Birla Corporation Ltd
NSE:BIRLACORPN
Income Statement
Earnings Waterfall
Birla Corporation Ltd
Revenue
|
94.7B
INR
|
Cost of Revenue
|
-36.1B
INR
|
Gross Profit
|
58.6B
INR
|
Operating Expenses
|
-51.9B
INR
|
Operating Income
|
6.7B
INR
|
Other Expenses
|
-3.6B
INR
|
Net Income
|
3.1B
INR
|
Income Statement
Birla Corporation Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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%
|
|
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)
|
|
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%
|
|
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)
|
|
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)
|
|
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)
|
|
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)
|
|
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%
|
|
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)
|
|
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
|
|
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
|
|
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
|
|
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%
|
|
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)
|
|
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
|
|
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
|
|
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
|
|
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%
|
|
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%
|