Brigade Enterprises Ltd Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Cr

Consolidate Annual Results

Mar'25

Mar'24

Mar'23

Mar'22

Mar'21

Mar'20

Mar'19

Net Sales

5,074.21

4,896.69

3,444.61

2,998.78

1,949.97

2,632.16

2,972.78

Other Operating Income

0.00

Total Operating income

5,074.21

4,896.69

3,444.61

2,998.78

1,949.97

2,632.16

2,972.78

Raw Material Cost

3,357.09

3,564.39

2,526.70

2,257.24

1,534.57

1,847.50

2,022.87

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

401.65

317.67

268.28

206.85

150.88

216.00

187.90

Power Cost

0.00

Manufacturing Expenses

495.49

491.04

434.15

425.33

334.85

340.34

273.50

Selling and Distribution Expenses

490.28

357.40

286.45

244.97

138.84

259.80

262.77

Other Expenses

-897.14

-808.71

-702.43

-632.18

-485.73

-556.34

-461.40

Total Expenditure (Excl Depreciation)

3,847.37

3,921.79

2,813.15

2,502.21

1,673.41

2,107.30

2,285.64

Operating Profit (PBDIT) excl Other Income

1,226.84

974.90

631.46

496.57

276.56

524.86

687.14

Other Income

218.05

155.78

135.57

25.29

37.92

29.41

43.38

Operating Profit (PBDIT)

1,653.54

1,361.81

1,005.62

744.95

519.59

711.94

837.93

Interest

495.49

491.04

434.15

425.33

334.85

340.34

273.50

Exceptional Items

0.00

17.00

13.18

-75.48

-19.81

1.22

Gross Profit (PBDT)

1,717.12

1,332.30

917.91

741.54

415.40

784.66

949.91

Depreciation

288.78

302.09

314.58

350.54

236.93

192.04

140.00

Profit Before Tax

869.27

568.68

273.89

-17.74

-127.67

159.75

425.65

Tax

188.80

167.64

55.82

49.72

-28.69

47.35

145.52

Provisions and contingencies

0.00

Profit After Tax

685.76

451.61

291.41

82.77

-46.32

130.58

239.91

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

685.76

451.61

291.41

82.77

-46.32

130.58

239.91

Share in Profit of Associates

0.00

Minority Interest

-5.29

-50.57

-69.24

-147.53

-50.09

-16.58

41.99

Other related items

0.00

Consolidated Net Profit

680.47

401.04

222.17

-64.76

-96.41

114.00

281.90

Equity Capital

0.00

Face Value

10.0

Reserves

5,638.45

3,649.24

3,245.01

2,909.93

2,347.66

2,281.13

2,169.40

Earnings per share (EPS)

28.68

19.51

12.61

3.66

-2.24

6.34

11.76

Diluted Earnings per share

28.68

19.51

12.61

3.66

-2.24

6.34

11.76

Operating Profit Margin (Excl OI)

22.6%

18.46%

16.13%

12.31%

12.55%

18.63%

22.02%

Gross Profit Margin

22.82%

17.78%

17.08%

11.1%

5.6%

13.37%

19.03%

PAT Margin

13.51%

9.22%

8.46%

2.76%

-2.38%

4.96%

8.07%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Mar 2025 is 3.63% vs 42.16% in Mar 2024

Consolidate Net Profit

YoY Growth in year ended Mar 2025 is 69.68% vs 80.51% in Mar 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2025 is 19.03% vs 38.62% in Mar 2024

Interest

YoY Growth in year ended Mar 2025 is 0.91% vs 13.10% in Mar 2024

Operating Profit Margin (Excl OI)

YoY Growth in year ended Mar 2025 has improved from Mar 2024

Compare Annual Results Of Brigade Enterpr. With

Select Peers

Figures in Cr

Consolidate Annual Results

Change(INR)

Change(%)

Net Sales

5,074.21

2,059.97

3,014.24

146.32%

Other Operating Income

0.00

Total Operating income

5,074.21

2,059.97

3,014.24

146.32%

Raw Material Cost

3,357.09

1,542.22

1,814.87

117.68%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

401.65

22.33

379.32

1,698.70%

Power Cost

0.00

Manufacturing Expenses

495.49

9.29

486.20

5,233.58%

Selling and Distribution Expenses

490.28

52.21

438.07

839.05%

Other Expenses

-897.14

-31.61

-865.53

-2,738.15%

Total Expenditure (Excl Depreciation)

3,847.37

1,594.43

2,252.94

141.30%

Operating Profit (PBDIT) excl Other Income

1,226.84

465.54

761.30

163.53%

Other Income

218.05

37.49

180.56

481.62%

Operating Profit (PBDIT)

1,653.54

530.28

1,123.26

211.82%

Interest

495.49

9.29

486.20

5,233.58%

Exceptional Items

0.00

Gross Profit (PBDT)

1,717.12

517.75

1,199.37

231.65%

Depreciation

288.78

30.46

258.32

848.06%

Profit Before Tax

869.27

490.53

378.74

77.21%

Tax

188.80

68.99

119.81

173.66%

Provisions and contingencies

0.00

Profit After Tax

685.76

425.82

259.94

61.04%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

685.76

425.82

259.94

61.04%

Share in Profit of Associates

0.00

Minority Interest

-5.29

0.28

-5.57

-1,989.29%

Other related items

0.00

Consolidated Net Profit

680.47

426.10

254.37

59.70%

Equity Capital

0.00

Face Value

10.00

2.00

0.00

Reserves

5,638.45

4,160.79

1,477.66

35.51%

Earnings per share (EPS)

28.68

12.44

16.24

130.55%

Diluted Earnings per share

28.68

12.44

16.24

130.55%

Operating Profit Margin (Excl OI)

22.60%

22.44%

0.00

0.16%

Gross Profit Margin

22.82%

25.29%

0.00

-2.47%

PAT Margin

13.51%

20.67%

0.00

-7.16%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 5,074.21 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is 3.63% vs 42.16% in Mar 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 680.47 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is 69.68% vs 80.51% in Mar 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 1,435.49 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is 19.03% vs 38.62% in Mar 2024

Annual - Interest

Interest 495.49 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is 0.91% vs 13.10% in Mar 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 22.60%

in Mar 2025

Figures in %

YoY Growth in year ended Mar 2025 has improved from Mar 2024