EIH Ltd. Annual Results: Standalone & Consolidated Reports | Financial Analysis & Trends (15 Years)

Annual Results

Results Snapshot

Figures in Cr

Consolidate Annual Results

Mar'26

Mar'25

Mar'24

Mar'23

Mar'22

Mar'21

Mar'20

Net Sales

2,939.63

2,743.15

2,511.27

2,018.81

985.26

497.08

1,596.25

Other Operating Income

0.00

Total Operating income

2,939.63

2,743.15

2,511.27

2,018.81

985.26

497.08

1,596.25

Raw Material Cost

275.98

246.61

228.32

192.39

132.78

75.08

199.41

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

606.85

544.53

491.88

431.16

373.69

351.93

469.22

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

1,033.05

934.98

864.16

797.86

480.06

361.94

637.36

Total Expenditure (Excl Depreciation)

1,915.88

1,726.12

1,584.36

1,421.41

986.53

788.95

1,305.99

Operating Profit (PBDIT) excl Other Income

1,023.75

1,017.03

926.91

597.40

-1.27

-291.87

290.26

Other Income

166.11

136.36

114.70

77.60

58.69

57.89

78.44

Operating Profit (PBDIT)

1,189.86

1,153.39

1,041.61

675.00

57.42

-233.98

368.70

Interest

23.09

21.35

19.41

35.57

34.89

45.74

55.61

Exceptional Items

-132.08

-28.36

-7.27

-79.10

55.24

-2.49

-0.47

Gross Profit (PBDT)

1,034.69

1,103.68

1,014.93

570.40

77.77

-282.21

312.62

Depreciation

142.53

134.47

131.49

126.18

124.30

132.66

146.46

Profit Before Tax

892.16

969.21

883.44

444.22

-46.53

-414.87

166.16

Tax

291.42

258.08

239.54

124.73

1.74

-100.25

0.88

Provisions and contingencies

0.00

Profit After Tax

600.74

711.13

643.90

319.49

-48.27

-314.62

165.28

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

-10.07

-11.01

0.00

Net Profit

600.74

711.13

643.90

309.42

-59.28

-314.62

165.28

Share in Profit of Associates

56.55

58.77

33.80

19.68

-35.78

-60.82

-0.14

Minority Interest

-29.01

-30.45

-38.60

-14.52

-2.40

5.73

-16.32

Other related items

0.00

Consolidated Net Profit

628.28

739.45

639.10

314.58

-97.46

-369.71

148.82

Equity Capital

125.07

114.31

Face Value

2.0

Reserves

5,137.21

4,487.77

3,814.48

3,249.50

2,901.58

2,979.38

3,022.23

Earnings per share (EPS)

10.05

11.82

10.22

5.03

-1.56

-5.91

2.55

Diluted Earnings per share

10.05

11.82

10.22

5.03

-1.56

-6.17

2.6

Operating Profit Margin (Excl OI)

34.83%

37.08%

36.91%

29.59%

-0.13%

-58.72%

18.18%

Gross Profit Margin

35.2%

40.23%

40.42%

28.25%

7.89%

-56.77%

19.58%

PAT Margin

22.36%

28.07%

26.99%

16.8%

-8.53%

-75.53%

10.35%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Mar 2026 is 7.16% vs 9.23% in Mar 2025

Consolidate Net Profit

YoY Growth in year ended Mar 2026 is -15.03% vs 15.70% in Mar 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2026 is 0.66% vs 9.72% in Mar 2025

Interest

YoY Growth in year ended Mar 2026 is 8.15% vs 9.99% in Mar 2025

Operating Profit Margin (Excl OI)

YoY Growth in year ended Mar 2026 has fallen from Mar 2025

Compare Annual Results Of EIH With

Select Peers

Figures in Cr

Consolidate Annual Results

Change(INR)

Change(%)

Net Sales

2,939.63

4,139.40

-1,199.77

-28.98%

Other Operating Income

0.00

Total Operating income

2,939.63

4,139.40

-1,199.77

-28.98%

Raw Material Cost

275.98

374.24

-98.26

-26.26%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

606.85

782.89

-176.04

-22.49%

Power Cost

0.00

Manufacturing Expenses

0.00

138.54

-138.54

-100.00%

Selling and Distribution Expenses

0.00

Other Expenses

1,033.05

1,419.95

-386.90

-27.25%

Total Expenditure (Excl Depreciation)

1,915.88

2,715.62

-799.74

-29.45%

Operating Profit (PBDIT) excl Other Income

1,023.75

1,423.78

-400.03

-28.10%

Other Income

166.11

191.94

-25.83

-13.46%

Operating Profit (PBDIT)

1,189.86

1,615.72

-425.86

-26.36%

Interest

23.09

7.93

15.16

191.17%

Exceptional Items

-132.08

-80.17

-51.91

-64.75%

Gross Profit (PBDT)

1,034.69

1,527.62

-492.93

-32.27%

Depreciation

142.53

416.51

-273.98

-65.78%

Profit Before Tax

892.16

1,111.11

-218.95

-19.71%

Tax

291.42

301.72

-10.30

-3.41%

Provisions and contingencies

0.00

Profit After Tax

600.74

809.39

-208.65

-25.78%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

600.74

809.39

-208.65

-25.78%

Share in Profit of Associates

56.55

11.87

44.68

376.41%

Minority Interest

-29.01

-4.37

-24.64

-563.84%

Other related items

0.00

Consolidated Net Profit

628.28

816.89

-188.61

-23.09%

Equity Capital

125.07

208.30

-83.23

-39.96%

Face Value

2.00

1.00

0.00

Reserves

5,137.21

11,449.52

-6,312.31

-55.13%

Earnings per share (EPS)

10.05

3.92

6.13

156.38%

Diluted Earnings per share

10.05

3.92

6.13

156.38%

Operating Profit Margin (Excl OI)

34.83%

34.65%

0.00

0.18%

Gross Profit Margin

35.20%

37.18%

0.00

-1.98%

PAT Margin

22.36%

19.99%

0.00

2.37%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Annual - Net Sales

Net Sales 2,939.63 Cr

in Mar 2026

Figures in Cr

YoY Growth in year ended Mar 2026 is 7.16% vs 9.23% in Mar 2025

Annual - Consolidate Net Profit

Consolidate Net Profit 628.28 Cr

in Mar 2026

Figures in Cr

YoY Growth in year ended Mar 2026 is -15.03% vs 15.70% in Mar 2025

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 1,023.75 Cr

in Mar 2026

Figures in Cr

YoY Growth in year ended Mar 2026 is 0.66% vs 9.72% in Mar 2025

Annual - Interest

Interest 23.09 Cr

in Mar 2026

Figures in Cr

YoY Growth in year ended Mar 2026 is 8.15% vs 9.99% in Mar 2025

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 34.83%

in Mar 2026

Figures in %

YoY Growth in year ended Mar 2026 has fallen from Mar 2025