | ₹39 Cr | ₹50 Cr | ₹60 Cr | ₹66 Cr | ₹47 Cr |
| Other Income | ₹9.56 Cr | ₹12 Cr | ₹10 Cr | ₹8.27 Cr | ₹6.99 Cr |
| Interest | ₹2.91 Cr | ₹0.20 Cr | ₹1.02 Cr | ₹0.88 Cr | ₹0.90 Cr |
| Depreciation | ₹0.82 Cr | ₹0.70 Cr | ₹0.69 Cr | ₹0.63 Cr | ₹0.66 Cr |
| Profit Before Tax | ₹45 Cr | ₹60 Cr | ₹68 Cr | ₹73 Cr | ₹53 Cr |
| Profit After Tax | ₹34 Cr | ₹44 Cr | ₹51 Cr | ₹54 Cr | ₹39 Cr |
| Consolidated Net Profit | ₹34 Cr | ₹44 Cr | ₹51 Cr | ₹54 Cr | ₹39 Cr |
| Earnings Per Share (Rs) | ₹34.43 | ₹45.12 | ₹51.66 | ₹275.70 | ₹199.22 |
| PAT Margin (%) | 30.06 | 34.35 | 40.04 | 34.01 | 30.48 |
| ROE(%) | 9.47 | 13.60 | 17.73 | 22.79 | 20.06 |
| ROCE(%) | 12.08 | 18.53 | 24.14 | 31.01 | 27.29 |
| Total Debt/Equity(x) | 0.22 | 0.00 | 0.00 | 0.00 | 0.00 |
Key Financials |
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| Market Cap | : | ₹ 787.9 Cr |
| Revenue (TTM) | : | ₹ 133.4 Cr |
| Net Profit(TTM) | : | ₹ 32.3 Cr |
| EPS (TTM) | : | ₹ 33.0 |
| P/E (TTM) | : | 24.4 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| ELDECO HOUSING & INDUSTRIES | -9.5% | -8.4% | 14.9% |
| DLF | -12.3% | -18% | -4.7% |
| MACROTECH DEVELOPERS | -13% | -18.8% | 13.6% |
| GODREJ PROPERTIES | -15.3% | -22.1% | 6.6% |
| OBEROI REALTY | -11.4% | -5.5% | 38.5% |
| THE PHOENIX MILLS | -3.2% | -17.2% | 25.6% |
| PRESTIGE ESTATES PROJECTS | -10% | -18.1% | 11.2% |
| BRIGADE ENTERPRISES | -15.1% | -15.3% | 21.7% |
| NBCC (INDIA) | -11.5% | -21.6% | 38.8% |
ELDECO HOUSING & INDUSTRIES Revenues
[BOM: 523329|NSE : ELDEHSG]
| Y-o-Y | -12.77 % |
| 5 Yr CAGR | -3.24 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹113 Cr | -12.77 | |
| Mar2023 | ₹129 Cr | 1.79 | |
| Mar2022 | ₹127 Cr | -20.42 | |
| Mar2021 | ₹159 Cr | 24.04 | |
| Mar2020 | ₹129 Cr | - | |
ELDECO HOUSING & INDUSTRIES Operating Profit
[BOM: 523329|NSE : ELDEHSG]
| Y-o-Y | -20.66 % |
| 5 Yr CAGR | -4.35 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹39 Cr | -20.66 | |
| Mar2023 | ₹50 Cr | -16.68 | |
| Mar2022 | ₹60 Cr | -9.95 | |
| Mar2021 | ₹66 Cr | 40.63 | |
| Mar2020 | ₹47 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -9.04 % |
| 5 Yr CAGR | -1.14 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 35.02% | -9.04 | |
| Mar2023 | 38.5% | -18.14 | |
| Mar2022 | 47.03% | 13.16 | |
| Mar2021 | 41.56% | 13.37 | |
| Mar2020 | 36.66% | - | |
ELDECO HOUSING & INDUSTRIES Profit After Tax
[BOM: 523329|NSE : ELDEHSG]
| Y-o-Y | -23.68 % |
| 5 Yr CAGR | -3.58 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹34 Cr | -23.68 | |
| Mar2023 | ₹44 Cr | -12.67 | |
| Mar2022 | ₹51 Cr | -6.31 | |
| Mar2021 | ₹54 Cr | 38.38 | |
| Mar2020 | ₹39 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -12.49 % |
| 5 Yr CAGR | -0.35 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 30.06 % | -12.49 | |
| Mar2023 | 34.35 % | -14.21 | |
| Mar2022 | 40.04 % | 17.73 | |
| Mar2021 | 34.01 % | 11.58 | |
| Mar2020 | 30.48 % | - | |
ELDECO HOUSING & INDUSTRIES Earnings Per Share (EPS)
[BOM: 523329|NSE : ELDEHSG]
| Y-o-Y | -23.69 % |
| 5 Yr CAGR | -35.52 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹34 | -23.69 | |
| Mar2023 | ₹45 | -12.66 | |
| Mar2022 | ₹52 | -81.26 | |
| Mar2021 | ₹276 | 38.39 | |
| Mar2020 | ₹199 | - | |
ELDECO HOUSING & INDUSTRIES Return on Capital Employed (ROCE)
[BOM: 523329|NSE : ELDEHSG]
| Y-o-Y | -34.81 % |
| 5 Yr CAGR | -18.43 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 12.08% | -34.81 | |
| Mar2023 | 18.53% | -23.24 | |
| Mar2022 | 24.14% | -22.15 | |
| Mar2021 | 31.01% | 13.63 | |
| Mar2020 | 27.29% | - | |
ELDECO HOUSING & INDUSTRIES Share Price vs Sensex
| Current Share Price | : | ₹804.0 |
| Current MarketCap | : | ₹ 787.9 Cr |
| Updated EOD on | : | Jan 13,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| ELDECO HOUSING & INDUSTRIES | -9.5% |
-8.4% |
14.9% |
| SENSEX | -2.1% |
-6.4% |
7% |
ELDECO HOUSING & INDUSTRIES related INDICES
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FAQ about ELDECO HOUSING & INDUSTRIES Financials
How the annual revenues of ELDECO HOUSING & INDUSTRIES have changed ?
The Revenues of ELDECO HOUSING & INDUSTRIES have decreased by -12.77% YoY .
How the Earnings per Share (EPS) of ELDECO HOUSING & INDUSTRIES have changed?
The Earnings Per Share (EPS) of ELDECO HOUSING & INDUSTRIES has decreased by -23.69 % YoY .
Check out Intrinsic Value of Peers of ELDECO HOUSING & INDUSTRIES
|
Intrinsic Value of DLF LTD Intrinsic Value of MACROTECH DEVELOPERS LTD Intrinsic Value of GODREJ PROPERTIES LTD Intrinsic Value of OBEROI REALTY LTD Intrinsic Value of THE PHOENIX MILLS LTD |
Compare Stock Analytics of Peers of ELDECO HOUSING & INDUSTRIES
DLF LTD vs MACROTECH DEVELOPERS LTD vs GODREJ PROPERTIES LTD
OBEROI REALTY LTD vs THE PHOENIX MILLS LTD vs
DLF LTD vs MACROTECH DEVELOPERS LTD vs GODREJ PROPERTIES LTD
OBEROI REALTY LTD vs THE PHOENIX MILLS LTD vs
