ELANTAS Beck India Income Statement

Financials in millions INR. Fiscal year is January - December.

Millions INR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	8,478	7,485	6,799	6,447	5,221
Other Revenue	70.77	62.6	53.22	43.09	0.57
Revenue	8,549	7,548	6,852	6,490	5,222
Revenue Growth (YoY)	13.26%	10.15%	5.58%	24.29%	36.25%
Cost of Revenue	5,339	4,825	4,282	4,368	3,563
Gross Profit	3,210	2,723	2,570	2,122	1,659
Selling, General & Admin	562.19	469.02	406.13	382.73	311.98
Other Operating Expenses	838.66	720.21	661.63	575	544.37
Operating Expenses	1,614	1,340	1,187	1,082	977.48
Operating Income	1,596	1,383	1,383	1,040	681.06
Interest Expense	-5.13	-6.59	-5.71	-6.18	-2.49
Interest & Investment Income	40.14	108.41	32.73	26.7	23.22
Currency Exchange Gain (Loss)	-1.3	12.3	4.47	-2.97	9.15
Other Non Operating Income (Expenses)	6.1	10.24	6.17	13.48	14.26
EBT Excluding Unusual Items	1,636	1,507	1,421	1,071	725.19
Gain (Loss) on Sale of Investments	347.53	326.55	413.94	111.13	93.51
Gain (Loss) on Sale of Assets	1.91	0.52	1.15	1.61	3.65
Other Unusual Items	-	-	-	107.2	91.43
Pretax Income	1,985	1,835	1,836	1,291	913.78
Income Tax Expense	507.57	438.86	463.27	313.5	244.96
Net Income	1,478	1,396	1,373	977.81	668.82
Net Income to Common	1,478	1,396	1,373	977.81	668.82
Net Income Growth	5.89%	1.65%	40.41%	46.20%	8.29%
Shares Outstanding (Basic)	8	8	8	8	8
Shares Outstanding (Diluted)	8	8	8	8	8
EPS (Basic)	186.41	176.05	173.18	123.34	84.36
EPS (Diluted)	186.41	176.05	173.18	123.34	84.36
EPS Growth	5.89%	1.65%	40.41%	46.20%	8.29%
Free Cash Flow	962.32	-819.18	1,211	755.27	174.13
Free Cash Flow Per Share	121.39	-103.33	152.70	95.27	21.96
Dividend Per Share	7.500	7.500	5.000	5.000	5.000
Dividend Growth	-	50.00%	-	-	-
Gross Margin	37.55%	36.07%	37.51%	32.70%	31.76%
Operating Margin	18.67%	18.32%	20.19%	16.03%	13.04%
Profit Margin	17.29%	18.49%	20.04%	15.07%	12.81%
Free Cash Flow Margin	11.26%	-10.85%	17.67%	11.64%	3.33%
EBITDA	1,787	1,529	1,498	1,147	786.18
EBITDA Margin	20.90%	20.25%	21.86%	17.68%	15.06%
D&A For EBITDA	190.95	145.61	114.32	107.12	105.13
EBIT	1,596	1,383	1,383	1,040	681.06
EBIT Margin	18.67%	18.32%	20.19%	16.03%	13.04%
Effective Tax Rate	25.56%	23.92%	25.23%	24.28%	26.81%
Revenue as Reported	8,959	8,033	7,328	6,659	5,385

Source: S&P Global Market Intelligence. Standard template. Financial Sources.