Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 13.27% vs 10.09% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 19.27% vs 0.86% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -22.03% vs 15.30% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 5.89% vs 1.65% in Dec 2024
Compare Profit and Loss Results of Elantas Beck
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
847.00
1,013.00
-166.00
-16.39%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
847.00
1,013.00
-166.00
-16.39%
Expenditure (Ex Depriciation)
Stock Adjustments
-1.00
-67.00
66.00
98.51%
Raw Materials Consumed
526.00
38.00
488.00
1,284.21%
Power & Fuel Cost
12.00
97.00
-85.00
-87.63%
Employee Cost
56.00
53.00
3.00
5.66%
Operating Expenses
15.00
77.00
-62.00
-80.52%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
18.00
421.00
-403.00
-95.72%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
21.00
20.00
1.00
5.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
675.00
691.00
-16.00
-2.32%
Operating Profit (PBDIT) excl Other Income
172.00
322.00
-150.00
-46.58%
Other Income
48.00
49.00
-1.00
-2.04%
Operating Profit (PBDIT)
220.00
372.00
-152.00
-40.86%
Interest
0.00
9.00
-9.00
-100.00%
Profit before Depriciation and Tax
219.00
363.00
-144.00
-39.67%
Depreciation
21.00
73.00
-52.00
-71.23%
Profit Before Taxation & Exceptional Items
198.00
289.00
-91.00
-31.49%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
198.00
249.00
-51.00
-20.48%
Provision for Tax
50.00
64.00
-14.00
-21.88%
Profit After Tax
147.00
184.00
-37.00
-20.11%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
790.00
738.00
52.00
7.05%
Profit Available for appropriations
937.00
923.00
14.00
1.52%
Appropriations
937.00
923.00
14.00
1.52%
Equity Dividend (%)
75%
150%
-75.00
Earnings Per Share
186.41
14.98
171.43
1,144.39%
Profit And Loss - Net Sales
Net Sales 847.81 Cr
in Dec 2025Figures in Cr
YoY Growth in year ended Dec 2025 is 13.27% vs 10.09% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 172.18 Cr
in Dec 2025Figures in Cr
YoY Growth in year ended Dec 2025 is 19.27% vs 0.86% in Dec 2024
Profit And Loss - Interest
Interest 0.51 Cr
in Dec 2025Figures in Cr
YoY Growth in year ended Dec 2025 is -22.03% vs 15.30% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 147.78 Cr
in Dec 2025Figures in Cr
YoY Growth in year ended Dec 2025 is 5.89% vs 1.65% in Dec 2024
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