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ELITECON INTERNATIONAL
Quarterly Results Analysis [Dec2024]

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ELITECON INTERNATIONAL Quarterly Results

Standalone Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
UnAudited
Revenues ₹48 Cr ₹79 Cr ₹50 Cr ₹44 Cr ₹10 Cr ₹3 Cr ₹-1 Cr ₹7 Cr
Expenses ₹42 Cr ₹71 Cr ₹45 Cr ₹38 Cr ₹10 Cr ₹1 Cr ₹1 Cr ₹62 Cr
Operating Income ₹6 Cr ₹8 Cr ₹5 Cr ₹7 Cr ₹0 Cr ₹2 Cr ₹-2 Cr ₹-55 Cr
Other Income ₹1 Cr ₹1 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr
Interest ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr
Depreciation ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr
Profit Before Tax ₹7 Cr ₹9 Cr ₹4 Cr ₹6 Cr ₹0 Cr ₹1 Cr ₹-3 Cr ₹-57 Cr
Profit After Tax ₹7 Cr ₹9 Cr ₹5 Cr ₹6 Cr ₹0 Cr ₹1 Cr ₹-3 Cr ₹-57 Cr
EPS ₹54.71 ₹73.07 ₹37.48 ₹52.09 ₹-1.94 ₹10.36 ₹-21.00 ₹-467.80
Industry Peers & Returns1W1M1Y
ELITECON INTERNATIONAL 8.2% 51.1% NA
ADANI ENTERPRISES -4.1% -7.9% -32.4%
REDINGTON 3.4% 12.7% 21.9%
MMTC 0% -18.6% -32.1%
HONASA CONSUMER 0.1% -8.2% -47.3%
LLOYDS ENTERPRISES 11.6% -15.7% 27.9%
ENTERO HEALTHCARE SOLUTIONS 5.5% 0.7% 11.9%
OPTIEMUS INFRACOM -4.8% -24.5% 65.9%
POLO QUEEN INDUSTRIAL & FINTECH -0.5% -7.4% 222.3%

ELITECON INTERNATIONAL Quarterly Revenues

Revenues
Q-o-Q

-38.83 %

Y-o-Y

392.40 %

Quarters Revenues % Change
Dec2024 ₹48 Cr
-38.83
Sep2024 ₹79 Cr
59.67
Jun2024 ₹50 Cr
11.83
Mar2024 ₹44 Cr
350.86
Dec2023 ₹10 Cr
205.66
Sep2023 ₹3 Cr
-550.42
Jun2023 ₹-1 Cr
-109.94
Mar2023 ₹7 Cr -

ELITECON INTERNATIONAL Quarterly Operating Profit

Operating Profit
Q-o-Q

-21.65 %

Y-o-Y

2,557.02 %

Quarters Operating Profit % Change
Dec2024 ₹6 Cr
-21.65
Sep2024 ₹8 Cr
66.78
Jun2024 ₹5 Cr
-27.73
Mar2024 ₹7 Cr
2,713.64
Dec2023 ₹0 Cr
-87.44
Sep2023 ₹2 Cr
Positive
Jun2023 ₹-2 Cr
Negative
Mar2023 ₹-55 Cr -
Operating Margins
Q-o-Q

28.06 %

Y-o-Y

439.84 %

Quarters Operating Margin% % Change
Dec2024 13.28%
28.06
Sep2024 10.37%
4.43
Jun2024 9.93%
-35.35
Mar2024 15.36%
524.39
Dec2023 2.46%
-95.89
Sep2023 59.92%
-77.33
Jun2023 264.29%
Positive
Mar2023 -769.15% -

ELITECON INTERNATIONAL Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-25.13 %

Y-o-Y

Positive

Quarters Profit After Tax % Change
Dec2024 ₹7 Cr
-25.13
Sep2024 ₹9 Cr
94.97
Jun2024 ₹5 Cr
-28.05
Mar2024 ₹6 Cr
Positive
Dec2023 ₹0 Cr
Negative
Sep2023 ₹1 Cr
Positive
Jun2023 ₹-3 Cr
Negative
Mar2023 ₹-57 Cr -
PAT Margins
Q-o-Q

22.47 %

Y-o-Y

Positive

Quarters PAT Margin(%) % Change
Dec2024 13.68 %
22.47
Sep2024 11.17 %
22.08
Jun2024 9.15 %
-35.65
Mar2024 14.22 %
Positive
Dec2023 -2.39 %
Negative
Sep2023 38.96 %
-89.05
Jun2023 355.88 %
Positive
Mar2023 -788.14 % -

ELITECON INTERNATIONAL Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-25.13 %

Y-o-Y

Positive

Quarters EPS % Change
Dec2024 ₹54.71
-25.13
Sep2024 ₹73.07
94.96
Jun2024 ₹37.48
-28.05
Mar2024 ₹52.09
Positive
Dec2023 ₹-1.94
Negative
Sep2023 ₹10.36
Positive
Jun2023 ₹-21
Negative
Mar2023 ₹-467.8 -

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