Belrise Industries Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|
| Revenue | 1,811.38 | 1,809.35 | 1,603.71 |
| Operating Expense | 1,544.71 | 1,548.46 | 1,376.14 |
| Net Profit | 110.29 | 91.36 | 65.02 |
| Net Profit Margin | 6.09 | 5.05 | 4.05 |
| Earning Per Share | 1.69 | 1.40 | 1 |
| EBIDTA | 267.43 | 263.08 | 227.58 |
| Effective Tax Rate | 11.29 | 12.33 | 5.79 |
| Particulars | Mar 2025 |
|---|---|
| Revenue | 1811.38 |
| Operating Expense | 1544.71 |
| Net Profit | 110.29 |
| Net Profit Margin | 6.09 |
| Earning Per Share | 1.69 |
| EBIDTA | 267.43 |
| Effective Tax Rate | 11.29 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 6,032.65 | 5,394.96 | 4,897.28 |
| Operating Expenses Annual | 5,189.09 | 4,597.41 | 4,169.76 |
| Operating Profit Annual | 905.49 | 835.85 | 753.00 |
| Interest Annual | 227.12 | 216.56 | 215.45 |
| Depreciation | 292.94 | 280.16 | 227.68 |
| Net Profit Annual | 295.36 | 271.40 | 247.13 |
| Tax Annual | 62.27 | 41.74 | 45.60 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 6,032.65 |
| Operating Expenses Annual | 5,189.09 |
| Operating Profit Annual | 905.49 |
| Interest Annual | 227.12 |
| Depreciation | 292.94 |
| Net Profit Annual | 295.36 |
| Tax Annual | 62.27 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 92.62 | 30.01 | 60.56 |
| Cash Flow from Operations | 792.02 | 756.34 | 369.29 |
| Cash Flow from Investing | -390.31 | -198.01 | -438.58 |
| Cash Flow from Financing | -328.07 | -495.72 | 38.74 |
| Cash Flow at the End | 166.26 | 92.62 | 30.01 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 92.62 |
| Cash Flow from Operations | 792.02 |
| Cash Flow from Investing | -390.31 |
| Cash Flow from Financing | -328.07 |
| Cash Flow at the End | 166.26 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 15.01 | 15.49 | 15.38 |
| PBIT Margin (%) | 9.69 | 9.82 | 10.38 |
| PBT Margin (%) | 9.65 | 9.77 | 10.33 |
| Net PROFIT Margin (%) | 4.90 | 5.03 | 5.05 |
| Return On Networth / Equity (%) | 14.02 | 14.78 | 15.73 |
| Return On Networth /Employed (%) | 12.91 | 11.98 | 12.18 |
| Return On Assets (%) | 6.51 | 6.14 | 5.90 |
| Total Debt / Equity (X) | 1.09 | 1.36 | 1.60 |
| Asset Turnover Ratio (%) | 1.33 | 1.22 | 1.17 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 15.01 |
| PBIT Margin (%) | 9.69 |
| PBT Margin (%) | 9.65 |
| Net PROFIT Margin (%) | 4.90 |
| Return On Networth / Equity (%) | 14.02 |
| Return On Networth /Employed (%) | 12.91 |
| Return On Assets (%) | 6.51 |
| Total Debt / Equity (X) | 1.09 |
| Asset Turnover Ratio (%) | 1.33 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 2,458.69 | 2,426.70 | 2,457.95 |
| Total Current Assets Annual | 2,689.36 | 2,400.90 | 2,185.55 |
| Non Current Assets Annual | 2,896.00 | 2,746.96 | 2,894.62 |
| Total Shareholders Funds Annual | 2,245.16 | 1,966.74 | 1,705.20 |
| Total Assets Annual | 5,585.36 | 5,147.86 | 5,080.17 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 2,458.69 |
| Total Current Assets Annual | 2,689.36 |
| Non Current Assets Annual | 2,896.00 |
| Total Shareholders Funds Annual | 2,245.16 |
| Total Assets Annual | 5,585.36 |
EPS (INR)
Expected
1.69
Reported
1.69
Surprise
0.00%
Dec 2024
EPS beaten by 0.00%
Sep 2024
EPS beaten by 29.03%
Jun 2024
EPS beaten by -11.50%
