EIH Limited: Detailed financials

Line items extracted directly from the company's NSE-filed XBRL. Click + to expand subtotals. Click any row to chart it. All values in ₹ crore.

Particulars	Sep-24	Dec-24	Mar-25	Jun-25	Sep-25	Dec-25	Mar-26	Jun-26
Revenue	589	800	827	574	598	873	895	657
Other income	34	31	38	36	35	37	59	41
Expenses	453	484	515	453	484	539	605	533
Cost of materials consumed	57	68	68	59	63	79	76	69
Employee benefit expense	133	140	143	139	147	155	166	161
Finance costs	5	6	6	6	6	6	6	6
Depreciation & amortisation	34	34	33	33	35	37	38	37
Other expenses	224	235	266	216	235	263	319	261
EBITDA	206	386	367	85	197	383	393	208
EBIT	172	352	334	51	163	347	355	171
Exceptional items	-2	-2	-22	-110	8	-30	-	-
Profit Before Tax	167	346	328	46	157	341	349	165
Tax expense	43	85	93	17	50	105	119	49
Deferred tax	7	16	9	4	7	15	21	4
Net Profit	133	279	262	37	117	255	249	120
Financial Ratios
Operating Profit Margin	29.19%	44.00%	40.36%	8.95%	27.17%	39.70%	39.68%	25.97%
EBITDA Margin	34.94%	48.27%	44.35%	14.77%	32.96%	43.89%	43.91%	31.60%
Net Profit Margin	22.58%	34.88%	31.68%	6.43%	19.57%	29.21%	27.82%	18.26%
Earnings Per Share (₹)	2.08	4.23	4.04	0.54	1.82	3.89	3.80	1.87

Revenue

₹ in crore

Click any row in the table to chart it here.

Source: NSE integrated filing results & XBRL. Figures are exact values reported by the issuer at filing time, never estimated. Ratios (operating margin, net margin) and EBITDA / EBIT / FCF / shareholders' funds are computed from the filed line items.