BirlaNu Limited (NSE:BIRLANU)
India
· Delayed Price · Currency is INR 1,915.00
+24.70 (1.31%)
Last updated: Apr 24, 2025
BirlaNu 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 | 35,383 | 33,750 | 34,790 | 35,202 | 30,436 | 25,549 | Upgrade
|
| Revenue | 35,383 | 33,750 | 34,790 | 35,202 | 30,436 | 25,549 | Upgrade
|
| Revenue Growth (YoY) | 4.49% | -2.99% | -1.17% | 15.66% | 19.13% | 17.80% | Upgrade
|
| Cost of Revenue | 21,174 | 19,863 | 21,198 | 20,098 | 16,316 | 13,593 | Upgrade
|
| Gross Profit | 14,209 | 13,887 | 13,591 | 15,104 | 14,120 | 11,956 | Upgrade
|
| Selling, General & Admin | 6,114 | 5,518 | 4,767 | 4,942 | 4,739 | 4,392 | Upgrade
|
| Other Operating Expenses | 7,290 | 6,857 | 6,515 | 6,124 | 5,174 | 5,095 | Upgrade
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| Operating Expenses | 14,863 | 13,639 | 12,392 | 12,294 | 11,029 | 10,474 | Upgrade
|
| Operating Income | -653.72 | 247.58 | 1,199 | 2,810 | 3,091 | 1,481 | Upgrade
|
| Interest Expense | -523.54 | -353.54 | -195.67 | -126.09 | -278.43 | -385.16 | Upgrade
|
| Interest & Investment Income | 16.63 | 16.63 | 59.46 | 15.58 | 32.84 | 10.43 | Upgrade
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| Earnings From Equity Investments | -13.43 | -5.83 | -11.92 | 21.84 | 11.4 | 6.37 | Upgrade
|
| Currency Exchange Gain (Loss) | 167.97 | 167.97 | 57 | 6.71 | 68.54 | 48.85 | Upgrade
|
| Other Non Operating Income (Expenses) | 45.32 | 41.52 | 33.74 | 80.28 | 14.03 | 5.9 | Upgrade
|
| EBT Excluding Unusual Items | -960.79 | 114.32 | 1,142 | 2,808 | 2,940 | 1,168 | Upgrade
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| Gain (Loss) on Sale of Investments | -114.78 | -114.78 | 43.59 | 70.57 | -14.76 | 54.17 | Upgrade
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| Gain (Loss) on Sale of Assets | -16.23 | -16.23 | -18.31 | 72.61 | -8.37 | 47.29 | Upgrade
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| Other Unusual Items | 825.93 | 372.13 | - | - | - | - | Upgrade
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| Pretax Income | -265.86 | 355.44 | 1,167 | 2,951 | 2,916 | 1,269 | Upgrade
|
| Income Tax Expense | -182.82 | 7.58 | 196.25 | 846.8 | 773.96 | 279.33 | Upgrade
|
| Earnings From Continuing Operations | -83.05 | 347.85 | 971.03 | 2,104 | 2,142 | 989.74 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | 455.03 | 69.79 | Upgrade
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| Net Income | -83.05 | 347.85 | 971.03 | 2,104 | 2,597 | 1,060 | Upgrade
|
| Net Income to Common | -83.05 | 347.85 | 971.03 | 2,104 | 2,597 | 1,060 | Upgrade
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| Net Income Growth | - | -64.18% | -53.86% | -18.98% | 145.15% | 4.49% | Upgrade
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| Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 7 | 7 | Upgrade
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| Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 | 7 | Upgrade
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| Shares Change (YoY) | 0.06% | 0.20% | -0.35% | 0.50% | 0.29% | -0.02% | Upgrade
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| EPS (Basic) | -11.01 | 46.14 | 129.09 | 280.54 | 346.89 | 141.73 | Upgrade
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| EPS (Diluted) | -11.01 | 46.14 | 129.06 | 278.72 | 345.72 | 141.44 | Upgrade
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| EPS Growth | - | -64.25% | -53.70% | -19.38% | 144.44% | 4.51% | Upgrade
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| Free Cash Flow | - | 588.69 | -5.42 | 759.72 | 3,573 | 125.25 | Upgrade
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| Free Cash Flow Per Share | - | 78.09 | -0.72 | 100.62 | 475.63 | 16.72 | Upgrade
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| Dividend Per Share | 22.500 | 37.500 | 45.000 | 45.000 | 40.000 | 20.000 | Upgrade
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| Dividend Growth | -43.75% | -16.67% | - | 12.50% | 100.00% | -20.00% | Upgrade
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| Gross Margin | 40.16% | 41.15% | 39.07% | 42.91% | 46.39% | 46.79% | Upgrade
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| Operating Margin | -1.85% | 0.73% | 3.45% | 7.98% | 10.16% | 5.80% | Upgrade
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| Profit Margin | -0.24% | 1.03% | 2.79% | 5.98% | 8.53% | 4.15% | Upgrade
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| Free Cash Flow Margin | - | 1.74% | -0.02% | 2.16% | 11.74% | 0.49% | Upgrade
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| EBITDA | 423.4 | 1,257 | 2,119 | 3,803 | 4,050 | 2,375 | Upgrade
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| EBITDA Margin | 1.20% | 3.72% | 6.09% | 10.80% | 13.31% | 9.30% | Upgrade
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| D&A For EBITDA | 1,077 | 1,010 | 919.92 | 993.64 | 959.05 | 893.91 | Upgrade
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| EBIT | -653.72 | 247.58 | 1,199 | 2,810 | 3,091 | 1,481 | Upgrade
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| EBIT Margin | -1.85% | 0.73% | 3.45% | 7.98% | 10.16% | 5.80% | Upgrade
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| Effective Tax Rate | - | 2.13% | 16.81% | 28.69% | 26.54% | 22.01% | Upgrade
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| Revenue as Reported | 35,685 | 34,048 | 35,043 | 35,507 | 30,617 | 25,795 | Upgrade
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| Advertising Expenses | - | 648.89 | 533.86 | 612.53 | 681.87 | 661.95 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.