Birla Corporation Ltd
NSE:BIRLACORPN

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Birla Corporation Ltd Logo
Birla Corporation Ltd
NSE:BIRLACORPN
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Price: 1 247.9 INR -1.28% Market Closed
Market Cap: 96.1B INR
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Income Statement

Earnings Waterfall
Birla Corporation Ltd

Revenue
91.1B INR
Cost of Revenue
-31.4B INR
Gross Profit
59.7B INR
Operating Expenses
-52.7B INR
Operating Income
7B INR
Other Expenses
-3.9B INR
Net Income
3.1B INR

Income Statement
Birla Corporation Ltd

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Income Statement
Currency: INR
Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
15 934
N/A
16 587
+4%
16 925
+2%
17 202
+2%
17 631
+2%
17 645
+0%
10 461
-41%
21 259
+103%
33 583
+58%
49 812
+48%
56 027
+12%
57 584
+3%
59 153
+3%
59 431
+0%
59 312
0%
61 603
+4%
63 279
+3%
65 487
+3%
67 781
+4%
69 404
+2%
70 986
+2%
69 157
-3%
62 540
-10%
62 814
+0%
63 429
+1%
67 855
+7%
73 126
+8%
73 561
+1%
73 296
0%
74 612
+2%
79 159
+6%
82 179
+4%
84 839
+3%
86 823
+2%
88 869
+2%
91 730
+3%
94 689
+3%
96 627
+2%
94 446
-2%
91 114
-4%
Gross Profit
Cost of Revenue
(6 070)
(6 266)
(5 964)
(5 992)
(6 425)
(6 525)
(5 575)
(11 330)
(18 026)
(30 106)
(29 195)
(29 076)
(28 890)
(31 944)
(26 375)
(27 291)
(28 279)
(34 273)
(29 888)
(29 849)
(29 762)
(33 096)
(25 404)
(25 052)
(23 291)
(32 341)
(20 925)
(20 671)
(21 359)
(38 733)
(29 819)
(32 150)
(33 784)
(49 485)
(35 606)
(36 149)
(36 059)
(49 679)
(33 293)
(31 433)
Gross Profit
9 864
N/A
10 321
+5%
10 961
+6%
11 210
+2%
11 206
0%
11 120
-1%
4 887
-56%
9 930
+103%
15 558
+57%
19 706
+27%
26 832
+36%
28 508
+6%
30 263
+6%
27 487
-9%
32 937
+20%
34 312
+4%
35 000
+2%
31 215
-11%
37 892
+21%
39 554
+4%
41 222
+4%
36 061
-13%
37 135
+3%
37 761
+2%
40 138
+6%
35 513
-12%
52 202
+47%
52 891
+1%
51 937
-2%
35 879
-31%
49 339
+38%
50 028
+1%
51 055
+2%
37 338
-27%
53 263
+43%
55 580
+4%
58 630
+5%
46 949
-20%
61 154
+30%
59 680
-2%
Operating Income
Operating Expenses
(5 071)
(5 075)
(5 157)
(5 269)
(5 487)
(5 543)
(3 890)
(8 208)
(13 437)
(15 864)
(22 583)
(24 047)
(25 637)
(22 565)
(28 157)
(29 483)
(29 500)
(24 928)
(30 421)
(30 827)
(31 668)
(26 077)
(28 823)
(28 782)
(30 831)
(25 625)
(42 114)
(44 021)
(43 661)
(28 748)
(43 212)
(45 907)
(48 006)
(34 588)
(50 515)
(51 064)
(51 921)
(38 325)
(53 009)
(52 668)
Selling, General & Administrative
(3 141)
(3 158)
(3 172)
(3 287)
(3 433)
(3 475)
(2 641)
(5 321)
(8 660)
(13 308)
(11 210)
(12 483)
(13 677)
(19 244)
(14 733)
(15 251)
(15 367)
(21 537)
(15 562)
(15 969)
(16 319)
(22 557)
(18 329)
(18 134)
(18 277)
(21 917)
(16 134)
(16 442)
(16 597)
(24 778)
(17 928)
(19 207)
(20 162)
(29 489)
(21 041)
(21 380)
(22 105)
(29 794)
(5 608)
(5 362)
Depreciation & Amortization
(401)
(407)
(414)
(420)
(420)
(415)
(380)
(949)
(1 758)
(2 559)
(3 007)
(3 269)
(3 283)
(3 324)
(3 347)
(3 386)
(3 399)
(3 393)
(3 397)
(3 406)
(3 454)
(3 521)
(3 534)
(3 573)
(3 597)
(3 711)
(3 815)
(3 879)
(3 978)
(3 974)
(4 131)
(4 403)
(4 695)
(5 099)
(5 357)
(5 538)
(5 687)
(5 783)
(5 835)
(5 851)
Other Operating Expenses
(1 530)
(1 511)
(1 570)
(1 561)
(1 635)
(1 655)
(870)
(1 940)
(3 019)
4
(8 367)
(8 295)
(8 676)
3
(10 078)
(10 847)
(10 735)
2
(11 462)
(11 451)
(11 894)
2
(6 961)
(7 077)
(8 959)
3
(22 165)
(23 700)
(23 087)
4
(21 155)
(22 298)
(23 151)
0
(24 118)
(24 147)
(24 129)
(2 747)
(41 566)
(41 455)
Operating Income
4 795
N/A
5 247
+9%
5 805
+11%
5 942
+2%
5 719
-4%
5 577
-2%
996
-82%
1 721
+73%
2 120
+23%
3 843
+81%
4 250
+11%
4 462
+5%
4 627
+4%
4 922
+6%
4 779
-3%
4 828
+1%
5 500
+14%
6 287
+14%
7 472
+19%
8 728
+17%
9 555
+9%
9 984
+4%
8 313
-17%
8 980
+8%
9 307
+4%
9 889
+6%
10 087
+2%
8 869
-12%
8 276
-7%
7 132
-14%
6 127
-14%
4 122
-33%
3 050
-26%
2 750
-10%
2 750
0%
4 517
+64%
6 708
+48%
8 624
+29%
8 145
-6%
7 013
-14%
Pre-Tax Income
Interest Income Expense
(185)
(192)
(214)
(233)
(211)
(211)
(225)
(752)
(1 901)
(1 470)
(3 481)
(4 007)
(3 816)
(3 125)
(3 792)
(3 674)
(3 638)
(2 995)
(3 713)
(3 808)
(3 863)
(2 956)
(3 716)
(3 446)
(3 199)
(2 108)
(2 803)
(2 675)
(2 553)
(1 663)
(2 490)
(2 786)
(3 047)
(2 704)
(3 658)
(3 684)
(3 781)
(3 231)
(3 601)
(3 497)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
(68)
(193)
(193)
(193)
(125)
0
0
0
(1)
0
0
0
0
0
0
0
(579)
0
0
(509)
(315)
(431)
(431)
(501)
67
183
181
181
65
68
70
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
(5)
0
0
0
26
0
0
0
79
0
0
0
(83)
0
0
0
(140)
0
0
0
28
0
0
0
(127)
0
0
0
(25)
0
0
Total Other Income
0
0
0
0
0
0
430
880
1 089
3
1 196
865
797
(100)
826
910
875
(194)
722
718
815
(131)
873
886
1 145
64
902
823
430
196
1 038
1 323
1 333
446
1 150
1 006
1 090
366
864
763
Pre-Tax Income
4 610
N/A
5 055
+10%
5 591
+11%
5 709
+2%
5 508
-4%
5 366
-3%
1 201
-78%
1 849
+54%
1 308
-29%
2 303
+76%
1 772
-23%
1 127
-36%
1 416
+26%
1 598
+13%
1 815
+14%
2 065
+14%
2 736
+32%
3 174
+16%
4 479
+41%
5 637
+26%
6 507
+15%
6 815
+5%
5 469
-20%
6 419
+17%
7 252
+13%
7 126
-2%
8 187
+15%
7 018
-14%
5 644
-20%
5 378
-5%
4 243
-21%
2 226
-48%
833
-63%
431
-48%
422
-2%
2 018
+378%
4 198
+108%
5 799
+38%
5 477
-6%
4 348
-21%
Net Income
Tax Provision
(1 355)
(1 450)
(1 630)
(1 635)
(1 576)
(1 489)
(257)
(251)
(123)
(108)
(90)
(84)
(178)
(59)
133
30
(150)
(617)
(1 356)
(1 792)
(2 120)
(1 763)
(1 165)
(1 332)
(1 496)
(825)
(1 127)
(769)
(275)
(1 392)
(1 053)
(457)
(167)
(26)
(40)
(487)
(1 076)
(1 594)
(1 542)
(1 249)
Income from Continuing Operations
3 254
3 605
3 961
4 074
3 932
3 875
944
1 598
1 185
2 195
1 682
1 043
1 238
1 540
1 947
2 095
2 587
2 557
3 125
3 845
4 386
5 052
4 303
5 086
5 755
6 301
7 058
6 248
5 369
3 986
3 191
1 770
666
405
383
1 531
3 122
4 206
3 935
3 099
Income to Minority Interest
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
0
0
0
0
0
0
0
Equity Earnings Affiliates
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
0
0
0
0
0
0
0
Net Income (Common)
3 254
N/A
3 605
+11%
3 961
+10%
4 074
+3%
3 932
-3%
3 875
-1%
944
-76%
1 598
+69%
1 185
-26%
2 195
+85%
1 682
-23%
1 043
-38%
1 238
+19%
1 539
+24%
1 947
+27%
2 095
+8%
2 587
+23%
2 557
-1%
3 125
+22%
3 845
+23%
4 386
+14%
5 052
+15%
4 303
-15%
5 086
+18%
5 755
+13%
6 301
+9%
7 058
+12%
6 248
-11%
5 369
-14%
3 986
-26%
3 191
-20%
1 770
-45%
666
-62%
405
-39%
383
-6%
1 531
+300%
3 122
+104%
4 206
+35%
3 935
-6%
3 099
-21%
EPS (Diluted)
42.27
N/A
46.83
+11%
51.45
+10%
52.92
+3%
51.06
-4%
50.32
-1%
12.26
-76%
20.76
+69%
15.4
-26%
28.5
+85%
21.85
-23%
13.54
-38%
16.06
+19%
19.99
+24%
25.27
+26%
27.2
+8%
33.59
+23%
33.2
-1%
40.57
+22%
49.92
+23%
56.95
+14%
65.6
+15%
55.88
-15%
66.05
+18%
74.74
+13%
81.83
+9%
91.67
+12%
81.14
-11%
69.72
-14%
51.76
-26%
41.44
-20%
22.98
-45%
8.65
-62%
5.26
-39%
4.99
-5%
19.9
+299%
40.55
+104%
54.61
+35%
51.14
-6%
40.24
-21%

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