Balu Forge Industries Limited (NSE:BALUFORGE)
India
· Delayed Price · Currency is INR 645.00
+19.75 (3.16%)
Apr 2, 2025, 3:30 PM IST
Balu Forge 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 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 | 2015 - 2019 |
| Operating Revenue | 8,151 | 5,599 | 3,266 | 2,861 | 1,421 | 2.04 | Upgrade
|
| Revenue | 8,151 | 5,599 | 3,266 | 2,861 | 1,421 | 2.04 | Upgrade
|
| Revenue Growth (YoY) | 56.02% | 71.40% | 14.18% | 101.34% | 69686.35% | 11.56% | Upgrade
|
| Cost of Revenue | 5,379 | 3,792 | 2,280 | 2,207 | 1,115 | - | Upgrade
|
| Gross Profit | 2,773 | 1,806 | 986.33 | 654.25 | 305.78 | 2.04 | Upgrade
|
| Selling, General & Admin | 434.11 | 356.2 | 188.87 | 157.86 | 62.24 | 0.61 | Upgrade
|
| Other Operating Expenses | 233.37 | 259.04 | 257.11 | 125.88 | 121.11 | 0.8 | Upgrade
|
| Operating Expenses | 698.48 | 635.79 | 459.25 | 294.28 | 194.8 | 1.41 | Upgrade
|
| Operating Income | 2,074 | 1,171 | 527.08 | 359.97 | 110.98 | 0.62 | Upgrade
|
| Interest Expense | -53.95 | -87.55 | -84.93 | -26.46 | -61.77 | - | Upgrade
|
| Interest & Investment Income | 32.02 | 32.02 | 0.32 | 5.14 | 0.86 | 0.08 | Upgrade
|
| Currency Exchange Gain (Loss) | 54.82 | 54.82 | 83.23 | 80.13 | 51.62 | - | Upgrade
|
| Other Non Operating Income (Expenses) | 39.34 | -31.53 | -19.64 | -25.87 | -4.31 | - | Upgrade
|
| EBT Excluding Unusual Items | 2,146 | 1,138 | 506.05 | 392.9 | 97.39 | 0.7 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | -0.4 | - | - | - | Upgrade
|
| Other Unusual Items | - | - | - | -2.05 | - | - | Upgrade
|
| Pretax Income | 2,146 | 1,138 | 505.65 | 390.85 | 97.39 | 0.7 | Upgrade
|
| Income Tax Expense | 450.46 | 201.7 | 116.52 | 92.41 | 21.2 | 0.29 | Upgrade
|
| Net Income | 1,696 | 936.73 | 389.13 | 298.44 | 76.19 | 0.41 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | 0 | - | - | - | Upgrade
|
| Net Income to Common | 1,696 | 936.73 | 389.13 | 298.44 | 76.19 | 0.41 | Upgrade
|
| Net Income Growth | 110.32% | 140.73% | 30.39% | 291.72% | 18665.52% | -78.62% | Upgrade
|
| Shares Outstanding (Basic) | 101 | 96 | 83 | 74 | 36 | 0 | Upgrade
|
| Shares Outstanding (Diluted) | 106 | 96 | 83 | 75 | 40 | 0 | Upgrade
|
| Shares Change (YoY) | 11.68% | 15.51% | 10.53% | 87.22% | 11395.63% | - | Upgrade
|
| EPS (Basic) | 16.85 | 9.79 | 4.67 | 4.01 | 2.13 | 1.16 | Upgrade
|
| EPS (Diluted) | 15.99 | 9.74 | 4.67 | 3.61 | 1.89 | 1.16 | Upgrade
|
| EPS Growth | 88.39% | 108.56% | 29.36% | 90.64% | 63.24% | -78.60% | Upgrade
|
| Free Cash Flow | - | -1,658 | 49.09 | -654.07 | 140.96 | 0.45 | Upgrade
|
| Free Cash Flow Per Share | - | -17.25 | 0.59 | -8.68 | 3.50 | 1.27 | Upgrade
|
| Dividend Per Share | - | 0.150 | - | 0.100 | - | - | Upgrade
|
| Gross Margin | 34.01% | 32.27% | 30.20% | 22.87% | 21.52% | 100.00% | Upgrade
|
| Operating Margin | 25.45% | 20.91% | 16.14% | 12.58% | 7.81% | 30.60% | Upgrade
|
| Profit Margin | 20.80% | 16.73% | 11.91% | 10.43% | 5.36% | 19.94% | Upgrade
|
| Free Cash Flow Margin | - | -29.62% | 1.50% | -22.86% | 9.92% | 21.86% | Upgrade
|
| EBITDA | 2,096 | 1,187 | 536.2 | 366.68 | 116.69 | 0.63 | Upgrade
|
| EBITDA Margin | 25.71% | 21.20% | 16.42% | 12.82% | 8.21% | 30.95% | Upgrade
|
| D&A For EBITDA | 21.85 | 16.39 | 9.12 | 6.71 | 5.71 | 0.01 | Upgrade
|
| EBIT | 2,074 | 1,171 | 527.08 | 359.97 | 110.98 | 0.62 | Upgrade
|
| EBIT Margin | 25.45% | 20.91% | 16.14% | 12.58% | 7.81% | 30.60% | Upgrade
|
| Effective Tax Rate | 20.99% | 17.72% | 23.04% | 23.64% | 21.77% | 42.00% | Upgrade
|
| Revenue as Reported | 8,326 | 5,703 | 3,393 | 2,946 | 1,473 | 2.11 | Upgrade
|
| Advertising Expenses | - | 184.84 | 87.45 | 86.06 | 17.52 | 0.02 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.