Results Snapshot
Figures in Rs cr
Standalone Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Sep 2024 is 8.99% vs 5.41% in Sep 2023
Standalone Net Profit
YoY Growth in nine months ended Sep 2024 is 9.50% vs 40.67% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Sep 2024 is 1.71% vs 27.82% in Sep 2023
Interest
YoY Growth in nine months ended Sep 2024 is 24.32% vs -28.85% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Sep 2024 has fallen from Sep 2023
Compare Nine Monthly Results Of Elantas Beck With
Figures in Rs cr
Standalone Nine Monthly Results
Change(INR)
Change(%)
Net Sales
551.54
1,872.00
-1,320.46
-70.54%
Other Operating Income
0.00
0.00
0.00
Total Operating income
551.54
1,872.00
-1,320.46
-70.54%
Raw Material Cost
346.93
1,080.39
-733.46
-67.89%
Purchase of Finished goods
6.22
0.00
6.22
(Increase) / Decrease In Stocks
-8.88
-50.65
41.77
82.47%
Employee Cost
34.24
204.61
-170.37
-83.27%
Power Cost
0.00
173.85
-173.85
-100.00%
Manufacturing Expenses
-0.01
0.00
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
63.63
250.36
-186.73
-74.58%
Total Expenditure (Excl Depreciation)
442.13
1,658.56
-1,216.43
-73.34%
Operating Profit (PBDIT) excl Other Income
109.41
213.44
-104.03
-48.74%
Other Income
44.71
131.07
-86.36
-65.89%
Operating Profit (PBDIT)
154.12
344.51
-190.39
-55.26%
Interest
0.46
2.76
-2.30
-83.33%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
153.66
341.75
-188.09
-55.04%
Depreciation
10.18
74.52
-64.34
-86.34%
Profit Before Tax
143.47
267.23
-123.76
-46.31%
Tax
33.65
44.65
-11.00
-24.64%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
109.83
222.58
-112.75
-50.66%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
109.83
222.58
-112.75
-50.66%
Equity Capital
7.93
27.28
-19.35
-70.93%
Face Value
10.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
0.00
0.00
0.00
Operating Profit Margin (Excl OI)
19.84%
11.40%
0.00
8.44%
Gross Profit Margin
27.86%
18.26%
0.00
9.60%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 551.54 Cr
in Sep 2024Figures in Rs Cr
YoY Growth in nine months ended Sep 2024 is 8.99% vs 5.41% in Sep 2023
Nine Monthly - Standalone Net Profit
Standalone Net Profit 109.83 Cr
in Sep 2024Figures in Rs Cr
YoY Growth in nine months ended Sep 2024 is 9.50% vs 40.67% in Sep 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 109.41 Cr
in Sep 2024Figures in Rs Cr
YoY Growth in nine months ended Sep 2024 is 1.71% vs 27.82% in Sep 2023
Nine Monthly - Interest
Interest 0.46 Cr
in Sep 2024Figures in Rs Cr
YoY Growth in nine months ended Sep 2024 is 24.32% vs -28.85% in Sep 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.84%
in Sep 2024Figures in Rs %
YoY Growth in nine months ended Sep 2024 has fallen from Sep 2023