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Birla Corporation Limited Q4 FY25 earnings call summary

NSE: BIRLACORPN · BSE: 500335

Earnings call of 12 May 2025, summarised by AI from the filing.

Birla Corporation guides FY26 CAPEX of ₹1,100 cr and capacity to 27.6 million tons by FY29, with net debt around ₹3,000 cr.

Key takeaways

  1. Incentives ₹41 cr accrued in Q4, total ₹103 cr for the year.
  2. CAPEX ₹1,100 cr expected this year including project CAPEX.
  3. Capacity 27.6 million tons by FY29.
  4. Volume growth Industry expected to grow 6-8% this year; company to be in line or better.
  5. Debt Net debt expected around ₹3,000 cr this financial year.

Original filing on BSE

Birla Corporation Limited Q1 FY27 results

As filed: Revenue ₹2,646 cr (+8% year on year), EBITDA ₹342 cr (−1% year on year), PAT ₹116 cr (−4% year on year), EBITDA margin 12.9% (−121 bps).

The Q1 FY27 score, against the company's own trend, is for premium members.

Earlier results and the share price after them

  • Q4 FY26: Revenue ₹2,836 cr (+1% year on year), EBITDA ₹510 cr (−4% year on year), PAT ₹295 cr (+15% year on year), EBITDA margin 18.0% (−94 bps). Score 39 of 100, Below trend. Revenue and profit growth were in line with the company's own trend; EBITDA growth was below it. EBITDA margin fell 94 bps year on year. Consolidated profit +15% but standalone -33%. Share price after the results: −3.7% in 30 days (Nifty 500: −4.1%).
  • Q3 FY26: Revenue ₹2,159 cr (−4% year on year), EBITDA ₹293 cr (+18% year on year), PAT ₹52.8 cr (+178% year on year), EBITDA margin 13.6% (+256 bps). Score 48 of 100, In line with trend. Revenue growth was below the company's own trend; EBITDA growth was in line with it; profit before exceptional items growth was above it. EBITDA margin rose 256 bps year on year. Profit fell 13% from last quarter. Share price after the results: −8.7% in 30 days (Nifty 500: −1.1%).
  • Q2 FY26: Revenue ₹2,207 cr (+13% year on year), EBITDA ₹305 cr (+72% year on year), PAT ₹90.0 cr, EBITDA margin 13.8% (+476 bps). Score 69 of 100, Above trend. Revenue and EBITDA growth were above the company's own trend. EBITDA margin rose 476 bps year on year. Revenue fell 10% from last quarter. Share price after the results: −8.9% in 28 days (Nifty 500: +1.4%).
  • Q1 FY26: Revenue ₹2,454 cr (+12% year on year), EBITDA ₹347 cr (+34% year on year), PAT ₹120 cr (+264% year on year), EBITDA margin 14.1% (+231 bps). Score 70 of 100, Above trend. Revenue and profit growth were well above the company's own trend; EBITDA growth was in line with it. EBITDA margin rose 231 bps year on year. Revenue fell 13% from last quarter. Share price after the results: −17.3% in 30 days (Nifty 500: −2.4%).
  • Q4 FY25: Revenue ₹2,815 cr (+6% year on year), EBITDA ₹533 cr (+13% year on year), PAT ₹257 cr (+38% year on year), EBITDA margin 18.9% (+116 bps). Score 55 of 100, In line with trend. Revenue growth was above the company's own trend; EBITDA and profit before exceptional items growth were in line with it. EBITDA margin rose 116 bps year on year. Share price after the results: +30.4% in 28 days (Nifty 500: +6.9%).
  • Q3 FY25: Revenue ₹2,257 cr (−2% year on year), EBITDA ₹248 cr (−35% year on year), PAT ₹31.0 cr (−72% year on year), EBITDA margin 11.0% (−540 bps). Score 27 of 100, Below trend. Revenue growth was in line with the company's own trend; EBITDA growth was below it. EBITDA margin fell 540 bps year on year. Other income 37% of PBT.
  • Q2 FY25: Revenue ₹1,953 cr (−15% year on year), EBITDA ₹177 cr (−39% year on year), PAT −₹25.0 cr (−143% year on year), EBITDA margin 9.1% (−354 bps). Score 5 of 100, Below trend. EBITDA margin fell 354 bps year on year. Not enough history for a trend yet: scored on growth alone. Revenue fell 11% from last quarter.

Past price moves after results do not indicate future moves. Not a recommendation.

Birla Corporation Limited earnings call, investor presentation and press release summaries

Figures from the company's filings with NSE and BSE. Not investment advice.