Elastic NV Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Jan'26

Oct'25

Jul'25

Apr'25

Jan'25

Oct'24

Jul'24

Net Sales

449.88

423.48

415.29

388.43

382.08

365.36

347.42

Other Operating Income

0.00

Total Operating income

449.88

423.48

415.29

388.43

382.08

365.36

347.42

Raw Material Cost

106.44

102.03

96.75

97.78

97.15

93.18

91.76

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

6.25

6.29

6.35

5.84

6.47

6.46

6.53

Selling and Distribution Expenses

228.24

220.97

218.74

207.50

195.96

188.26

200.03

Other Expenses

10.79

10.18

10.28

8.88

8.71

8.17

8.28

Total Expenditure (Excl Depreciation)

448.83

431.08

424.60

399.95

386.69

369.60

381.07

Operating Profit (PBDIT) excl Other Income

-7.6

-9.3

-11.5

-4.6000000000000005

-4.2

-33.7

Other Income

11.81

15.84

15.78

13.16

15.18

9.11

11.21

Operating Profit (PBDIT)

16.25

11.13

8.79

3.93

12.86

8.44

-18.27

Interest

6.25

6.29

6.35

5.84

6.47

6.46

6.53

Exceptional Items

-0.44

-0.63

-0.13

-0.50

-0.03

-0.19

Gross Profit (PBDT)

343.44

321.45

318.54

290.65

284.93

272.18

255.66

Depreciation

3.40

2.89

2.32

2.29

3.56

4.17

Profit Before Tax

6.17

1.31

-0.01

-4.70

4.07

-1.78

-29.16

Tax

-1.59

52.59

24.59

11.68

21.13

23.67

20.07

Provisions and contingencies

0.00

Profit After Tax

7.75

-51.28

-24.60

-16.38

-17.06

-25.45

-49.23

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

7.75

-51.28

-24.60

-16.38

-17.06

-25.45

-49.23

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

7.75

-51.28

-24.60

-16.38

-17.06

-25.45

-49.23

Equity Capital

0.00

Face Value

0.0

Reserves

790.99

891.11

971.36

927.23

859.11

811.52

759.42

Earnings per share (EPS)

0.07

-0.48

-0.23

-0.16

-0.25

-0.48

Diluted Earnings per share

0.07

-0.48

-0.23

-0.16

-0.25

-0.48

Operating Profit Margin (Excl OI)

0.23%

-1.8%

-2.24%

-2.97%

-1.21%

-1.16%

-9.69%

Gross Profit Margin

2.13%

0.99%

0.56%

-0.62%

1.66%

0.49%

-7.19%

PAT Margin

1.72%

-12.11%

-5.92%

-4.22%

-4.46%

-6.97%

-14.17%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Jan 2026 is 17.74% vs 16.49% in Jan 2025

Consolidate Net Profit

YoY Growth in quarter ended Jan 2026 is 145.61% vs -109.71% in Jan 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jan 2026 is 291.30% vs 89.40% in Jan 2025

Interest

YoY Growth in quarter ended Jan 2026 is -3.08% vs 1.56% in Jan 2025

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Jan 2026 has improved from Jan 2025

Compare Quarterly Results Of Elastic NV With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(USD)

Change(%)

Net Sales

449.88

277.87

172.01

61.90%

Other Operating Income

0.00

Total Operating income

449.88

277.87

172.01

61.90%

Raw Material Cost

106.44

93.60

12.84

13.72%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

6.25

18.14

-11.89

-65.55%

Selling and Distribution Expenses

228.24

86.52

141.72

163.80%

Other Expenses

10.79

3.47

7.32

210.95%

Total Expenditure (Excl Depreciation)

448.83

232.97

215.86

92.66%

Operating Profit (PBDIT) excl Other Income

1.05

44.89

-43.84

-97.66%

Other Income

11.81

1.09

10.72

983.49%

Operating Profit (PBDIT)

16.25

83.25

-67.00

-80.48%

Interest

6.25

18.14

-11.89

-65.55%

Exceptional Items

-0.44

5.26

-5.70

-108.37%

Gross Profit (PBDT)

343.44

184.26

159.18

86.39%

Depreciation

3.40

37.26

-33.86

-90.87%

Profit Before Tax

6.17

33.10

-26.93

-81.36%

Tax

-1.59

24.98

-26.57

-106.37%

Provisions and contingencies

0.00

Profit After Tax

7.75

8.12

-0.37

-4.56%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

7.75

8.12

-0.37

-4.56%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

7.75

8.12

-0.37

-4.56%

Equity Capital

0.00

Face Value

0.00

Reserves

790.99

1,787.01

-996.02

-55.74%

Earnings per share (EPS)

0.07

0.01

0.06

600.00%

Diluted Earnings per share

0.07

0.01

0.06

600.00%

Operating Profit Margin (Excl OI)

0.23%

16.16%

0.00

-15.93%

Gross Profit Margin

2.13%

25.32%

0.00

-23.19%

PAT Margin

1.72%

2.92%

0.00

-1.20%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 44.99 Million

in Jan 2026

Figures in Million

QoQ Growth in quarter ended Jan 2026 is 6.23% vs 1.97% in Oct 2025

YoY Growth in quarter ended Jan 2026 is 17.74% vs 16.49% in Jan 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 0.78 Million

in Jan 2026

Figures in Million

QoQ Growth in quarter ended Jan 2026 is 115.20% vs -108.54% in Oct 2025

YoY Growth in quarter ended Jan 2026 is 145.61% vs -109.71% in Jan 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 0.44 Million

in Jan 2026

Figures in Million

QoQ Growth in quarter ended Jan 2026 is 193.62% vs 32.86% in Oct 2025

YoY Growth in quarter ended Jan 2026 is 291.30% vs 89.40% in Jan 2025

Quarterly - Interest

Interest 0.63 Million

in Jan 2026

Figures in Million

QoQ Growth in quarter ended Jan 2026 is 0.00% vs -1.56% in Oct 2025

YoY Growth in quarter ended Jan 2026 is -3.08% vs 1.56% in Jan 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 0.23%

in Jan 2026

Figures in %

QoQ Growth in quarter ended Jan 2026 has improved from Oct 2025

YoY Growth in quarter ended Jan 2026 has improved from Jan 2025