Balkrishna Industries Limited
NSE:BALKRISIND.NS
3035.55 (INR) • At close September 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 27,145 | 26,819.2 | 22,744.1 | 22,531.9 | 21,593.5 | 22,125 | 21,655.7 | 26,575.2 | 26,194.3 | 22,921.9 | 20,458.1 | 20,722.3 | 18,028.7 | 16,460.6 | 15,092.3 | 15,779 | 9,426.1 | 12,654.4 | 11,557.6 | 10,842.8 | 11,989.3 | 11,792.3 | 11,978.4 | 13,114.1 | 13,475.6 |
| Cost of Revenue
| 15,879.6 | 15,600 | 11,027.1 | 10,931.9 | 10,400.5 | 17,644.5 | 11,468.5 | 13,427.3 | 12,511.4 | 15,947.4 | 9,724.8 | 9,347.4 | 7,722.1 | 10,675.3 | 6,046.4 | 6,107.4 | 3,726.2 | 9,036.6 | 4,707.2 | 4,787.3 | 5,789.3 | 10,214.5 | 5,458.5 | 6,072.2 | 6,285.8 |
| Gross Profit
| 11,265.4 | 11,219.2 | 11,717 | 11,600 | 11,193 | 4,480.5 | 10,187.2 | 13,147.9 | 13,682.9 | 6,974.5 | 10,733.3 | 11,374.9 | 10,306.6 | 5,785.3 | 9,045.9 | 9,671.6 | 5,699.9 | 3,617.8 | 6,850.4 | 6,055.5 | 6,200 | 1,577.8 | 6,519.9 | 7,041.9 | 7,189.8 |
| Gross Profit Ratio
| 0.415 | 0.418 | 0.515 | 0.515 | 0.518 | 0.203 | 0.47 | 0.495 | 0.522 | 0.304 | 0.525 | 0.549 | 0.572 | 0.351 | 0.599 | 0.613 | 0.605 | 0.286 | 0.593 | 0.558 | 0.517 | 0.134 | 0.544 | 0.537 | 0.534 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 241.7 | 0 | 0 | 0 | 249.1 | 0 | 0 | 0 | 226.1 | 0 | 0 | 0 |
| General & Administrative Expenses
| 4,483.2 | 4,054.4 | 0 | 0 | 0 | 722.4 | 0 | 0 | 0 | 1,169.9 | 0 | 0 | 0 | 1,093.3 | 0 | 0 | 0 | 937.9 | 0 | 0 | 0 | 772.2 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 1,780.1 | 2,095.1 | 993.4 | 1,017.8 | 1,001 | 5,271.9 | 1,982.4 | 3,864 | 3,923.9 | 2,385.1 | 0 | 0 | 0 | 2,543.1 | 0 | 0 | 0 | 2,086.2 | 0 | 0 | 0 | 2,168.1 | 0 | 0 | 0 |
| SG&A
| 6,263.3 | 6,149.5 | 993.4 | 1,017.8 | 1,001 | 5,994.3 | 1,982.4 | 3,864 | 3,923.9 | 3,555 | 1,082.5 | 1,092.4 | 4,140.5 | 3,636.4 | 945.8 | 942.5 | 803.3 | 3,024.1 | 819.9 | 798.3 | 785.7 | 2,940.3 | 764.5 | 754.6 | 761.1 |
| Other Expenses
| 1,616.3 | 2,600.7 | 688.4 | 523.4 | 679.7 | -781.7 | 1,327.9 | 582.7 | -115.2 | -1,211.7 | 328 | 1,333 | 438.2 | -866.5 | 393.6 | 201.7 | 436.5 | -563.7 | 251.2 | 807.4 | 739 | -553.2 | 351.2 | 917.1 | 831.2 |
| Operating Expenses
| 6,263.3 | 6,149.5 | 7,919.5 | 7,877.2 | 7,736.5 | 1,161.4 | 8,979.9 | 10,258.6 | 10,535.8 | 3,129.3 | 7,342.5 | 7,822.5 | 6,263.3 | 1,332.2 | 5,295.7 | 5,272.6 | 4,311.2 | 751.3 | 4,350.4 | 4,244.4 | 4,367 | -870.8 | 4,299.4 | 4,657.8 | 4,506.8 |
| Operating Income
| 5,002.1 | 5,069.7 | 4,453.8 | 4,793.7 | 3,456.5 | 3,270.1 | 1,657 | 5,155.8 | 3,147.1 | 3,837.7 | 3,390.8 | 4,264.2 | 4,043.3 | 4,453.1 | 3,750.2 | 4,399 | 1,388.7 | 2,866.5 | 2,500 | 1,811.1 | 1,833 | 2,448.6 | 2,220.5 | 2,384.1 | 2,683 |
| Operating Income Ratio
| 0.184 | 0.189 | 0.196 | 0.213 | 0.16 | 0.148 | 0.077 | 0.194 | 0.12 | 0.167 | 0.166 | 0.206 | 0.224 | 0.271 | 0.248 | 0.279 | 0.147 | 0.227 | 0.216 | 0.167 | 0.153 | 0.208 | 0.185 | 0.182 | 0.199 |
| Total Other Income Expenses Net
| 1,397.1 | 1,398.7 | -364.4 | -238.5 | 840.5 | 280.1 | -142.2 | -47.7 | 1,027.7 | 1,066 | 1,109.9 | 1,312.5 | 797.1 | 574.5 | 525.5 | 124.2 | 334 | 596.6 | 282.7 | 786.8 | 718.5 | 339.8 | 3.8 | 889.9 | 795.9 |
| Income Before Tax
| 6,399.2 | 6,468.4 | 4,089.4 | 4,555.2 | 4,297 | 3,550.2 | 1,514.8 | 5,108.1 | 4,174.8 | 4,903.7 | 4,500.7 | 5,576.7 | 4,840.4 | 5,027.6 | 4,275.7 | 4,523.2 | 1,722.7 | 3,463.1 | 2,782.7 | 2,597.9 | 2,551.5 | 2,788.4 | 2,224.3 | 3,274 | 3,478.9 |
| Income Before Tax Ratio
| 0.236 | 0.241 | 0.18 | 0.202 | 0.199 | 0.16 | 0.07 | 0.192 | 0.159 | 0.214 | 0.22 | 0.269 | 0.268 | 0.305 | 0.283 | 0.287 | 0.183 | 0.274 | 0.241 | 0.24 | 0.213 | 0.236 | 0.186 | 0.25 | 0.258 |
| Income Tax Expense
| 1,499.3 | 1,600.9 | 1,035.2 | 1,080.8 | 978.2 | 952.2 | 431 | 1,285.5 | 1,105.2 | 1,155.3 | 1,111.2 | 1,666.4 | 1,534.8 | 1,228.1 | 1,025 | 1,113.8 | 407.1 | 816.1 | 544.7 | -345.2 | 783.1 | 916 | 714.5 | 1,171 | 1,227.6 |
| Net Income
| 4,899.9 | 4,867.5 | 3,054.2 | 3,474.4 | 3,318.8 | 2,598 | 1,083.8 | 3,822.6 | 3,069.6 | 3,748.4 | 3,389.5 | 3,910.3 | 3,305.6 | 3,799.5 | 3,250.7 | 3,409.4 | 1,315.6 | 2,647 | 2,238 | 2,943.1 | 1,768.4 | 1,872.4 | 1,509.8 | 2,103 | 2,251.3 |
| Net Income Ratio
| 0.181 | 0.181 | 0.134 | 0.154 | 0.154 | 0.117 | 0.05 | 0.144 | 0.117 | 0.164 | 0.166 | 0.189 | 0.183 | 0.231 | 0.215 | 0.216 | 0.14 | 0.209 | 0.194 | 0.271 | 0.147 | 0.159 | 0.126 | 0.16 | 0.167 |
| EPS
| 25.35 | 25.18 | 15.8 | 17.97 | 17.17 | 13.44 | 5.61 | 19.77 | 15.88 | 19.39 | 17.53 | 20.23 | 17.1 | 19.66 | 16.82 | 17.64 | 6.81 | 13.7 | 11.58 | 15.22 | 9.15 | 9.69 | 7.81 | 10.88 | 11.65 |
| EPS Diluted
| 25.35 | 25.18 | 15.8 | 17.97 | 17.17 | 13.44 | 5.61 | 19.77 | 15.88 | 19.39 | 17.53 | 20.23 | 17.1 | 19.66 | 16.82 | 17.64 | 6.81 | 13.7 | 11.58 | 15.22 | 9.15 | 9.69 | 7.81 | 10.88 | 11.65 |
| EBITDA
| 6,636.1 | 6,811.2 | 6,062.3 | 6,398 | 6,067 | 4,826.6 | 3,142.6 | 6,529.1 | 5,497 | 6,117.5 | 5,696.9 | 6,711.5 | 5,933.8 | 6,110 | 5,341.8 | 5,601.4 | 2,765.2 | 3,865 | 3,767.8 | 3,537.8 | 3,419.4 | 2,999.9 | 3,081.9 | 4,129.6 | 4,355.3 |
| EBITDA Ratio
| 0.244 | 0.254 | 0.267 | 0.284 | 0.281 | 0.218 | 0.145 | 0.246 | 0.21 | 0.267 | 0.278 | 0.324 | 0.329 | 0.371 | 0.354 | 0.355 | 0.293 | 0.305 | 0.326 | 0.326 | 0.285 | 0.254 | 0.257 | 0.315 | 0.323 |