Birla Corporation Limited
NSE:BIRLACORPN.NS
1315.85 (INR) • At close September 19, 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 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 21,903.7 | 26,564.3 | 23,120 | 22,858.3 | 24,084.6 | 24,625.7 | 20,161.1 | 19,998.3 | 22,037.6 | 21,069 | 17,500.6 | 16,978.4 | 17,491.1 | 19,572.9 | 17,766.2 | 16,542.5 | 12,219.7 | 15,068.6 | 17,150.5 | 16,268.6 | 18,838.1 | 17,004.2 | 15,569.3 | 14,645.6 | 16,557.5 | 16,505.6 | 13,893.2 | 12,354.9 | 14,587.8 | 14,201.1 | 10,765.3 | 9,444.5 | 9,065.8 |
| Cost of Revenue
| 10,872.4 | 12,771.9 | 8,563.8 | 9,431.9 | 10,056.8 | 11,040.7 | 8,657.4 | 9,038.2 | 9,226 | 4,315.8 | 7,007.3 | 6,452.8 | 5,988.6 | 5,026.9 | 6,253.6 | 6,160.6 | 5,505.1 | -3,325.5 | 8,017.7 | 7,204.3 | 8,436.8 | -2,774.8 | 8,384.4 | 6,753.5 | 7,925.1 | 7,194.7 | 6,510.3 | 5,636.3 | 6,410.4 | 6,217 | 5,136.9 | 4,401.2 | 4,179.3 |
| Gross Profit
| 11,031.3 | 13,792.4 | 14,556.2 | 13,426.4 | 14,027.8 | 13,585 | 11,503.7 | 10,960.1 | 12,811.6 | 16,753.2 | 10,493.3 | 10,525.6 | 11,502.5 | 14,546 | 11,512.6 | 10,381.9 | 6,714.6 | 18,394.1 | 9,132.8 | 9,064.3 | 10,401.3 | 19,779 | 7,184.9 | 7,892.1 | 8,632.4 | 9,310.9 | 7,382.9 | 6,718.6 | 8,177.4 | 7,984.1 | 5,628.4 | 5,043.3 | 4,886.5 |
| Gross Profit Ratio
| 0.504 | 0.519 | 0.63 | 0.587 | 0.582 | 0.552 | 0.571 | 0.548 | 0.581 | 0.795 | 0.6 | 0.62 | 0.658 | 0.743 | 0.648 | 0.628 | 0.549 | 1.221 | 0.533 | 0.557 | 0.552 | 1.163 | 0.461 | 0.539 | 0.521 | 0.564 | 0.531 | 0.544 | 0.561 | 0.562 | 0.523 | 0.534 | 0.539 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 4,739.5 | 4,966.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 191.5 | 0 | 0 | 0 | 171.3 | 0 | 0 | 0 | 105.1 | 0 | 0 | 0 | 88.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 5,164.5 | 5,598.5 | 4,883.1 | 4,533.9 | 5,073.7 | 5,000.8 | 4,245 | 4,154.9 | 4,369.4 | 8,012 | 3,479.9 | 3,330.9 | 3,501.6 | 7,131.7 | 3,511.4 | 3,674.8 | 2,157 | 6,633.4 | 3,345.5 | 3,139.1 | 3,746.9 | 6,694 | 2,846.5 | 3,358 | 3,556.2 | 3,449.6 | 3,034.6 | 2,604.8 | 2,833.7 | 2,807.6 | 1,992.7 | 1,592.8 | 1,650 |
| SG&A
| 9,904 | 10,565.3 | 4,883.1 | 4,533.9 | 5,073.7 | 5,000.8 | 4,245 | 4,154.9 | 4,369.4 | 8,203.5 | 3,479.9 | 3,330.9 | 3,501.6 | 7,303 | 3,511.4 | 3,674.8 | 2,157 | 6,738.5 | 3,345.5 | 3,139.1 | 3,746.9 | 6,782.7 | 2,846.5 | 3,358 | 3,556.2 | 3,449.6 | 3,034.6 | 2,604.8 | 2,833.7 | 2,807.6 | 1,992.7 | 1,592.8 | 1,650 |
| Other Expenses
| 170.4 | 256.9 | 163.1 | 274 | 161.7 | 491.1 | 78.9 | 417.5 | 143 | 209.9 | 68.9 | 132.6 | 93 | -514.1 | 462 | 211.6 | 190.4 | -423.1 | 203.4 | 198.7 | 168.6 | -463.9 | 105.9 | 202.8 | 231.8 | 334.3 | 141.1 | 119 | 160.5 | 407 | 208.9 | 450.2 | 429.8 |
| Operating Expenses
| 9,904 | 10,565.3 | 12,219.4 | 11,972.7 | 12,452.5 | 12,242.6 | 11,358.2 | 11,274.5 | 11,363.8 | 14,961.33 | 9,275.8 | 8,834.6 | 9,050.5 | 11,419.6 | 9,122.8 | 7,473 | 5,260.1 | 15,698.1 | 7,070.3 | 6,822.8 | 7,417.2 | 17,328.3 | 5,949.3 | 6,906.3 | 7,025.2 | 7,639.9 | 6,818.5 | 5,781.6 | 7,541.9 | 6,423.8 | 5,229.3 | 4,318.3 | 4,115.2 |
| Operating Income
| 1,127.3 | 3,227.1 | 2,499.9 | 1,727.7 | 1,575.3 | 1,833.5 | 224.4 | 103.1 | 1,447.8 | 1,781.2 | 1,217.5 | 1,691 | 2,452 | 3,126.4 | 2,389.8 | 2,908.9 | 1,454.5 | 2,696 | 2,062.5 | 2,241.5 | 2,984.1 | 2,450.7 | 1,235.6 | 985.8 | 1,607.2 | 1,671 | 564.4 | 937 | 635.5 | 1,560.3 | 399.1 | 725 | 771.3 |
| Operating Income Ratio
| 0.051 | 0.121 | 0.108 | 0.076 | 0.065 | 0.074 | 0.011 | 0.005 | 0.066 | 0.085 | 0.07 | 0.1 | 0.14 | 0.16 | 0.135 | 0.176 | 0.119 | 0.179 | 0.12 | 0.138 | 0.158 | 0.144 | 0.079 | 0.067 | 0.097 | 0.101 | 0.041 | 0.076 | 0.044 | 0.11 | 0.037 | 0.077 | 0.085 |
| Total Other Income Expenses Net
| -687.3 | -496.5 | -965.2 | -956.5 | -812.5 | -704.2 | -869.2 | -927.9 | -676.4 | -249.4 | -469.4 | -499.2 | -546.2 | -1,328.6 | -267.5 | -548.3 | -609.3 | -772.3 | -773.9 | -831 | -791.7 | -836 | -816.3 | -732.4 | -720.2 | -494.4 | -816.6 | -934.2 | 35.7 | -566.1 | -939.7 | -76.7 | 429.8 |
| Income Before Tax
| 440 | 2,730.6 | 1,534.7 | 771.2 | 762.8 | 1,129.3 | -644.8 | -824.8 | 771.4 | 1,531.8 | 748.1 | 1,191.8 | 1,905.8 | 1,797.8 | 2,122.3 | 2,360.6 | 845.2 | 1,923.7 | 1,288.6 | 1,410.5 | 2,192.4 | 1,614.7 | 419.3 | 253.4 | 887 | 1,176.6 | -252.2 | 2.8 | 671.2 | 994.2 | -540.6 | 648.3 | 1,201.1 |
| Income Before Tax Ratio
| 0.02 | 0.103 | 0.066 | 0.034 | 0.032 | 0.046 | -0.032 | -0.041 | 0.035 | 0.073 | 0.043 | 0.07 | 0.109 | 0.092 | 0.119 | 0.143 | 0.069 | 0.128 | 0.075 | 0.087 | 0.116 | 0.095 | 0.027 | 0.017 | 0.054 | 0.071 | -0.018 | 0 | 0.046 | 0.07 | -0.05 | 0.069 | 0.132 |
| Income Tax Expense
| 113.8 | 797.2 | 443.3 | 187.5 | 165.7 | 279.8 | -145.7 | -260.2 | 152.2 | 421 | 143.6 | 336.3 | 490.7 | -695.5 | 638.1 | 694.4 | 187.5 | -23.6 | 473.7 | 527.1 | 786.2 | 332.8 | 145.7 | 90.5 | 48.4 | -134.6 | -33.8 | -11.8 | 239.1 | -14.7 | -127.7 | -6 | 256.7 |
| Net Income
| 326.2 | 1,933.4 | 1,091.4 | 583.7 | 597.1 | 849.5 | -499.1 | -564.6 | 619.2 | 1,110.8 | 604.5 | 855.5 | 1,415.1 | 2,493.3 | 1,484.2 | 1,666.2 | 657.7 | 1,947.3 | 814.9 | 883.4 | 1,406.2 | 1,281.9 | 273.5 | 162.9 | 838.6 | 1,311.1 | -218.4 | 14.6 | 432.1 | 1,008.8 | -412.9 | 654.3 | 944.4 |
| Net Income Ratio
| 0.015 | 0.073 | 0.047 | 0.026 | 0.025 | 0.034 | -0.025 | -0.028 | 0.028 | 0.053 | 0.035 | 0.05 | 0.081 | 0.127 | 0.084 | 0.101 | 0.054 | 0.129 | 0.048 | 0.054 | 0.075 | 0.075 | 0.018 | 0.011 | 0.051 | 0.079 | -0.016 | 0.001 | 0.03 | 0.071 | -0.038 | 0.069 | 0.104 |
| EPS
| 4.24 | 25.1 | 14.17 | 7.58 | 7.75 | 11.03 | -6.48 | -7.33 | 8.04 | 14.42 | 7.85 | 11.11 | 18.38 | 32.37 | 19.27 | 21.64 | 8.54 | 25.29 | 10.58 | 11.47 | 18.26 | 16.65 | 3.55 | 2.12 | 10.89 | 17.03 | -2.84 | 0.19 | 5.61 | 13.1 | -5.36 | 8.5 | 12.2 |
| EPS Diluted
| 4.24 | 25.1 | 14.17 | 7.58 | 7.75 | 11.03 | -6.48 | -7.33 | 8.04 | 14.42 | 7.85 | 11.11 | 18.38 | 32.37 | 19.27 | 21.64 | 8.54 | 25.29 | 10.58 | 11.47 | 18.26 | 16.65 | 3.55 | 2.12 | 10.89 | 17.03 | -2.84 | 0.19 | 5.61 | 13.1 | -5.36 | 8.5 | 12.2 |
| EBITDA
| 2,582.5 | 4,724.1 | 3,948.1 | 3,162.5 | 3,140.1 | 3,234.4 | 1,523 | 1,357.1 | 2,736.1 | 3,147.5 | 2,293.4 | 2,805.2 | 3,529 | 3,809.6 | 3,759.4 | 4,038.5 | 2,521.6 | 3,542.2 | 3,149.4 | 3,319.6 | 4,015.1 | 2,626.8 | 2,177.1 | 2,058.7 | 2,695.5 | 2,841 | 1,528.3 | 1,887.1 | 2,529.1 | 2,764.7 | 1,416.6 | 1,744.2 | 1,376 |
| EBITDA Ratio
| 0.118 | 0.178 | 0.171 | 0.138 | 0.13 | 0.131 | 0.076 | 0.068 | 0.124 | 0.149 | 0.131 | 0.165 | 0.202 | 0.195 | 0.212 | 0.244 | 0.206 | 0.235 | 0.184 | 0.204 | 0.213 | 0.154 | 0.14 | 0.141 | 0.163 | 0.172 | 0.11 | 0.153 | 0.173 | 0.195 | 0.132 | 0.185 | 0.152 |