ELANTAS Beck India Limited — quarter ended 31 March 2026
| Sr. No. | Particulars | Quarter ended 31-Mar-26 (Unaudited) | Quarter ended 31-Dec-25 (Unaudited) | Quarter ended 31-Mar-25 (Unaudited) | Year ended 31-Dec-25 (Audited) |
|---|---|---|---|---|---|
| 1 | Income from operations | ||||
| (a) Revenue from operations | 22,216.93 | 21,519.94 | 20,613.21 | 84,780.93 | |
| (b) Other Income | 295.28 | 1,382.64 | 865.12 | 4,813.30 | |
| Total Income | 22,512.21 | 22,902.58 | 21,478.33 | 89,594.23 | |
| 2 | Expenses | ||||
| (a) Cost of materials consumed | 12,783.91 | 12,011.21 | 12,930.50 | 50,364.54 | |
| (b) Purchases of stock-in-trade | 362.99 | 538.82 | 903.04 | 2,240.31 | |
| (c) Changes in inventories of work-in-progress, stock-in-trade and finished goods | 113.70 | 312.90 | (747.96) | (146.63) | |
| (d) Employee benefits expense (Refer note 5) | 1,502.69 | 1,668.77 | 1,207.58 | 5,605.08 | |
| (e) Finance costs | 15.72 | 16.62 | 7.76 | 51.34 | |
| (f) Depreciation and amortisation expense | 572.94 | 579.69 | 466.14 | 2,126.76 | |
| (g) Other expenses | 3,118.35 | 2,490.35 | 2,281.87 | 9,499.17 | |
| Total expenses | 18,470.30 | 17,618.36 | 17,048.93 | 69,740.57 | |
| 3 | Profit before tax (1 – 2) | 4,041.91 | 5,284.22 | 4,429.40 | 19,853.66 |
| 4 | Income Tax expense | ||||
| (a) Current tax | 1,251.85 | 1,114.18 | 954.10 | 4,158.73 | |
| (b) Deferred tax | (318.37) | 233.47 | 188.40 | 916.95 | |
| Total Income tax expense | 933.48 | 1,347.65 | 1,142.50 | 5,075.68 | |
| 5 | Net Profit for the period (3 – 4) | 3,108.43 | 3,936.57 | 3,286.90 | 14,777.98 |
| 6 | Other comprehensive income/(loss) | ||||
| Items that will not be reclassified to profit or loss | |||||
| Remeasurements of post-employment benefit obligations | (15.00) | (34.89) | (6.00) | (99.89) | |
| Income tax relating to above | 3.78 | 8.77 | 1.51 | 25.13 | |
| Total other comprehensive income/ (loss) for the period, net of tax | (11.22) | (26.12) | (4.49) | (74.76) | |
| 7 | Total comprehensive income for the period (5 +/- 6) | 3,097.21 | 3,910.45 | 3,282.41 | 14,703.22 |
| 8 | Paid-up equity share capital (Face value of INR 10/- each) | 792.77 | 792.77 | 792.77 | 792.77 |
| 9 | Earnings per share (Nominal value of INR 10/- each) (not annualised): Basic and Diluted (in INR) | 39.21 | 49.66 | 41.46 | 186.41 |
| 10 | Reserves (Other equity) | 1,00,027.81 |
| Sr No | Particulars | Quarter ended | Year Ended | |||
|---|---|---|---|---|---|---|
| 31-Mar-26 | 31-Dec-25 | 31-Mar-25 | 31-Dec-25 | |||
| Unaudited | Unaudited | Unaudited | Audited | |||
| 1 | Segment Revenue | |||||
| (Includes Other Income allocable to segments) | ||||||
| Electrical Insulations | 17,754.02 | 16,917.40 | 16,909.26 | 68,344.96 | ||
| Engineering & Electronic Resins and Materials | 4,465.16 | 4,609.72 | 3,709.97 | 16,463.84 | ||
| Income from operations | 22,219.18 | 21,527.12 | 20,619.23 | 84,808.80 | ||
| 2 | Segment Results: Profit / (Loss) | |||||
| Electrical Insulations | 3,411.25 | 3,077.91 | 2,791.34 | 11,608.42 | ||
| Engineering & Electronic Resins and Materials | 1,262.13 | 1,335.90 | 1,034.22 | 4,734.24 | ||
| Total | 4,673.39 | 4,413.81 | 3,825.56 | 16,342.66 | ||
| Less: Finance costs | (15.72) | (16.62) | (7.76) | (51.34) | ||
| Add : Other unallocable income | 293.03 | 1,375.46 | 859.09 | 4,785.43 | ||
| Less : Other unallocable expenditure | (908.79) | (488.43) | (247.49) | (1,223.09) | ||
| Profit before Tax | 4,041.91 | 5,284.22 | 4,429.40 | 19,853.66 | ||
| 3 | Segment Assets | |||||
| Electrical Insulations | 37,090.15 | 36,984.75 | 36,425.19 | 36,984.75 | ||
| Engineering & Electronic Resins and Materials | 7,175.03 | 6,826.51 | 6,150.18 | 6,826.51 | ||
| Other and unallocable assets | 78,441.52 | 72,825.73 | 62,574.77 | 72,825.73 | ||
| Total | 1,22,706.70 | 1,16,636.99 | 1,05,150.14 | 1,16,636.99 | ||
| 4 | Segment Liabilities | |||||
| Electrical Insulations | 12,402.32 | 9,861.23 | 10,276.23 | 9,861.23 | ||
| Engineering & Electronic Resins and Materials | 2,771.96 | 2,097.75 | 2,003.79 | 2,097.75 | ||
| Other and unallocable liabilities | 3,614.61 | 3,857.43 | 2,875.69 | 3,857.43 | ||
| Total | 18,788.89 | 15,816.41 | 15,155.71 | 15,816.41 |