Belrise Industries 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
Operating Revenue	92,306	82,908	74,841	65,825	53,969	42,990
Other Revenue	0.03	0.01	-0.01	-	-0.01	-
Revenue	92,306	82,908	74,841	65,825	53,969	42,990
Revenue Growth (YoY)	22.43%	10.78%	13.70%	21.97%	25.54%	5.32%
Cost of Revenue	74,982	67,447	60,661	52,780	42,414	33,173
Gross Profit	17,324	15,461	14,180	13,045	11,555	9,817
Selling, General & Admin	3,210	2,977	2,802	2,437	2,318	2,238
Other Operating Expenses	2,709	2,263	2,089	1,854	1,689	1,720
Operating Expenses	9,441	8,537	8,104	7,358	6,463	6,018
Operating Income	7,883	6,923	6,076	5,688	5,092	3,799
Interest Expense	-2,389	-2,961	-2,825	-2,503	-2,156	-1,939
Interest & Investment Income	409.03	409.03	269.8	118.8	50.98	152.03
Currency Exchange Gain (Loss)	-15.83	-15.83	0.56	184.25	49.2	-
Other Non Operating Income (Expenses)	476.77	93.67	60.88	37.08	37.16	0.03
EBT Excluding Unusual Items	6,364	4,449	3,581	3,525	3,072	2,012
Gain (Loss) on Sale of Investments	0.35	0.35	299.26	38.93	-	-
Gain (Loss) on Sale of Assets	6.08	6.08	1.78	3.5	-	-
Other Unusual Items	-64.08	-	-122.6	-	-	-0.5
Pretax Income	6,306	4,456	3,760	3,567	3,072	2,011
Income Tax Expense	1,540	901.32	621.69	430.41	453.97	196.65
Net Income	4,767	3,554	3,138	3,137	2,618	1,815
Net Income to Common	4,767	3,554	3,138	3,137	2,618	1,815
Net Income Growth	84.15%	13.27%	0.05%	19.79%	44.28%	-22.84%
Shares Outstanding (Basic)	823	651	651	651	651	675
Shares Outstanding (Diluted)	823	651	651	651	651	675
Shares Change (YoY)	26.41%	-	-	-	-3.60%	4.07%
EPS (Basic)	5.79	5.46	4.82	4.82	4.02	2.69
EPS (Diluted)	5.79	5.46	4.82	4.82	4.02	2.69
EPS Growth	45.67%	13.28%	0.04%	19.86%	49.58%	-25.86%
Free Cash Flow	-	-338.2	1,451	6,236	-121.34	-529.9
Free Cash Flow Per Share	-	-0.52	2.23	9.58	-0.19	-0.79
Dividend Per Share	-	0.550	-	0.031	-	-
Gross Margin	18.77%	18.65%	18.95%	19.82%	21.41%	22.84%
Operating Margin	8.54%	8.35%	8.12%	8.64%	9.43%	8.84%
Profit Margin	5.16%	4.29%	4.19%	4.76%	4.85%	4.22%
Free Cash Flow Margin	-	-0.41%	1.94%	9.47%	-0.22%	-1.23%
EBITDA	10,858	9,903	9,012	8,496	7,371	5,721
EBITDA Margin	11.76%	11.94%	12.04%	12.91%	13.66%	13.31%
D&A For EBITDA	2,974	2,979	2,936	2,808	2,279	1,922
EBIT	7,883	6,923	6,076	5,688	5,092	3,799
EBIT Margin	8.54%	8.35%	8.12%	8.64%	9.43%	8.84%
Effective Tax Rate	24.42%	20.23%	16.54%	12.07%	14.78%	9.78%
Revenue as Reported	93,306	83,524	75,555	66,208	54,107	43,183

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