El Forge Past Earnings Performance

Past criteria checks 5/6

El Forge has been growing earnings at an average annual rate of 52%, while the Metals and Mining industry saw earnings growing at 27.5% annually. Revenues have been growing at an average rate of 20.3% per year. El Forge's return on equity is 301.8%, and it has net margins of 101.7%.

Key information

52.0%

Earnings growth rate

51.9%

EPS growth rate

Metals and Mining Industry Growth25.9%
Revenue growth rate20.3%
Return on equity301.8%
Net Margin101.7%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How El Forge makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

BSE:531144 Revenue, expenses and earnings (INR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 247027141100
30 Jun 246757111030
31 Mar 246857111030
31 Dec 23695121100
30 Sep 2369321060
30 Jun 23643-10980
31 Mar 23585-231000
31 Dec 22515-35910
30 Sep 22459-42870
30 Jun 22435-33840
31 Mar 22405-40780
31 Dec 214085690
30 Sep 213994660
30 Jun 21354-12590
31 Mar 21274-23510
31 Dec 20218-81560
30 Sep 201912590
30 Jun 20219-4660
31 Mar 203286780
31 Dec 19398313770
30 Sep 19457228790
30 Jun 19501234780
31 Mar 19498233810
31 Dec 18490-87860
30 Sep 18494-93840
30 Jun 18463-99810
31 Mar 18425-116770
31 Dec 17391-123710
30 Sep 17347-133690
30 Jun 17326-149680
31 Mar 17326-160690
31 Dec 16330-158760
30 Sep 16342-165780
30 Jun 16361-166770
31 Mar 16388-161830
31 Mar 15537-1781060
31 Mar 141,212-1413580

Quality Earnings: 531144 has a large one-off gain of ₹690.6M impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: 531144's current net profit margins are higher than last year (0.3%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 531144's earnings have grown significantly by 52% per year over the past 5 years.

Accelerating Growth: 531144's earnings growth over the past year (31107.9%) exceeds its 5-year average (52% per year).

Earnings vs Industry: 531144 earnings growth over the past year (31107.9%) exceeded the Metals and Mining industry 16.7%.


Return on Equity

High ROE: 531144's Return on Equity (301.8%) is considered outstanding.


Return on Assets


Return on Capital Employed


Discover strong past performing companies

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/24 13:46
End of Day Share Price 2024/12/24 00:00
Earnings2024/09/30
Annual Earnings2024/03/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

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Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

El Forge Limited is covered by 0 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

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