Balkrishna Industries Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	108,231	104,470	93,689	97,595	82,951
Revenue Growth (YoY)	3.60%	11.51%	-4.00%	17.65%	43.44%
Cost of Revenue	52,272	51,665	45,959	49,915	38,437
Gross Profit	55,959	52,805	47,730	47,681	44,514
Selling, General & Admin	5,962	10,072	8,940	8,618	6,784
Other Operating Expenses	26,993	18,141	16,229	21,935	17,640
Operating Expenses	40,705	35,020	31,676	36,261	28,978
Operating Income	15,255	17,785	16,054	11,420	15,536
Interest Expense	-1,336	-1,261	-1,108	-458.7	-84.5
Interest & Investment Income	-	1,426	646.1	524.6	552.4
Currency Exchange Gain (Loss)	-	2,674	1,723	2,242	2,458
Other Non Operating Income (Expenses)	2,518	127.7	85.7	132	174.2
EBT Excluding Unusual Items	16,437	20,751	17,401	13,860	18,636
Gain (Loss) on Sale of Investments	-	1,041	1,915	517.1	1,174
Gain (Loss) on Sale of Assets	-	96.4	95.4	17.9	11.5
Asset Writedown	-	-13.8	-1.7	-47	-0.2
Pretax Income	16,437	21,874	19,410	14,348	19,822
Income Tax Expense	4,006	5,324	4,695	3,774	5,468
Net Income	12,431	16,550	14,715	10,574	14,354
Net Income to Common	12,431	16,550	14,715	10,574	14,354
Net Income Growth	-24.89%	12.47%	39.16%	-26.33%	21.90%
Shares Outstanding (Basic)	193	193	193	193	193
Shares Outstanding (Diluted)	193	193	193	193	193
Shares Change (YoY)	0.01%	-	-	-	-
EPS (Basic)	64.30	85.61	76.12	54.70	74.25
EPS (Diluted)	64.30	85.61	76.12	54.70	74.25
EPS Growth	-24.89%	12.47%	39.16%	-26.33%	21.90%
Free Cash Flow	-7,540	2,811	9,834	-3,145	-6,873
Free Cash Flow Per Share	-39.00	14.54	50.87	-16.27	-35.55
Dividend Per Share	16.000	16.000	16.000	16.000	16.000
Dividend Growth	-	-	-	-	-5.88%
Gross Margin	51.70%	50.55%	50.94%	48.86%	53.66%
Operating Margin	14.09%	17.02%	17.14%	11.70%	18.73%
Profit Margin	11.49%	15.84%	15.71%	10.84%	17.30%
Free Cash Flow Margin	-6.97%	2.69%	10.50%	-3.22%	-8.29%
EBITDA	23,004	24,576	22,552	17,122	20,083
EBITDA Margin	21.25%	23.52%	24.07%	17.54%	24.21%
D&A For EBITDA	7,750	6,791	6,498	5,702	4,547
EBIT	15,255	17,785	16,054	11,420	15,536
EBIT Margin	14.09%	17.02%	17.14%	11.70%	18.73%
Effective Tax Rate	24.37%	24.34%	24.19%	26.30%	27.58%
Revenue as Reported	110,749	109,857	98,181	101,061	87,330

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