Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.
Financials of Electronics Mart India Ltd
Quarter-by-quarter operating performance
| Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales + | 1,328 | 1,684 | 1,313 | 1,775 | 1,524 | 1,927 | 1,335 | 1,805 | 1,664 | 1,739 | 1,591 | 1,940 | 1,913 |
| Expenses + | 1,237 | 1,554 | 1,217 | 1,659 | 1,417 | 1,767 | 1,253 | 1,703 | 1,557 | 1,629 | 1,509 | 1,821 | 1,785 |
| Operating Profit | 91 | 130 | 97 | 115 | 108 | 160 | 82 | 102 | 107 | 110 | 82 | 118 | 129 |
| OPM % | 7% | 8% | 7% | 6% | 7% | 8% | 6% | 6% | 6% | 6% | 5% | 6% | 7% |
| Other Income + | 5 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | -7 | 17 | -0 | 6 |
| Interest | 27 | 27 | 23 | 29 | 28 | 29 | 22 | 30 | 36 | 37 | 39 | 38 | 40 |
| Depreciation | 23 | 25 | 25 | 26 | 29 | 30 | 31 | 30 | 35 | 37 | 38 | 40 | 41 |
| Profit before tax | 46 | 81 | 50 | 62 | 53 | 103 | 31 | 44 | 38 | 29 | 22 | 39 | 53 |
| Tax % | 22% | 25% | 25% | 26% | 24% | 25% | 25% | 24% | 29% | 25% | 25% | 25% | 26% |
| Net Profit + | 36 | 60 | 37 | 46 | 41 | 77 | 23 | 34 | 27 | 22 | 16 | 30 | 40 |
| EPS in Rs | 0.94 | 1.57 | 0.97 | 1.19 | 1.05 | 2.00 | 0.61 | 0.87 | 0.69 | 0.56 | 0.42 | 0.77 | 1.03 |
Financials of Electronics Mart India Ltd
Annual income statement trend
| Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|
| Sales + | 3,172 | 3,202 | 4,349 | 5,446 | 6,285 | 6,965 | 7,183 |
| Expenses + | 2,945 | 2,998 | 4,057 | 5,110 | 5,836 | 6,514 | 6,745 |
| Operating Profit | 228 | 204 | 292 | 336 | 449 | 451 | 438 |
| OPM % | 7% | 6% | 7% | 6% | 7% | 6% | 6% |
| Other Income + | -1 | 5 | 4 | 11 | 10 | 8 | 15 |
| Interest | 63 | 72 | 85 | 99 | 108 | 118 | 154 |
| Depreciation | 51 | 58 | 71 | 85 | 106 | 127 | 156 |
| Profit before tax | 112 | 80 | 140 | 163 | 246 | 215 | 143 |
| Tax % | 27% | 26% | 26% | 25% | 25% | 26% | 25% |
| Net Profit + | 82 | 59 | 104 | 123 | 184 | 160 | 107 |
| EPS in Rs | 2.72 | 1.95 | 3.46 | 3.19 | 4.78 | 4.16 | 2.78 |
| Dividend Payout % | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
Financials of Electronics Mart India Ltd
Capital structure and asset base
| Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|
| Equity Capital | 300 | 300 | 300 | 385 | 385 | 385 | 385 |
| Reserves | 133 | 192 | 297 | 800 | 985 | 1,146 | 1,241 |
| Borrowings + | 872 | 968 | 1,149 | 1,432 | 1,570 | 1,976 | 1,997 |
| Other Liabilities + | 43 | 64 | 87 | 78 | 120 | 190 | 174 |
| Total Liabilities | 1,348 | 1,524 | 1,832 | 2,694 | 3,059 | 3,697 | 3,797 |
| Fixed Assets + | 223 | 674 | 785 | 1,142 | 1,356 | 1,758 | 1,932 |
| CWIP | 351 | 2 | 24 | 14 | 45 | 30 | 19 |
| Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Assets + | 774 | 848 | 1,023 | 1,538 | 1,658 | 1,908 | 1,846 |
| Total Assets | 1,348 | 1,524 | 1,832 | 2,694 | 3,059 | 3,697 | 3,797 |
Financials of Electronics Mart India Ltd
Operating, investing and financing cash movement
| Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activity + | 36 | 64 | 116 | -1 | 160 | 176 | 444 |
| Cash from Investing Activity + | -70 | -60 | -68 | -301 | -117 | -332 | -125 |
| Cash from Financing Activity + | 71 | -56 | -49 | 470 | -161 | 101 | -299 |
| Net Cash Flow | 36 | -52 | -1 | 169 | -118 | -55 | 19 |
| Free Cash Flow | -28 | 10 | 48 | -247 | -14 | -159 | 310 |
| CFO/OP | 35% | 41% | 53% | 14% | 51% | 52% | 111% |
Financials of Electronics Mart India Ltd
Working capital efficiency and return ratios
| Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|
| Debtor Days | 10 | 11 | 10 | 9 | 11 | 9 | 3 |
| Inventory Days | 54 | 63 | 60 | 60 | 66 | 76 | 74 |
| Days Payable | 1 | 1 | 3 | 2 | 3 | 6 | 4 |
| Cash Conversion Cycle | 63 | 73 | 66 | 67 | 73 | 79 | 73 |
| Working Capital Days | 14 | 23 | 22 | 31 | 39 | 37 | 36 |
| ROCE % | 11% | 14% | 12% | 13% | 10% | 8% |