ELANTAS Beck India Ltd
BSE:500123
Income Statement
Earnings Waterfall
ELANTAS Beck India Ltd
Revenue
|
6.8B
INR
|
Cost of Revenue
|
-4.2B
INR
|
Gross Profit
|
2.6B
INR
|
Operating Expenses
|
-1.3B
INR
|
Operating Income
|
1.3B
INR
|
Other Expenses
|
60.6m
INR
|
Net Income
|
1.4B
INR
|
Income Statement
ELANTAS Beck India Ltd
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
3 043
N/A
|
3 080
+1%
|
3 175
+3%
|
3 309
+4%
|
3 415
+3%
|
3 423
+0%
|
3 486
+2%
|
3 461
-1%
|
3 442
-1%
|
3 548
+3%
|
3 597
+1%
|
3 651
+1%
|
3 653
+0%
|
3 862
+6%
|
3 924
+2%
|
3 924
+0%
|
4 060
+3%
|
3 912
-4%
|
3 890
-1%
|
3 969
+2%
|
4 091
+3%
|
4 104
+0%
|
4 157
+1%
|
4 119
-1%
|
3 941
-4%
|
4 008
+2%
|
3 399
-15%
|
3 584
+5%
|
3 831
+7%
|
4 070
+6%
|
4 757
+17%
|
4 946
+4%
|
5 221
+6%
|
5 493
+5%
|
6 053
+10%
|
6 256
+3%
|
6 447
+3%
|
6 579
+2%
|
6 603
+0%
|
6 707
+2%
|
6 799
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 104)
|
(2 138)
|
(2 226)
|
(2 320)
|
(2 477)
|
(2 332)
|
(2 304)
|
(2 240)
|
(2 262)
|
(2 212)
|
(2 224)
|
(2 224)
|
(2 292)
|
(2 375)
|
(2 448)
|
(2 456)
|
(2 728)
|
(2 449)
|
(2 440)
|
(2 557)
|
(2 792)
|
(2 715)
|
(2 762)
|
(2 701)
|
(2 658)
|
(2 579)
|
(2 154)
|
(2 204)
|
(2 416)
|
(2 449)
|
(2 928)
|
(3 207)
|
(3 653)
|
(3 716)
|
(4 110)
|
(4 213)
|
(4 488)
|
(4 345)
|
(4 271)
|
(4 205)
|
(4 213)
|
|
Gross Profit |
939
N/A
|
943
+0%
|
949
+1%
|
989
+4%
|
938
-5%
|
1 091
+16%
|
1 182
+8%
|
1 221
+3%
|
1 179
-3%
|
1 336
+13%
|
1 374
+3%
|
1 427
+4%
|
1 361
-5%
|
1 488
+9%
|
1 476
-1%
|
1 468
-1%
|
1 332
-9%
|
1 463
+10%
|
1 451
-1%
|
1 411
-3%
|
1 299
-8%
|
1 389
+7%
|
1 395
+0%
|
1 418
+2%
|
1 282
-10%
|
1 428
+11%
|
1 246
-13%
|
1 380
+11%
|
1 415
+3%
|
1 621
+15%
|
1 829
+13%
|
1 739
-5%
|
1 568
-10%
|
1 777
+13%
|
1 944
+9%
|
2 043
+5%
|
1 959
-4%
|
2 234
+14%
|
2 332
+4%
|
2 501
+7%
|
2 586
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(601)
|
(613)
|
(627)
|
(650)
|
(548)
|
(696)
|
(695)
|
(690)
|
(600)
|
(698)
|
(711)
|
(706)
|
(618)
|
(740)
|
(762)
|
(777)
|
(600)
|
(785)
|
(788)
|
(812)
|
(697)
|
(827)
|
(852)
|
(875)
|
(800)
|
(969)
|
(934)
|
(946)
|
(813)
|
(935)
|
(1 002)
|
(1 021)
|
(890)
|
(1 069)
|
(1 096)
|
(1 111)
|
(928)
|
(1 164)
|
(1 186)
|
(1 215)
|
(1 273)
|
|
Selling, General & Administrative |
(170)
|
(175)
|
(180)
|
(180)
|
(420)
|
(207)
|
(208)
|
(209)
|
(462)
|
(205)
|
(207)
|
(212)
|
(458)
|
(225)
|
(233)
|
(242)
|
(453)
|
(247)
|
(250)
|
(252)
|
(531)
|
(245)
|
(255)
|
(261)
|
(621)
|
(276)
|
(271)
|
(269)
|
(564)
|
(289)
|
(304)
|
(311)
|
(643)
|
(316)
|
(318)
|
(332)
|
(696)
|
(362)
|
(367)
|
(367)
|
(405)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(54)
|
(55)
|
(60)
|
(59)
|
(54)
|
(57)
|
(51)
|
(53)
|
(59)
|
(56)
|
(58)
|
(56)
|
(52)
|
(51)
|
(53)
|
(55)
|
(56)
|
(59)
|
(60)
|
(62)
|
(65)
|
(69)
|
(71)
|
(73)
|
(73)
|
(85)
|
(96)
|
(107)
|
(116)
|
(116)
|
(117)
|
(119)
|
(120)
|
(123)
|
(124)
|
(124)
|
(123)
|
(122)
|
(120)
|
(120)
|
(119)
|
|
Other Operating Expenses |
(377)
|
(383)
|
(387)
|
(411)
|
(64)
|
(432)
|
(436)
|
(427)
|
(71)
|
(436)
|
(446)
|
(439)
|
(102)
|
(464)
|
(476)
|
(480)
|
(82)
|
(479)
|
(478)
|
(498)
|
(78)
|
(513)
|
(526)
|
(541)
|
(87)
|
(608)
|
(567)
|
(570)
|
(108)
|
(530)
|
(580)
|
(592)
|
(101)
|
(630)
|
(654)
|
(655)
|
(91)
|
(680)
|
(699)
|
(728)
|
(749)
|
|
Operating Income |
339
N/A
|
329
-3%
|
323
-2%
|
339
+5%
|
389
+15%
|
395
+1%
|
487
+23%
|
531
+9%
|
580
+9%
|
639
+10%
|
663
+4%
|
720
+9%
|
743
+3%
|
747
+1%
|
714
-4%
|
692
-3%
|
732
+6%
|
678
-7%
|
663
-2%
|
599
-10%
|
603
+1%
|
562
-7%
|
544
-3%
|
543
0%
|
482
-11%
|
459
-5%
|
312
-32%
|
434
+39%
|
602
+39%
|
686
+14%
|
827
+21%
|
718
-13%
|
678
-6%
|
708
+4%
|
848
+20%
|
931
+10%
|
1 031
+11%
|
1 070
+4%
|
1 146
+7%
|
1 287
+12%
|
1 312
+2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(2)
|
(2)
|
(2)
|
(2)
|
44
|
(2)
|
(2)
|
(2)
|
24
|
(2)
|
(2)
|
(2)
|
53
|
(2)
|
(2)
|
(2)
|
69
|
(2)
|
(2)
|
(2)
|
81
|
(4)
|
(4)
|
(4)
|
125
|
(2)
|
(2)
|
(2)
|
180
|
(2)
|
(2)
|
(2)
|
125
|
(3)
|
(3)
|
(5)
|
137
|
(4)
|
(5)
|
(5)
|
(6)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
193
|
193
|
193
|
193
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
95
|
(100)
|
91
|
91
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
196
|
0
|
0
|
84
|
109
|
107
|
0
|
0
|
0
|
|
Total Other Income |
109
|
87
|
86
|
83
|
17
|
93
|
61
|
65
|
13
|
50
|
57
|
67
|
13
|
86
|
89
|
86
|
9
|
89
|
95
|
104
|
14
|
134
|
160
|
173
|
31
|
182
|
206
|
201
|
18
|
195
|
161
|
179
|
16
|
184
|
151
|
149
|
14
|
210
|
440
|
418
|
530
|
|
Pre-Tax Income |
446
N/A
|
414
-7%
|
406
-2%
|
420
+3%
|
450
+7%
|
485
+8%
|
546
+12%
|
595
+9%
|
617
+4%
|
687
+11%
|
719
+5%
|
785
+9%
|
809
+3%
|
830
+3%
|
801
-4%
|
775
-3%
|
811
+5%
|
958
+18%
|
949
-1%
|
894
-6%
|
892
0%
|
692
-22%
|
700
+1%
|
712
+2%
|
638
-10%
|
640
+0%
|
516
-19%
|
633
+23%
|
802
+27%
|
878
+9%
|
986
+12%
|
989
+0%
|
914
-8%
|
979
+7%
|
1 088
+11%
|
1 160
+7%
|
1 291
+11%
|
1 383
+7%
|
1 581
+14%
|
1 700
+8%
|
1 836
+8%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(129)
|
(129)
|
(121)
|
(124)
|
(134)
|
(143)
|
(170)
|
(186)
|
(200)
|
(221)
|
(238)
|
(259)
|
(264)
|
(271)
|
(257)
|
(249)
|
(260)
|
(272)
|
(267)
|
(238)
|
(234)
|
(199)
|
(200)
|
(178)
|
(142)
|
(130)
|
(88)
|
(136)
|
(184)
|
(212)
|
(241)
|
(261)
|
(245)
|
(255)
|
(283)
|
(281)
|
(314)
|
(342)
|
(391)
|
(432)
|
(463)
|
|
Income from Continuing Operations |
318
|
285
|
285
|
296
|
316
|
342
|
375
|
408
|
418
|
466
|
480
|
526
|
545
|
560
|
544
|
526
|
551
|
686
|
682
|
656
|
658
|
493
|
500
|
534
|
496
|
509
|
428
|
498
|
618
|
666
|
744
|
728
|
669
|
725
|
805
|
879
|
978
|
1 041
|
1 190
|
1 268
|
1 373
|
|
Net Income (Common) |
318
N/A
|
285
-10%
|
285
0%
|
296
+4%
|
316
+7%
|
342
+8%
|
375
+10%
|
408
+9%
|
418
+2%
|
466
+12%
|
480
+3%
|
526
+9%
|
545
+4%
|
560
+3%
|
544
-3%
|
526
-3%
|
551
+5%
|
686
+24%
|
682
-1%
|
656
-4%
|
658
+0%
|
493
-25%
|
500
+1%
|
534
+7%
|
496
-7%
|
509
+3%
|
428
-16%
|
498
+16%
|
618
+24%
|
666
+8%
|
744
+12%
|
728
-2%
|
669
-8%
|
725
+8%
|
805
+11%
|
879
+9%
|
978
+11%
|
1 041
+6%
|
1 190
+14%
|
1 268
+7%
|
1 373
+8%
|
|
EPS (Diluted) |
40.18
N/A
|
36.12
-10%
|
36.1
0%
|
37.41
+4%
|
40.01
+7%
|
43.27
+8%
|
46.88
+8%
|
51.69
+10%
|
52.67
+2%
|
59
+12%
|
60.81
+3%
|
66.54
+9%
|
68.73
+3%
|
70.86
+3%
|
68.87
-3%
|
66.56
-3%
|
69.48
+4%
|
86.77
+25%
|
86.31
-1%
|
83.01
-4%
|
82.98
0%
|
62.14
-25%
|
63.04
+1%
|
67.31
+7%
|
62.52
-7%
|
64.26
+3%
|
54.05
-16%
|
62.78
+16%
|
77.91
+24%
|
83.98
+8%
|
93.86
+12%
|
91.87
-2%
|
84.36
-8%
|
91.41
+8%
|
101.49
+11%
|
110.86
+9%
|
123.34
+11%
|
131.34
+6%
|
150.07
+14%
|
159.93
+7%
|
173.18
+8%
|