Elantas Beck India Ltd — Profit & Loss Statement

₹8202.50

+8.87%

Elantas Beck India Ltd Profit & Loss Statement (Annual)

Metric	2024	2023	2022	2021
Tax Effect Of Unusual Items	7.82 Cr	10.39 Cr	5.33 Cr	4.96 Cr
Tax Rate For Calcs	0.24	0.25	0.24	0.27
Normalized EBITDA	166.46 Cr	154.90 Cr	120.18 Cr	85.22 Cr
Total Unusual Items	32.68 Cr	41.19 Cr	21.96 Cr	18.52 Cr
Total Unusual Items Excluding Goodwill	32.68 Cr	41.19 Cr	21.96 Cr	18.52 Cr
Net Income From Continuing Operation Net Minority Interest	139.56 Cr	137.30 Cr	97.78 Cr	66.88 Cr
Reconciled Depreciation	15.03 Cr	11.90 Cr	12.39 Cr	12.11 Cr
Reconciled Cost Of Revenue	494.69 Cr	441.28 Cr	448.78 Cr	365.29 Cr
EBITDA	199.14 Cr	196.09 Cr	142.14 Cr	103.74 Cr
EBIT	184.11 Cr	184.19 Cr	129.75 Cr	91.63 Cr
Net Interest Income	10.18 Cr	2.70 Cr	2.05 Cr	2.04 Cr
Interest Expense	0.66 Cr	0.57 Cr	0.62 Cr	0.25 Cr
Interest Income	10.84 Cr	3.27 Cr	2.67 Cr	2.29 Cr
Normalized Income	114.70 Cr	106.50 Cr	81.15 Cr	53.33 Cr
Net Income From Continuing And Discontinued Operation	139.56 Cr	137.30 Cr	97.78 Cr	66.88 Cr
Total Expenses	615.15 Cr	545.56 Cr	544.49 Cr	454.00 Cr
Rent Expense Supplemental	0.12 Cr	0.12 Cr	0.10 Cr	0.13 Cr
Diluted Average Shares	0.79 Cr	0.79 Cr	0.79 Cr	0.79 Cr
Basic Average Shares	0.79 Cr	0.79 Cr	0.79 Cr	0.79 Cr
Diluted EPS	176.05	173.18	123.34	84.36
Basic EPS	176.05	173.18	123.34	84.36
Diluted NI Availto Com Stockholders	139.56 Cr	137.30 Cr	97.78 Cr	66.88 Cr
Net Income Common Stockholders	139.56 Cr	137.30 Cr	97.78 Cr	66.88 Cr
Otherunder Preferred Stock Dividend	0.00	0.00	0.00	0.00
Net Income	139.56 Cr	137.30 Cr	97.78 Cr	66.88 Cr
Net Income Including Noncontrolling Interests	139.56 Cr	137.30 Cr	97.78 Cr	66.88 Cr
Net Income Continuous Operations	139.56 Cr	137.30 Cr	97.78 Cr	66.88 Cr
Tax Provision	43.89 Cr	46.33 Cr	31.35 Cr	24.50 Cr
Pretax Income	183.45 Cr	183.62 Cr	129.13 Cr	91.38 Cr
Other Non Operating Income Expenses	8.49 Cr	7.15 Cr	7.12 Cr	2.98 Cr
Special Income Charges	0.03 Cr	-0.20 Cr	10.85 Cr	9.17 Cr
Other Special Charges	-0.05 Cr	-0.12 Cr	-10.88 Cr	-9.51 Cr
Write Off	0.03 Cr	0.32 Cr	0.03 Cr	0.34 Cr
Net Non Operating Interest Income Expense	10.18 Cr	2.70 Cr	2.05 Cr	2.04 Cr
Interest Expense Non Operating	0.66 Cr	0.57 Cr	0.62 Cr	0.25 Cr
Interest Income Non Operating	10.84 Cr	3.27 Cr	2.67 Cr	2.29 Cr
Operating Income	130.87 Cr	132.13 Cr	98.30 Cr	66.89 Cr
Operating Expense	120.46 Cr	104.29 Cr	95.71 Cr	88.71 Cr
Other Operating Expenses	33.61 Cr	28.98 Cr	24.37 Cr	23.15 Cr
Depreciation And Amortization In Income Statement	15.03 Cr	11.90 Cr	12.39 Cr	12.11 Cr
Amortization	7.28 Cr	5.17 Cr	6.38 Cr	6.47 Cr
Depreciation Income Statement	7.75 Cr	6.73 Cr	6.01 Cr	5.65 Cr
Research And Development	2.84 Cr	2.94 Cr	1.77 Cr	2.63 Cr
Selling General And Administration	24.35 Cr	21.91 Cr	20.53 Cr	20.50 Cr
Selling And Marketing Expense	17.52 Cr	15.82 Cr	15.24 Cr	14.81 Cr
General And Administrative Expense	6.83 Cr	6.09 Cr	5.30 Cr	5.69 Cr
Rent And Landing Fees	0.12 Cr	0.12 Cr	0.10 Cr	0.13 Cr
Gross Profit	251.33 Cr	236.42 Cr	194.01 Cr	155.60 Cr
Cost Of Revenue	494.69 Cr	441.28 Cr	448.78 Cr	365.29 Cr
Total Revenue	746.01 Cr	677.70 Cr	642.79 Cr	520.89 Cr
Operating Revenue	746.01 Cr	677.70 Cr	642.79 Cr	520.89 Cr

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.