Balaji Phosphates Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	1,265	1,515	1,468	1,274	1,027
Other Revenue	20.47	0.01	-	-	-
Revenue	1,286	1,515	1,468	1,274	1,027
Revenue Growth (YoY)	-15.17%	3.22%	15.28%	24.02%	-
Cost of Revenue	837.68	1,103	1,022	926.83	697.7
Gross Profit	447.95	412.45	446.18	346.77	329.23
Selling, General & Admin	82.25	81.06	85.77	75.02	76.25
Other Operating Expenses	212.57	210.15	242.15	188.35	198.74
Operating Expenses	304.31	299.68	336.35	273.19	286.27
Operating Income	143.64	112.77	109.83	73.59	42.97
Interest Expense	-37.23	-30.18	-24.18	-23.26	-17.29
Interest & Investment Income	-	0.99	0.84	1.48	0.83
Currency Exchange Gain (Loss)	-	-0.27	-0.02	0.17	-
Other Non Operating Income (Expenses)	-	-	-2.34	-5.2	-0.96
EBT Excluding Unusual Items	106.42	83.31	84.14	46.77	25.55
Gain (Loss) on Sale of Investments	-	-	0.01	0.02	0
Gain (Loss) on Sale of Assets	-	0.11	-	-0.23	-
Other Unusual Items	-	0.24	-	-	-
Pretax Income	106.42	83.66	84.27	46.56	25.55
Income Tax Expense	27.24	23.26	21.86	13.82	10.86
Earnings From Continuing Operations	79.18	60.41	62.41	32.73	14.69
Net Income to Company	79.18	60.41	62.41	32.73	13.51
Minority Interest in Earnings	-	-0	-	-	-
Net Income	79.18	60.4	62.41	32.73	13.51
Net Income to Common	79.18	60.4	62.41	32.73	13.51
Net Income Growth	31.09%	-3.22%	90.67%	142.31%	-
Shares Outstanding (Basic)	18	18	9	6	6
Shares Outstanding (Diluted)	18	18	9	6	6
Shares Change (YoY)	2.39%	99.79%	50.00%	-	-
EPS (Basic)	4.34	3.39	7.00	5.51	2.27
EPS (Diluted)	4.34	3.39	7.00	5.51	2.27
EPS Growth	28.02%	-51.56%	27.11%	142.53%	-
Free Cash Flow	-402.34	-43.64	20.52	21.51	59.91
Free Cash Flow Per Share	-22.05	-2.45	2.30	3.62	10.08
Gross Margin	34.84%	27.22%	30.39%	27.23%	32.06%
Operating Margin	11.17%	7.44%	7.48%	5.78%	4.18%
Profit Margin	6.16%	3.99%	4.25%	2.57%	1.31%
Free Cash Flow Margin	-31.30%	-2.88%	1.40%	1.69%	5.83%
EBITDA	153.13	121.24	118.27	83.41	54.24
EBITDA Margin	11.91%	8.00%	8.05%	6.55%	5.28%
D&A For EBITDA	9.49	8.47	8.44	9.82	11.27
EBIT	143.64	112.77	109.83	73.59	42.97
EBIT Margin	11.17%	7.44%	7.48%	5.78%	4.18%
Effective Tax Rate	25.59%	27.80%	25.94%	29.69%	42.51%
Revenue as Reported	1,286	1,517	1,469	1,279	1,032
Advertising Expenses	-	1.36	0.78	1.64	0.9

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