Belrise Industries Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|
| Revenue | 1,818.69 | 1,811.38 | 1,809.35 |
| Operating Expense | 1,542.48 | 1,544.71 | 1,548.46 |
| Net Profit | 102.53 | 110.29 | 91.36 |
| Net Profit Margin | 5.64 | 6.09 | 5.05 |
| Earning Per Share | 1.38 | 1.69 | 1.40 |
| EBIDTA | 280.67 | 267.43 | 263.08 |
| Effective Tax Rate | 11.69 | 11.29 | 12.33 |
| Particulars | Jun 2025 |
|---|---|
| Revenue | 1818.69 |
| Operating Expense | 1542.48 |
| Net Profit | 102.53 |
| Net Profit Margin | 5.64 |
| Earning Per Share | 1.38 |
| EBIDTA | 280.67 |
| Effective Tax Rate | 11.69 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Total Revenue Annual | 6,593.81 | 6,032.55 | 5,394.96 |
| Operating Expenses Annual | 5,678.60 | 5,189.09 | 4,597.41 |
| Operating Profit Annual | 979.99 | 905.39 | 835.85 |
| Interest Annual | 228.13 | 227.12 | 216.56 |
| Depreciation | 329.13 | 320.71 | 280.16 |
| Net Profit Annual | 332.48 | 295.36 | 271.40 |
| Tax Annual | 90.13 | 62.17 | 41.74 |
| Particulars | Mar 2025 |
|---|---|
| Total Revenue Annual | 6,593.81 |
| Operating Expenses Annual | 5,678.60 |
| Operating Profit Annual | 979.99 |
| Interest Annual | 228.13 |
| Depreciation | 329.13 |
| Net Profit Annual | 332.48 |
| Tax Annual | 90.13 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash Flow at the Beginning | 166.26 | 92.62 | 30.01 |
| Cash Flow from Operations | 654.09 | 761.65 | 756.34 |
| Cash Flow from Investing | -1,019.31 | -359.94 | -198.01 |
| Cash Flow from Financing | 223.07 | -328.07 | -495.72 |
| Cash Flow at the End | 24.10 | 166.26 | 92.62 |
| Particulars | Mar 2025 |
|---|---|
| Cash Flow at the Beginning | 166.26 |
| Cash Flow from Operations | 654.09 |
| Cash Flow from Investing | -1,019.31 |
| Cash Flow from Financing | 223.07 |
| Cash Flow at the End | 24.10 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| PBDIT Margin (%) | 14.86 | 15.01 | 15.49 |
| PBIT Margin (%) | 9.87 | 9.69 | 9.82 |
| PBT Margin (%) | 9.83 | 9.65 | 9.77 |
| Net PROFIT Margin (%) | 5.04 | 4.90 | 5.03 |
| Return On Networth / Equity (%) | 13.79 | 14.02 | 14.78 |
| Return On Networth /Employed (%) | 13.05 | 12.91 | 11.98 |
| Return On Assets (%) | 6.66 | 6.51 | 6.14 |
| Total Debt / Equity (X) | 1.03 | 1.09 | 1.36 |
| Asset Turnover Ratio (%) | 1.32 | 1.33 | 1.22 |
| Particulars | Mar 2025 |
|---|---|
| PBDIT Margin (%) | 14.86 |
| PBIT Margin (%) | 9.87 |
| PBT Margin (%) | 9.83 |
| Net PROFIT Margin (%) | 5.04 |
| Return On Networth / Equity (%) | 13.79 |
| Return On Networth /Employed (%) | 13.05 |
| Return On Assets (%) | 6.66 |
| Total Debt / Equity (X) | 1.03 |
| Asset Turnover Ratio (%) | 1.32 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Fixed Assets Annual | 2,703.96 | 2,458.69 | 2,426.70 |
| Total Current Assets Annual | 2,961.27 | 2,689.36 | 2,400.90 |
| Non Current Assets Annual | 3,556.75 | 2,896.00 | 2,746.96 |
| Total Shareholders Funds Annual | 2,577.04 | 2,245.17 | 1,966.74 |
| Total Assets Annual | 6,518.01 | 5,585.36 | 5,147.86 |
| Particulars | Mar 2025 |
|---|---|
| Fixed Assets Annual | 2,703.96 |
| Total Current Assets Annual | 2,961.27 |
| Non Current Assets Annual | 3,556.75 |
| Total Shareholders Funds Annual | 2,577.04 |
| Total Assets Annual | 6,518.01 |
EPS (INR)
Expected
1.26
Reported
1.50
Surprise
19.05%
Mar 2025
EPS beaten by 19.05%
Dec 2024
EPS beaten by 0.00%
Sep 2024
EPS beaten by 29.03%
