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ELPRO INTERNATIONAL
Quarterly Results Analysis [Dec2024]

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ELPRO INTERNATIONAL Quarterly Results

Consolidated Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Revenues ₹-7 Cr ₹207 Cr ₹139 Cr ₹113 Cr ₹52 Cr ₹35 Cr ₹52 Cr ₹43 Cr
Expenses ₹21 Cr ₹178 Cr ₹71 Cr ₹98 Cr ₹18 Cr ₹16 Cr ₹17 Cr ₹33 Cr
Operating Income ₹-28 Cr ₹29 Cr ₹68 Cr ₹15 Cr ₹35 Cr ₹19 Cr ₹34 Cr ₹10 Cr
Other Income ₹23 Cr ₹26 Cr ₹5 Cr ₹23 Cr ₹5 Cr ₹5 Cr ₹1 Cr ₹2 Cr
Interest ₹19 Cr ₹15 Cr ₹11 Cr ₹10 Cr ₹7 Cr ₹4 Cr ₹3 Cr ₹2 Cr
Depreciation ₹4 Cr ₹2 Cr ₹2 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr
Profit Before Tax ₹-28 Cr ₹39 Cr ₹60 Cr ₹26 Cr ₹32 Cr ₹19 Cr ₹31 Cr ₹9 Cr
Profit After Tax ₹-21 Cr ₹32 Cr ₹47 Cr ₹24 Cr ₹24 Cr ₹18 Cr ₹19 Cr ₹0 Cr
EPS ₹-1.24 ₹1.90 ₹2.81 ₹1.42 ₹1.40 ₹1.08 ₹1.15 ₹-0.02
Industry Peers & Returns1W1M1Y
ELPRO INTERNATIONAL 10.6% 25.3% -3.2%
DLF 8.4% 3.1% -24.3%
MACROTECH DEVELOPERS 15.4% 21.7% 3.1%
GODREJ PROPERTIES 4.9% 3.4% -24.8%
OBEROI REALTY 7.1% 9.1% 11.8%
THE PHOENIX MILLS 9.1% 3.4% 7.5%
PRESTIGE ESTATES PROJECTS 12.9% 15.3% -0.2%
BRIGADE ENTERPRISES 7.9% 7.5% 0.2%
NBCC (INDIA) 12.1% 28.4% 17.1%

ELPRO INTERNATIONAL Quarterly Revenues

Revenues
Q-o-Q

-103.35 %

Y-o-Y

-113.25 %

Quarters Revenues % Change
Dec2024 ₹-7 Cr
-103.35
Sep2024 ₹207 Cr
48.89
Jun2024 ₹139 Cr
22.91
Mar2024 ₹113 Cr
116.11
Dec2023 ₹52 Cr
48.71
Sep2023 ₹35 Cr
-31.52
Jun2023 ₹52 Cr
18.89
Mar2023 ₹43 Cr -

ELPRO INTERNATIONAL Quarterly Operating Profit

Operating Profit
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Operating Profit % Change
Dec2024 ₹-28 Cr
Negative
Sep2024 ₹29 Cr
-57.49
Jun2024 ₹68 Cr
354.22
Mar2024 ₹15 Cr
-56.95
Dec2023 ₹35 Cr
81.07
Sep2023 ₹19 Cr
-44.00
Jun2023 ₹34 Cr
240.24
Mar2023 ₹10 Cr -
Operating Margins
Q-o-Q

2,815.28 %

Y-o-Y

512.59 %

Quarters Operating Margin% % Change
Dec2024 406.39%
2,815.28
Sep2024 13.94%
-71.46
Jun2024 48.84%
269.72
Mar2024 13.21%
-80.09
Dec2023 66.34%
21.75
Sep2023 54.49%
-18.22
Jun2023 66.63%
186.21
Mar2023 23.28% -

ELPRO INTERNATIONAL Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Profit After Tax % Change
Dec2024 ₹-21 Cr
Negative
Sep2024 ₹32 Cr
-32.28
Jun2024 ₹47 Cr
97.80
Mar2024 ₹24 Cr
1.74
Dec2023 ₹24 Cr
29.65
Sep2023 ₹18 Cr
-6.48
Jun2023 ₹19 Cr
Positive
Mar2023 ₹0 Cr -
PAT Margins
Q-o-Q

1,858.90 %

Y-o-Y

575.03 %

Quarters PAT Margin(%) % Change
Dec2024 303.63 %
1,858.90
Sep2024 15.5 %
-54.52
Jun2024 34.08 %
60.91
Mar2024 21.18 %
-52.91
Dec2023 44.98 %
-12.81
Sep2023 51.59 %
36.55
Jun2023 37.78 %
Positive
Mar2023 -0.81 % -

ELPRO INTERNATIONAL Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

Negative

Y-o-Y

Negative

Quarters EPS % Change
Dec2024 ₹-1.24
Negative
Sep2024 ₹1.9
-32.38
Jun2024 ₹2.81
97.89
Mar2024 ₹1.42
1.43
Dec2023 ₹1.4
29.63
Sep2023 ₹1.08
-6.09
Jun2023 ₹1.15
Positive
Mar2023 ₹-0.02 -

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