Birla Corporation Limited (BOM:500335)
1,096.35
-3.85 (-0.35%)
At close: Feb 11, 2026
Birla Corporation Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
| 96,344 | 92,145 | 96,562 | 86,823 | 74,612 | 67,855 | |
Revenue Growth (YoY) | 6.33% | -4.58% | 11.22% | 16.36% | 9.96% | -1.88% |
Cost of Revenue | 16,379 | 15,874 | 17,739 | 12,762 | 12,017 | 11,128 |
Gross Profit | 79,966 | 76,271 | 78,824 | 74,060 | 62,595 | 56,726 |
Selling, General & Admin | 7,618 | 6,492 | 6,456 | 6,112 | 5,348 | 4,633 |
Other Operating Expenses | 57,516 | 57,556 | 57,955 | 60,098 | 46,135 | 38,498 |
Operating Expenses | 70,530 | 69,766 | 70,193 | 71,309 | 55,453 | 46,838 |
Operating Income | 9,435 | 6,505 | 8,630 | 2,751 | 7,142 | 9,888 |
Interest Expense | -2,639 | -3,151 | -3,706 | -3,376 | -2,413 | -2,950 |
Interest & Investment Income | 372.4 | 372.4 | 246.6 | 126.4 | 201.1 | 285.1 |
Currency Exchange Gain (Loss) | 17.9 | 17.9 | 11.2 | 99.2 | 87.2 | -80.3 |
Other Non Operating Income (Expenses) | 341.6 | 58.4 | 123.5 | 223.7 | 93.3 | 186 |
EBT Excluding Unusual Items | 7,528 | 3,803 | 5,305 | -174.9 | 5,110 | 7,329 |
Impairment of Goodwill | - | - | - | - | -1 | - |
Gain (Loss) on Sale of Investments | 234.1 | 234.1 | 217.6 | 112.3 | 112.3 | 311 |
Gain (Loss) on Sale of Assets | -33.7 | -33.7 | -24.5 | -127.1 | 27.9 | -139.8 |
Asset Writedown | -0.5 | -0.5 | -2.9 | -2.2 | 0.1 | -578.7 |
Other Unusual Items | -607 | -265.6 | 202.2 | 586.1 | 79.4 | 152.3 |
Pretax Income | 7,163 | 3,779 | 5,799 | 431.1 | 5,378 | 7,126 |
Income Tax Expense | 1,968 | 826.3 | 1,594 | 26.1 | 1,392 | 824.5 |
Earnings From Continuing Operations | 5,194 | 2,952 | 4,206 | 405 | 3,986 | 6,301 |
Net Income | 5,194 | 2,952 | 4,206 | 405 | 3,986 | 6,301 |
Net Income to Common | 5,194 | 2,952 | 4,206 | 405 | 3,986 | 6,301 |
Net Income Growth | 123.92% | -29.80% | 938.42% | -89.84% | -36.75% | 24.74% |
Shares Outstanding (Basic) | 77 | 77 | 77 | 77 | 77 | 77 |
Shares Outstanding (Diluted) | 77 | 77 | 77 | 77 | 77 | 77 |
EPS (Basic) | 67.40 | 38.34 | 54.61 | 5.26 | 51.76 | 81.83 |
EPS (Diluted) | 67.40 | 38.34 | 54.61 | 5.26 | 51.76 | 81.83 |
EPS Growth | 123.63% | -29.80% | 938.42% | -89.84% | -36.75% | 24.74% |
Free Cash Flow | - | 12,242 | 10,907 | 1,745 | 2,586 | 5,249 |
Free Cash Flow Per Share | - | 158.98 | 141.64 | 22.65 | 33.58 | 68.16 |
Dividend Per Share | - | 10.000 | 10.000 | 2.500 | 10.000 | 10.000 |
Dividend Growth | - | - | 300.00% | -75.00% | - | 33.33% |
Gross Margin | 83.00% | 82.77% | 81.63% | 85.30% | 83.89% | 83.60% |
Operating Margin | 9.79% | 7.06% | 8.94% | 3.17% | 9.57% | 14.57% |
Profit Margin | 5.39% | 3.20% | 4.35% | 0.47% | 5.34% | 9.29% |
Free Cash Flow Margin | - | 13.29% | 11.29% | 2.01% | 3.46% | 7.74% |
EBITDA | 14,934 | 12,064 | 14,270 | 7,711 | 10,977 | 13,535 |
EBITDA Margin | 15.50% | 13.09% | 14.78% | 8.88% | 14.71% | 19.95% |
D&A For EBITDA | 5,499 | 5,559 | 5,640 | 4,960 | 3,835 | 3,646 |
EBIT | 9,435 | 6,505 | 8,630 | 2,751 | 7,142 | 9,888 |
EBIT Margin | 9.79% | 7.06% | 8.94% | 3.17% | 9.57% | 14.57% |
Effective Tax Rate | 27.48% | 21.87% | 27.48% | 6.05% | 25.88% | 11.57% |
Revenue as Reported | 97,606 | 93,124 | 97,418 | 87,953 | 75,600 | 68,854 |
Advertising Expenses | - | 508.1 | 581.6 | 611.4 | 607.4 | 415.6 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.