Brookfield India Q4 FY26 Share Price & Earnings Call Analysis

Financials of Brookfield India

Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.

Financials of Brookfield India

Quarterly Results

Quarter-by-quarter operating performance

Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026
Sales +302314400531547574590602620642671697960
Expenses +96103131154138160171192187192206206263
Operating Profit207211269377409414419409433450465491696
OPM %68%67%67%71%75%72%71%68%70%70%69%70%73%
Other Income +57193031813342012233727
Interest115120185273275279287286227205202212355
Depreciation7112084105103102105112111105107113145
Profit before tax27-22203035514046115153179203223
Tax %-21%22%90%44%95%23%44%49%31%13%17%1%76%
Net Profit +33-2721723923237913214920154
EPS in Rs0.98-0.810.040.380.271.080.640.531.222.052.182.410.49

Financials of Brookfield India

Profit & Loss

Annual income statement trend

Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Sales +1318771,1971,7872,3862,971
Expenses +48258381531710869
Operating Profit836188161,2561,6762,102
OPM %63%71%68%70%70%71%
Other Income +522326182100
Interest412084328521,078975
Depreciation32208275411430469
Profit before tax1522414054250758
Tax %-69%-10%7%128%36%29%
Net Profit +25246131-15160537
EPS in Rs0.847.353.920.283.046.42
Dividend Payout %0%274%0%0%572%270%

Financials of Brookfield India

Balance Sheet

Capital structure and asset base

Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Equity Capital8,1778,9878,65610,91015,11118,818
Reserves25-105-322-786-1,081-1,292
Borrowings +2,1115,1905,50812,1139,08316,583
Other Liabilities +6817137993,3023,4755,307
Total Liabilities10,99514,78614,64125,53926,58839,416
Fixed Assets +10,10713,63213,54623,99823,85536,640
CWIP000000
Investments00001,072883
Other Assets +8871,1541,0951,5401,6601,892
Total Assets10,99514,78614,64125,53926,58839,416

Financials of Brookfield India

Cash Flows

Operating, investing and financing cash movement

Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Cash from Operating Activity +1406069531,4331,8482,285
Cash from Investing Activity +30-1,385-109-2,028-81-6,048
Cash from Financing Activity +146667-838756-1,5713,862
Net Cash Flow316-111516119699
Free Cash Flow914929481,4151,8472,284
CFO/OP100%101%114%112%111%110%

Financials of Brookfield India

Ratios

Working capital efficiency and return ratios

Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Debtor Days67916151014
Inventory Days
Days Payable
Cash Conversion Cycle67916151014
Working Capital Days-1,239-193-153-321-153-176
ROCE %4%4%5%5%6%

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What Brookfield India's management said in earlier quarters

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