Birla Corporation Ltd.: 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	Mar-25	Jun-25	Sep-25	Dec-25	Mar-26
Revenue	2,815	2,454	2,207	2,159	2,836
Other income	48	32	27	19	39
Segment revenue (incl. inter-segment)	2,815	2,454	2,207	2,159	2,836
Expenses	2,497	2,309	2,102	2,064	2,522
Cost of materials consumed	394	374	370	344	396
Purchases of stock-in-trade	7	8	8	9	11
Change in inventories	70	79	-102	-104	89
Employee benefit expense	132	152	152	148	133
Finance costs	73	71	67	65	62
Depreciation & amortisation	142	131	134	133	134
Other expenses	1,679	1,494	1,474	1,468	1,697
EBITDA	543	379	332	278	576
EBIT	401	248	198	145	442
Operating profit	389	241	199	159	432
Exceptional items	-38	-	-	-34	28
Profit Before Tax	328	177	131	80	380
Tax expense	72	58	41	27	86
Deferred tax	-5	24	15	5	-32
Net Profit	257	120	91	53	295
Financial Ratios
Operating Profit Margin	13.82%	9.82%	9.02%	7.36%	15.23%
EBITDA Margin	19.30%	15.43%	15.02%	12.88%	20.31%
Net Profit Margin	9.13%	4.89%	4.10%	2.45%	10.40%
Earnings Per Share (₹)	33.32	15.53	11.75	6.85	38.28

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.