Balkrishna Industries Ltd
BALKRISIND • Consumer Discretionary
ROCE
20.30%
FY24 Actual
D/E Ratio
0.31
Leveraged
5Y Rev CAGR
16.8%
High Growth
Profit Margin
15.3%
5Y Average
| Metrics (Values in Cr) | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM |
|---|---|---|---|---|---|---|
| Total Revenue | 5,955.35 | 8,733.04(+46.6%) | 10,106.06(+15.7%) | 9,818.09(-2.8%) | 10,985.74(+11.9%) | 10,997.76 |
| Operating Revenue | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — |
| Operating Profit | — | — | — | — | — | — |
| Raw Profit | 2,455.04 | 4,035.41(+64.4%) | 4,910.44(+21.7%) | 4,524.3(-7.9%) | 5,121.06(+13.2%) | — |
| Operating Expenses | 289.55 | 262.99(-9.2%) | 600.77(+128.4%) | 1,181.28(+96.6%) | 1,364.4(+15.5%) | 8,368.66 |
| Selling General And Administrative Expenses | 683.14 | 1,274.86(+86.6%) | 1,732.94(+35.9%) | 592.81(-65.8%) | 663.17(+11.9%) | — |
| Depreciation And Amortization | 416.3 | 455.37(+9.4%) | 570.81(+25.4%) | 650.72(+14.0%) | 680.66(+4.6%) | 754.33 |
| Profit Before Interest | 1,566.68 | 1,991.5(+27.1%) | 1,483.11(-25.5%) | 2,054.45(+38.5%) | 2,315.9(+12.7%) | 1,874.77 |
| Interest Expense | 11.76 | 9.35(-20.5%) | 48.32(+416.8%) | 113.45(+134.8%) | 128.51(+13.3%) | 146.88 |
| Profit Before Tax | 1,554.92 | 1,982.15(+27.5%) | 1,434.79(-27.6%) | 1,941(+35.3%) | 2,187.39(+12.7%) | 1,727.89 |
| Tax Expense | 377.39 | 546.77(+44.9%) | 377.39(-31.0%) | 469.51(+24.4%) | 532.43(+13.4%) | 415.7 |
| Net Income | 1,177.53 | 1,435.38(+21.9%) | 1,057.4(-26.3%) | 1,471.49(+39.2%) | 1,654.96(+12.5%) | 1,312.19 |
| Earnings Per Share | 60.912 | 74.25(+21.9%) | 54.698(-26.3%) | 76.118(+39.2%) | 85.609(+12.5%) | 67.878 |
| Dividends Per Share | 17 | 28(+64.7%) | 16(-42.9%) | 16(0.0%) | 16(0.0%) | 16 |
| Payout Ratio | 0.279 | 0.377(+35.1%) | 0.293(-22.4%) | 0.21(-28.1%) | 0.187(-11.1%) | 0.236 |