Berger Paints India Limited (NSE:BERGEPAINT)

Berger Paints India Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	115,447	111,989	105,678	87,618	68,176
Other Revenue	-	0.8	1.2	1.1	2.2
Revenue	115,447	111,990	105,680	87,619	68,178
Revenue Growth (YoY)	3.09%	5.97%	20.61%	28.52%	7.10%
Cost of Revenue	67,619	68,101	68,633	55,410	39,585
Gross Profit	47,828	43,889	37,047	32,209	28,593
Selling, General & Admin	8,147	11,738	9,599	8,273	7,201
Other Operating Expenses	21,120	13,388	12,225	10,403	9,256
Operating Expenses	32,809	28,435	24,464	20,941	18,569
Operating Income	15,019	15,454	12,583	11,268	10,024
Interest Expense	-632.7	-779	-989.2	-504.2	-438.3
Interest & Investment Income	-	255.4	158.7	201.6	163.2
Earnings From Equity Investments	350.6	410.2	-131.7	38.6	-56.1
Currency Exchange Gain (Loss)	-	-40.4	-190.4	-64.5	-147.6
Other Non Operating Income (Expenses)	947.8	141.2	155.3	94.3	96.1
EBT Excluding Unusual Items	15,685	15,442	11,585	11,034	9,641
Gain (Loss) on Sale of Investments	-	76.3	22.5	78.1	100.3
Gain (Loss) on Sale of Assets	-	12.4	-37.6	67.9	0.7
Other Unusual Items	-	32	36.5	12.6	20.4
Pretax Income	15,685	15,569	11,623	11,223	9,786
Income Tax Expense	3,857	3,871	3,019	2,893	2,589
Earnings From Continuing Operations	11,828	11,698	8,604	8,330	7,197
Minority Interest in Earnings	-24.1	-20.8	-9.8	-1.3	0.3
Net Income	11,804	11,677	8,594	8,328	7,198
Net Income to Common	11,804	11,677	8,594	8,328	7,198
Net Income Growth	1.08%	35.88%	3.19%	15.71%	9.42%
Shares Outstanding (Basic)	1,165	1,166	1,166	1,166	1,165
Shares Outstanding (Diluted)	1,166	1,166	1,166	1,166	1,166
Shares Change (YoY)	0.05%	0.01%	-0.00%	0.01%	0.01%
EPS (Basic)	10.13	10.02	7.37	7.15	6.18
EPS (Diluted)	10.12	10.02	7.37	7.14	6.17
EPS Growth	1.03%	35.92%	3.20%	15.65%	9.41%
Free Cash Flow	8,396	13,161	2,275	-2,075	6,097
Free Cash Flow Per Share	7.20	11.29	1.95	-1.78	5.23
Dividend Per Share	3.800	3.500	2.667	2.583	2.333
Dividend Growth	8.57%	31.25%	3.23%	10.71%	27.27%
Gross Margin	41.43%	39.19%	35.06%	36.76%	41.94%
Operating Margin	13.01%	13.80%	11.91%	12.86%	14.70%
Profit Margin	10.22%	10.43%	8.13%	9.50%	10.56%
Free Cash Flow Margin	7.27%	11.75%	2.15%	-2.37%	8.94%
EBITDA	18,561	17,779	14,372	12,855	11,577
EBITDA Margin	16.08%	15.88%	13.60%	14.67%	16.98%
D&A For EBITDA	3,542	2,325	1,789	1,588	1,553
EBIT	15,019	15,454	12,583	11,268	10,024
EBIT Margin	13.01%	13.80%	11.91%	12.86%	14.70%
Effective Tax Rate	24.59%	24.86%	25.98%	25.78%	26.46%
Revenue as Reported	116,395	112,626	106,194	88,264	68,691
Advertising Expenses	-	4,454	3,379	2,713	2,294

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