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ELPRO INTERNATIONAL
Quarterly Results Analysis [Sep2024]

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ELPRO INTERNATIONAL Quarterly Results

Consolidated Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Revenues ₹207 Cr ₹139 Cr ₹113 Cr ₹56 Cr ₹35 Cr ₹52 Cr ₹43 Cr ₹32 Cr
Expenses ₹178 Cr ₹71 Cr ₹98 Cr ₹18 Cr ₹16 Cr ₹17 Cr ₹33 Cr ₹18 Cr
Operating Income ₹29 Cr ₹68 Cr ₹15 Cr ₹39 Cr ₹19 Cr ₹34 Cr ₹10 Cr ₹14 Cr
Other Income ₹26 Cr ₹5 Cr ₹23 Cr ₹1 Cr ₹5 Cr ₹1 Cr ₹2 Cr ₹6 Cr
Interest ₹15 Cr ₹11 Cr ₹10 Cr ₹7 Cr ₹4 Cr ₹3 Cr ₹2 Cr ₹1 Cr
Depreciation ₹2 Cr ₹2 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr
Profit Before Tax ₹39 Cr ₹60 Cr ₹26 Cr ₹32 Cr ₹19 Cr ₹31 Cr ₹9 Cr ₹18 Cr
Profit After Tax ₹32 Cr ₹47 Cr ₹24 Cr ₹24 Cr ₹18 Cr ₹19 Cr ₹0 Cr ₹13 Cr
EPS ₹1.90 ₹2.81 ₹1.42 ₹1.40 ₹1.08 ₹1.15 ₹-0.02 ₹0.80
Industry Peers & Returns1W1M1Y
ELPRO INTERNATIONAL -9.3% -16.9% 5.3%
DLF 4.2% -9.6% -4.2%
MACROTECH DEVELOPERS 4.7% -18.3% 6.9%
GODREJ PROPERTIES 0.5% -19.8% -7.1%
OBEROI REALTY -5.7% -25.7% 28.3%
THE PHOENIX MILLS 2% -4.6% 31.9%
PRESTIGE ESTATES PROJECTS -1.8% -22.3% 5.3%
BRIGADE ENTERPRISES 3.4% -12.1% 4.4%
NBCC (INDIA) -0.2% -1% 13.8%

ELPRO INTERNATIONAL Quarterly Revenues

Revenues
Q-o-Q

48.89 %

Y-o-Y

488.11 %

Quarters Revenues % Change
Sep2024 ₹207 Cr
48.89
Jun2024 ₹139 Cr
22.91
Mar2024 ₹113 Cr
100.87
Dec2023 ₹56 Cr
59.99
Sep2023 ₹35 Cr
-31.52
Jun2023 ₹52 Cr
18.89
Mar2023 ₹43 Cr
37.08
Dec2022 ₹32 Cr -

ELPRO INTERNATIONAL Quarterly Operating Profit

Operating Profit
Q-o-Q

-57.49 %

Y-o-Y

50.49 %

Quarters Operating Profit % Change
Sep2024 ₹29 Cr
-57.49
Jun2024 ₹68 Cr
354.22
Mar2024 ₹15 Cr
-61.37
Dec2023 ₹39 Cr
101.78
Sep2023 ₹19 Cr
-44.00
Jun2023 ₹34 Cr
240.24
Mar2023 ₹10 Cr
-26.90
Dec2022 ₹14 Cr -
Operating Margins
Q-o-Q

-71.46 %

Y-o-Y

-74.42 %

Quarters Operating Margin% % Change
Sep2024 13.94%
-71.46
Jun2024 48.84%
269.72
Mar2024 13.21%
-80.78
Dec2023 68.72%
26.11
Sep2023 54.49%
-18.22
Jun2023 66.63%
186.21
Mar2023 23.28%
-46.68
Dec2022 43.66% -

ELPRO INTERNATIONAL Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-32.28 %

Y-o-Y

76.70 %

Quarters Profit After Tax % Change
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
Negative
Dec2022 ₹13 Cr -
PAT Margins
Q-o-Q

-54.52 %

Y-o-Y

-69.96 %

Quarters PAT Margin(%) % Change
Sep2024 15.5 %
-54.52
Jun2024 34.08 %
60.91
Mar2024 21.18 %
-49.34
Dec2023 41.81 %
-18.96
Sep2023 51.59 %
36.55
Jun2023 37.78 %
Positive
Mar2023 -0.81 %
Negative
Dec2022 42.47 % -

ELPRO INTERNATIONAL Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-32.38 %

Y-o-Y

75.93 %

Quarters EPS % Change
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
Negative
Dec2022 ₹0.8 -

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