Balmer Lawrie & Co. Ltd. (BALMLAWRIE.NS)
INR 221.32
(-0.35%)
INR 221.32
(-0.35%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 21.93 Billion | 23.21 Billion | 19.91 Billion | 14.78 Billion | 14.62 Billion | 17.12 Billion |
| Cost of Revenue | 15.75 Billion | 16.23 Billion | 14.61 Billion | 10.1 Billion | 9.47 Billion | 11.37 Billion |
| Gross Profit | 6.17 Billion | 6.97 Billion | 5.29 Billion | 4.68 Billion | 5.14 Billion | 5.75 Billion |
| Operating Expenses | 5.5 Billion | 5.52 Billion | 3.99 Billion | 3.45 Billion | 3.51 Billion | 3.59 Billion |
| Selling, General and Administrative Expenses | 602.08 Million | 588.42 Million | 616.91 Million | 553.97 Million | 481.28 Million | 525.13 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 198.91 Million | 366.34 Million | 61.04 Million | 40.69 Million | 52.35 Million | 66.53 Million |
| Cost and Expenses | 20.93 Billion | 21.75 Billion | 18.61 Billion | 13.56 Billion | 12.98 Billion | 14.97 Billion |
| Operating Income | 2.45 Billion | 1.45 Billion | 1.12 Billion | 861.09 Million | 1.37 Billion | 2.15 Billion |
| Interest Expense | 220.5 Million | 179.39 Million | 122.05 Million | 110.21 Million | 134.28 Million | 55.81 Million |
| Income Tax Expense | 751.81 Million | 574.43 Million | 473.38 Million | 401.91 Million | 552.74 Million | 854.67 Million |
| Earnings before Tax | 2.74 Billion | 1.64 Billion | 1.36 Billion | 1.22 Billion | 1.73 Billion | 2.46 Billion |
| Net Income | 2.61 Billion | 1.71 Billion | 1.37 Billion | 1.2 Billion | 1.61 Billion | 1.63 Billion |
| Earnings Per Share Basic | 15.30 | 10.05 | 8.05 | 7.04 | 9.43 | 9.55 |
| Earnings Per Share Diluted | 15.30 | 10.05 | 8.05 | 7.04 | 9.43 | 9.55 |
| Weighted Average Shares Outstanding | 170.94 Million | 171 Million | 171 Million | 171 Million | 171 Million | 171 Million |
| Weighted Average Shares Outstanding (Diluted) | 170.94 Million | 171 Million | 171 Million | 171 Million | 171 Million | 171 Million |
| Gross Margin | 0.28 | 0.30 | 0.27 | 0.32 | 0.35 | 0.34 |
| EBIT Margin | 0.16 | 0.10 | 0.11 | 0.14 | 0.17 | 0.17 |
| Profit Margin | 0.12 | 0.07 | 0.07 | 0.08 | 0.11 | 0.10 |
| EBITDA | 3.55 Billion | 2.39 Billion | 2.06 Billion | 1.89 Billion | 2.38 Billion | 2.83 Billion |
| Earnings Before Tax Margin | 0.11 | 0.06 | 0.06 | 0.06 | 0.09 | 0.13 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 6.38 Billion | 23.39 Billion | 5.76 Billion | 5.84 Billion | 5.85 Billion | 5.92 Billion |
| Cost of Revenue | 5.12 Billion | 15.43 Billion | 3.74 Billion | 3.83 Billion | 3.85 Billion | 4 Billion |
| Gross Profit | 1.25 Billion | 7.95 Billion | 2.02 Billion | 2 Billion | 1.99 Billion | 1.92 Billion |
| Operating Expenses | 763.71 Million | 5.5 Billion | 1.26 Billion | 1.41 Billion | 1.39 Billion | 1.42 Billion |
| Selling, General and Administrative Expenses | 763.71 Million | - | 392.01 Million | 704.38 Million | 688.41 Million | 583.5 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 122.96 Million | 510.32 Million | 177.03 Million | 105.39 Million | 126.1 Million | 101.79 Million |
| Cost and Expenses | 5.88 Billion | 20.93 Billion | 5 Billion | 5.25 Billion | 5.25 Billion | 5.42 Billion |
| Operating Income | 494.33 Million | 2.96 Billion | 937.37 Million | 696.84 Million | 730.63 Million | 498.73 Million |
| Interest Expense | 61.23 Million | 220.5 Million | 58.13 Million | 54.5 Million | 45.18 Million | 62.68 Million |
| Income Tax Expense | 110.5 Million | 751.81 Million | 268.43 Million | 152.19 Million | 210.29 Million | 120.89 Million |
| Earnings before Tax | 556.06 Million | 2.74 Billion | 879.24 Million | 642.34 Million | 685.45 Million | 537.85 Million |
| Net Income | 638.27 Million | 2.61 Billion | 737.65 Million | 666.19 Million | 638.57 Million | 573.09 Million |
| Earnings Per Share Basic | 3.73 | - | 4.31 | 3.90 | 3.73 | 3.35 |
| Earnings Per Share Diluted | 3.73 | - | 4.31 | 3.90 | 3.73 | 3.35 |
| Weighted Average Shares Outstanding | 171 Million | 171 Million | 171 Million | 171 Million | 171 Million | 171 Million |
| Weighted Average Shares Outstanding (Diluted) | 171 Million | 171 Million | 171 Million | 171 Million | 171 Million | 171 Million |
| Gross Margin | 0.20 | 0.34 | 0.35 | 0.34 | 0.34 | 0.32 |
| EBIT Margin | 0.10 | - | 0.19 | 0.14 | 0.15 | 0.13 |
| Profit Margin | 0.10 | 0.11 | 0.13 | 0.11 | 0.11 | 0.10 |
| EBITDA | 639.33 Million | - | 1.09 Billion | 840.86 Million | 875.11 Million | 749.09 Million |
| Earnings Before Tax Margin | 0.08 | 0.13 | 0.16 | 0.12 | 0.12 | 0.08 |
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