Birla Corporation Limited (BOM:500335)

Birla Corporation Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	94,783	92,145	96,562	86,823	74,612	67,855
Revenue Growth (YoY)	0.34%	-4.58%	11.22%	16.36%	9.96%	-1.88%
Cost of Revenue	32,805	15,874	17,739	12,762	12,017	11,128
Gross Profit	61,979	76,271	78,824	74,060	62,595	56,726
Selling, General & Admin	29,973	6,492	6,456	6,112	5,348	4,633
Other Operating Expenses	18,949	57,556	57,955	60,098	46,135	38,498
Operating Expenses	54,491	69,766	70,193	71,309	55,453	46,838
Operating Income	7,488	6,505	8,630	2,751	7,142	9,888
Interest Expense	-3,120	-3,151	-3,706	-3,376	-2,413	-2,950
Interest & Investment Income	-	372.4	246.6	126.4	201.1	285.1
Currency Exchange Gain (Loss)	-	17.9	11.2	99.2	87.2	-80.3
Other Non Operating Income (Expenses)	1,128	58.4	123.5	223.7	93.3	186
EBT Excluding Unusual Items	5,496	3,803	5,305	-174.9	5,110	7,329
Impairment of Goodwill	-	-	-	-	-1	-
Gain (Loss) on Sale of Investments	-	234.1	217.6	112.3	112.3	311
Gain (Loss) on Sale of Assets	-	-33.7	-24.5	-127.1	27.9	-139.8
Asset Writedown	-	-0.5	-2.9	-2.2	0.1	-578.7
Other Unusual Items	-383.7	-265.6	202.2	586.1	79.4	152.3
Pretax Income	5,112	3,779	5,799	431.1	5,378	7,126
Income Tax Expense	1,291	826.3	1,594	26.1	1,392	824.5
Earnings From Continuing Operations	3,822	2,952	4,206	405	3,986	6,301
Minority Interest in Earnings	0.1	-	-	-	-	-
Net Income	3,822	2,952	4,206	405	3,986	6,301
Net Income to Common	3,822	2,952	4,206	405	3,986	6,301
Net Income Growth	-2.87%	-29.80%	938.42%	-89.84%	-36.75%	24.74%
Shares Outstanding (Basic)	87	77	77	77	77	77
Shares Outstanding (Diluted)	87	77	77	77	77	77
EPS (Basic)	43.76	38.34	54.61	5.26	51.76	81.83
EPS (Diluted)	43.76	38.34	54.61	5.26	51.76	81.83
EPS Growth	-14.39%	-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	65.39%	82.77%	81.63%	85.30%	83.89%	83.60%
Operating Margin	7.90%	7.06%	8.94%	3.17%	9.57%	14.57%
Profit Margin	4.03%	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	13,226	12,064	14,270	7,711	10,977	13,535
EBITDA Margin	13.95%	13.09%	14.78%	8.88%	14.71%	19.95%
D&A For EBITDA	5,738	5,559	5,640	4,960	3,835	3,646
EBIT	7,488	6,505	8,630	2,751	7,142	9,888
EBIT Margin	7.90%	7.06%	8.94%	3.17%	9.57%	14.57%
Effective Tax Rate	25.25%	21.87%	27.48%	6.05%	25.88%	11.57%
Revenue as Reported	95,912	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.