Balkrishna Industries Limited (BOM: 502355)
India
· Delayed Price · Currency is INR 2,739.90
+77.35 (2.91%)
At close: Nov 14, 2024
Balkrishna Industries Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 100,906 | 93,689 | 97,595 | 82,951 | 57,832 | 48,112 | Upgrade
|
| Revenue Growth (YoY) | 13.44% | -4.00% | 17.65% | 43.44% | 20.20% | -7.65% | Upgrade
|
| Cost of Revenue | 49,117 | 45,959 | 49,915 | 38,437 | 23,839 | 21,832 | Upgrade
|
| Gross Profit | 51,788 | 47,730 | 47,681 | 44,514 | 33,993 | 26,280 | Upgrade
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| Selling, General & Admin | 10,704 | 8,940 | 8,618 | 6,784 | 6,328 | 5,428 | Upgrade
|
| Other Operating Expenses | 16,426 | 16,229 | 21,935 | 17,640 | 9,550 | 8,113 | Upgrade
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| Operating Expenses | 33,778 | 31,676 | 36,261 | 28,978 | 20,041 | 17,277 | Upgrade
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| Operating Income | 18,010 | 16,054 | 11,420 | 15,536 | 13,952 | 9,003 | Upgrade
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| Interest Expense | -1,283 | -1,108 | -458.7 | -84.5 | -106.2 | -96.9 | Upgrade
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| Interest & Investment Income | 646.1 | 646.1 | 524.6 | 552.4 | 435.7 | 277.2 | Upgrade
|
| Currency Exchange Gain (Loss) | 1,723 | 1,723 | 2,242 | 2,458 | 421 | 1,313 | Upgrade
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| Other Non Operating Income (Expenses) | 478.5 | 85.7 | 132 | 174.2 | 193 | 260 | Upgrade
|
| EBT Excluding Unusual Items | 19,575 | 17,401 | 13,860 | 18,636 | 14,895 | 10,757 | Upgrade
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| Gain (Loss) on Sale of Investments | 1,915 | 1,915 | 517.1 | 1,174 | 660.5 | 643.5 | Upgrade
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| Gain (Loss) on Sale of Assets | 95.4 | 95.4 | 17.9 | 11.5 | -6.6 | 2.7 | Upgrade
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| Asset Writedown | -1.7 | -1.7 | -47 | -0.2 | -0.1 | -8 | Upgrade
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| Pretax Income | 21,583 | 19,410 | 14,348 | 19,822 | 15,549 | 11,395 | Upgrade
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| Income Tax Expense | 5,292 | 4,695 | 3,774 | 5,468 | 3,774 | 1,799 | Upgrade
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| Net Income | 16,291 | 14,715 | 10,574 | 14,354 | 11,775 | 9,597 | Upgrade
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| Net Income to Common | 16,291 | 14,715 | 10,574 | 14,354 | 11,775 | 9,597 | Upgrade
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| Net Income Growth | 55.52% | 39.16% | -26.33% | 21.90% | 22.70% | 24.04% | Upgrade
|
| Shares Outstanding (Basic) | 193 | 193 | 193 | 193 | 193 | 193 | Upgrade
|
| Shares Outstanding (Diluted) | 193 | 193 | 193 | 193 | 193 | 193 | Upgrade
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| Shares Change (YoY) | 0.01% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 84.27 | 76.12 | 54.70 | 74.25 | 60.91 | 49.64 | Upgrade
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| EPS (Diluted) | 84.27 | 76.12 | 54.70 | 74.25 | 60.91 | 49.64 | Upgrade
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| EPS Growth | 55.51% | 39.16% | -26.33% | 21.90% | 22.70% | 24.04% | Upgrade
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| Free Cash Flow | 6,808 | 9,841 | -3,145 | -6,873 | 4,128 | 3,891 | Upgrade
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| Free Cash Flow Per Share | 35.21 | 50.91 | -16.27 | -35.55 | 21.35 | 20.12 | Upgrade
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| Dividend Per Share | 16.000 | 16.000 | 16.000 | 16.000 | 17.000 | 20.000 | Upgrade
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| Dividend Growth | 0% | 0% | 0% | -5.88% | -15.00% | 150.00% | Upgrade
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| Gross Margin | 51.32% | 50.94% | 48.86% | 53.66% | 58.78% | 54.62% | Upgrade
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| Operating Margin | 17.85% | 17.14% | 11.70% | 18.73% | 24.12% | 18.71% | Upgrade
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| Profit Margin | 16.14% | 15.71% | 10.83% | 17.30% | 20.36% | 19.95% | Upgrade
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| Free Cash Flow Margin | 6.75% | 10.50% | -3.22% | -8.28% | 7.14% | 8.09% | Upgrade
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| EBITDA | 24,648 | 22,551 | 17,121 | 20,083 | 18,100 | 12,717 | Upgrade
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| EBITDA Margin | 24.43% | 24.07% | 17.54% | 24.21% | 31.30% | 26.43% | Upgrade
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| D&A For EBITDA | 6,638 | 6,497 | 5,701 | 4,547 | 4,148 | 3,714 | Upgrade
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| EBIT | 18,010 | 16,054 | 11,420 | 15,536 | 13,952 | 9,003 | Upgrade
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| EBIT Margin | 17.85% | 17.14% | 11.70% | 18.73% | 24.12% | 18.71% | Upgrade
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| Effective Tax Rate | 24.52% | 24.19% | 26.30% | 27.58% | 24.27% | 15.78% | Upgrade
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| Revenue as Reported | 105,791 | 98,181 | 101,061 | 87,330 | 59,554 | 50,620 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.