Berger Paints (I) Limited: Detailed financials

Line items extracted directly from the company's NSE-filed XBRL. Click + to expand subtotals. Click any row to chart it. All values in ₹ crore.

Particulars	Sep-24	Dec-24	Mar-25	Jun-25	Sep-25	Dec-25	Mar-26	Jun-26
Revenue	2,775	2,975	2,704	3,201	2,827	2,984	2,868	3,584
Other income	21	20	17	29	26	31	22	39
Expenses	2,446	2,608	2,381	2,781	2,590	2,627	2,499	3,092
Cost of materials consumed	1,498	1,406	1,393	1,488	1,482	1,370	1,501	1,917
Purchases of stock-in-trade	257	249	248	267	255	258	281	303
Change in inventories	-138	82	-92	120	-84	71	-181	-101
Employee benefit expense	221	200	202	217	245	228	222	245
Finance costs	17	16	15	15	17	14	12	13
Depreciation & amortisation	89	89	89	94	97	100	101	103
Other expenses	502	567	526	580	577	586	563	613
EBITDA	455	492	445	521	378	448	541	647
EBIT	366	403	356	427	281	348	440	544
Exceptional items	-	-	-	-37	-	-53	37	-
Profit Before Tax	349	387	341	412	264	334	428	531
Tax expense	88	98	87	108	68	81	103	138
Deferred tax	-1	4	-8	5	4	-13	-10	5
Net Profit	270	296	263	315	206	271	335	405
Financial Ratios
Operating Profit Margin	13.19%	13.55%	13.17%	13.32%	9.95%	11.67%	15.33%	15.16%
EBITDA Margin	16.40%	16.53%	16.47%	16.26%	13.39%	15.02%	18.85%	18.04%
Net Profit Margin	9.73%	9.95%	9.73%	9.84%	7.29%	9.08%	11.68%	11.30%
Earnings Per Share (₹)	2.31	2.53	2.25	2.70	1.77	2.33	2.87	3.47

Revenue

₹ in crore

Click any row in the table to chart it here.

Source: NSE integrated filing results & XBRL. Figures are exact values reported by the issuer at filing time, never estimated. Ratios (operating margin, net margin) and EBITDA / EBIT / FCF / shareholders' funds are computed from the filed line items.