Shree Tirupati Balajee Agro Trading Company Limited (NSE:BALAJEE)
27.40
+0.51 (1.90%)
Mar 10, 2026, 9:17 AM IST
NSE:BALAJEE Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2020 - 2018 |
| Revenue | 5,766 | 5,794 | 5,397 | 4,754 | 4,442 | 3,453 | Upgrade
|
| Revenue Growth (YoY) | -7.51% | 7.36% | 13.51% | 7.04% | 28.65% | 11.43% | Upgrade
|
| Cost of Revenue | 4,018 | 3,981 | 3,758 | 3,093 | 3,004 | 2,256 | Upgrade
|
| Gross Profit | 1,749 | 1,813 | 1,639 | 1,661 | 1,438 | 1,197 | Upgrade
|
| Selling, General & Admin | 435.52 | 374.71 | 325.17 | 336.45 | 315.08 | 250.24 | Upgrade
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| Other Operating Expenses | 998.53 | 861.96 | 694.56 | 843.54 | 813.42 | 649.08 | Upgrade
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| Operating Expenses | 1,509 | 1,314 | 1,089 | 1,238 | 1,200 | 959.4 | Upgrade
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| Operating Income | 239.36 | 498.98 | 549.98 | 423.14 | 237.69 | 237.62 | Upgrade
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| Interest Expense | -187.84 | -185.51 | -188.29 | -160.13 | -133.29 | -97.11 | Upgrade
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| Interest & Investment Income | 38.06 | 38.06 | 35.37 | 21.23 | 7.54 | 1.09 | Upgrade
|
| Currency Exchange Gain (Loss) | 44.39 | 44.39 | 38.56 | 0.76 | 76.17 | 16.6 | Upgrade
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| Other Non Operating Income (Expenses) | 100.81 | 43.39 | 0.24 | -14.94 | -15.22 | -19.85 | Upgrade
|
| EBT Excluding Unusual Items | 234.78 | 439.32 | 435.85 | 270.05 | 172.89 | 138.35 | Upgrade
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| Merger & Restructuring Charges | - | - | - | - | - | -0.29 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.27 | 0.27 | 0.07 | 0.18 | 0.14 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 9.4 | 9.4 | 38.5 | 0.86 | 0.33 | 1.18 | Upgrade
|
| Other Unusual Items | - | - | - | - | - | -0.7 | Upgrade
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| Pretax Income | 244.45 | 448.99 | 474.43 | 271.09 | 173.37 | 138.54 | Upgrade
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| Income Tax Expense | 88.78 | 128.06 | 113.7 | 63.91 | 36.78 | 37.79 | Upgrade
|
| Earnings From Continuing Operations | 155.66 | 320.93 | 360.73 | 207.18 | 136.59 | 100.74 | Upgrade
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| Minority Interest in Earnings | -25.59 | -67.21 | -67.86 | -44.09 | -34.56 | -23.34 | Upgrade
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| Net Income | 130.07 | 253.71 | 292.87 | 163.09 | 102.03 | 77.4 | Upgrade
|
| Net Income to Common | 130.07 | 253.71 | 292.87 | 163.09 | 102.03 | 77.4 | Upgrade
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| Net Income Growth | -55.32% | -13.37% | 79.57% | 59.84% | 31.82% | 91.88% | Upgrade
|
| Shares Outstanding (Basic) | 81 | 75 | 63 | 59 | 59 | 58 | Upgrade
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| Shares Outstanding (Diluted) | 81 | 75 | 63 | 59 | 59 | 58 | Upgrade
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| Shares Change (YoY) | 0.50% | 19.30% | 6.42% | 0.02% | 1.03% | 0.02% | Upgrade
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| EPS (Basic) | 1.60 | 3.38 | 4.66 | 2.76 | 1.73 | 1.32 | Upgrade
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| EPS (Diluted) | 1.59 | 3.38 | 4.66 | 2.76 | 1.73 | 1.32 | Upgrade
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| EPS Growth | -55.63% | -27.46% | 68.73% | 59.81% | 30.48% | 91.84% | Upgrade
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| Free Cash Flow | - | -441.88 | -435.31 | 284.71 | -400.96 | -308.92 | Upgrade
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| Free Cash Flow Per Share | - | -5.89 | -6.93 | 4.82 | -6.79 | -5.29 | Upgrade
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| Gross Margin | 30.32% | 31.30% | 30.37% | 34.94% | 32.37% | 34.67% | Upgrade
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| Operating Margin | 4.15% | 8.61% | 10.19% | 8.90% | 5.35% | 6.88% | Upgrade
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| Profit Margin | 2.26% | 4.38% | 5.43% | 3.43% | 2.30% | 2.24% | Upgrade
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| Free Cash Flow Margin | - | -7.63% | -8.07% | 5.99% | -9.03% | -8.95% | Upgrade
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| EBITDA | 321.97 | 575.17 | 617.6 | 479.71 | 307.72 | 297.71 | Upgrade
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| EBITDA Margin | 5.58% | 9.93% | 11.44% | 10.09% | 6.93% | 8.62% | Upgrade
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| D&A For EBITDA | 82.62 | 76.19 | 67.63 | 56.57 | 70.03 | 60.08 | Upgrade
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| EBIT | 239.36 | 498.98 | 549.98 | 423.14 | 237.69 | 237.62 | Upgrade
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| EBIT Margin | 4.15% | 8.61% | 10.19% | 8.90% | 5.35% | 6.88% | Upgrade
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| Effective Tax Rate | 36.32% | 28.52% | 23.96% | 23.57% | 21.21% | 27.28% | Upgrade
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| Revenue as Reported | 5,981 | 5,952 | 5,528 | 4,781 | 4,538 | 3,473 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.