Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Dec'18
Net Sales
1,313.52
1,023.93
578.84
392.15
318.11
282.85
267.44
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,313.52
1,023.93
578.84
392.15
318.11
282.85
267.44
Raw Material Cost
421.95
329.78
206.07
162.32
131.91
121.03
104.69
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
17.18
11.84
3.99
2.44
4.09
6.31
7.82
Selling and Distribution Expenses
733.14
541.07
304.63
200.01
174.16
137.85
136.58
Other Expenses
-1.72
-1.18
-0.40
-0.24
-0.41
-0.63
-0.78
Total Expenditure (Excl Depreciation)
1,155.09
870.85
510.70
362.34
306.07
258.88
241.27
Operating Profit (PBDIT) excl Other Income
158.4
153.1
68.1
29.8
12
24
26.200000000000003
Other Income
4.66
6.03
0.10
-1.44
-1.61
0.43
-0.39
Operating Profit (PBDIT)
207.21
189.05
85.86
50.28
30.43
43.69
43.63
Interest
17.18
11.84
3.99
2.44
4.09
6.31
7.82
Exceptional Items
-0.41
-6.28
-0.18
-0.51
-2.64
5.98
0.00
Gross Profit (PBDT)
891.57
694.15
372.77
229.83
186.20
161.82
162.74
Depreciation
44.12
29.95
17.62
21.90
20.00
19.30
17.86
Profit Before Tax
145.50
140.99
64.07
25.43
3.69
24.07
17.96
Tax
33.41
13.33
2.54
3.66
-2.54
6.18
2.43
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
112.09
127.66
61.53
21.77
6.23
17.88
15.53
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
112.09
127.66
61.53
21.77
6.23
17.88
15.53
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
112.09
127.66
61.53
21.77
6.23
17.88
15.53
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
760.86
642.57
411.02
312.43
269.65
242.17
229.33
Earnings per share (EPS)
1.92
2.21
1.11
0.41
0.12
0.35
0.32
Diluted Earnings per share
1.92
2.21
1.11
0.41
0.12
0.35
0.32
Operating Profit Margin (Excl OI)
12.06%
14.95%
11.77%
7.6%
3.79%
8.47%
9.78%
Gross Profit Margin
14.44%
16.69%
14.11%
12.07%
7.45%
15.33%
13.39%
PAT Margin
8.53%
12.47%
10.63%
5.55%
1.96%
6.32%
5.81%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 28.28% vs 76.90% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -12.22% vs 107.64% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 10.66% vs 113.29% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 45.76% vs 195.00% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of e.l.f. Beauty, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
1,313.52
6,118.00
-4,804.48
-78.53%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,313.52
6,118.00
-4,804.48
-78.53%
Raw Material Cost
421.95
2,369.60
-1,947.65
-82.19%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
17.18
223.50
-206.32
-92.31%
Selling and Distribution Expenses
733.14
3,035.70
-2,302.56
-75.85%
Other Expenses
-1.72
-9.67
7.95
82.21%
Total Expenditure (Excl Depreciation)
1,155.09
5,532.10
-4,377.01
-79.12%
Operating Profit (PBDIT) excl Other Income
158.43
585.90
-427.47
-72.96%
Other Income
4.66
33.00
-28.34
-85.88%
Operating Profit (PBDIT)
207.21
1,040.00
-832.79
-80.08%
Interest
17.18
223.50
-206.32
-92.31%
Exceptional Items
-0.41
-190.90
190.49
99.79%
Gross Profit (PBDT)
891.57
3,748.40
-2,856.83
-76.21%
Depreciation
44.12
421.10
-376.98
-89.52%
Profit Before Tax
145.50
204.50
-59.00
-28.85%
Tax
33.41
95.10
-61.69
-64.87%
Provisions and contingencies
0
0
0.00
Profit After Tax
112.09
89.40
22.69
25.38%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
112.09
89.40
22.69
25.38%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
20.00
-20.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
112.09
109.40
2.69
2.46%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
760.86
3,827.10
-3,066.24
-80.12%
Earnings per share (EPS)
1.92
0.09
1.83
2,033.33%
Diluted Earnings per share
1.92
0.09
1.83
2,033.33%
Operating Profit Margin (Excl OI)
12.06%
9.58%
0.00
2.48%
Gross Profit Margin
14.44%
10.23%
0.00
4.21%
PAT Margin
8.53%
1.46%
0.00
7.07%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 131.35 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 28.28% vs 76.90% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 11.21 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -12.22% vs 107.64% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 20.25 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 10.66% vs 113.29% in Mar 2024
Annual - Interest
Interest 1.72 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 45.76% vs 195.00% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.06%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
