BSECompany Update5d ago · 14 Aug 2026, 07:19 pm
Key Performance Indicators of the Company for the quarter ended June 30, 2026
Belrise Industries Ltd · 544405
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Belrise Industries Ltd has released its key performance indicators (KPIs) for the quarter ended June 30, 2026, showing revenue growth of 12.57% and EBITDA margin of 11.52%.
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Earnings Impact6/10
Growth Catalyst4/10
Governance Concern1/10
Regulatory Risk1/10
Balance Sheet Risk2/10
Liquidity Impact7/10
Market Sentiment5/10
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Full Announcement
Belrise Industries Ltd - 544405 - Annoucement Under Regulation 30
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Dated: August 14, 2026
The Secretary, Listing Department The Secretary, Listing Department
BSE Limited National Stock Exchange of India Limited
Phiroze Jeejeebhoy Towers, Exchange Plaza, C-1, Block G, Bandra Kurla
Dalal Street, Mumbai – 400 001 Complex, Bandra Kurla (E), Mumbai – 400 051
Scrip Code: 544405 Symbol: BELRISE
ISIN: INE894V01022 ISIN: INE894V01022
Sub: Key Performance Indicators of the Company as a continuous disclosure requirement as per
SEBI (Issue of Capital and Disclosure Requirements) Regulations, 2018 (“SEBI ICDR Regulations”)
and Regulation 30 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015
(“SEBI Listing Regulation”).
Dear Sir/ Madam,
This is to inform you that pursuant to the above referred SEBI ICDR Regulations on Key Performance
Indicators (“KPIs”) of the Company as a continuous disclosure requirement and Regulation 30 of SEBI
LODR Regulations, we hereby attach Key Performance Indicators of the Company for the quarter
ended on June 30, 2026.
This submission is also being made available on the Company’s website under the tab ‘Investor
Relations’ at https://belriseindustries.com.
You are requested to take the same on record.
Thanking you,
Yours faithfully,
For Belrise Industries Limited
Siddhesh Mandke
Company Secretary and Compliance Officer
Membership No. A20101
Encl: As above
Key Performance Indicators (KPIs)
(Based on Consolidated Financials)
(in ₹ million, unless otherwise indicated)
Quarter ended As at and for Fiscal
Particulars June 30, June 30, 2026 2025 2024
2026 2025
Revenue from Operations 25,464.68 22,622.08 95,091.02 89,908.16 74,842.41
Revenue Growth (%) 12.57% NA 14.69% 10.78% 13.70%
2,932.59 2,805.21 11,537.68 10,402.62 9,383.63
Earnings Before Interest, Tax,
Depreciation & Amortization
(EBITDA)
EBITDA Margin (%) 11.52% 12.40% 12.13% 12.55% 12.54%
Profit After Tax 1,216.67 1,116.80 4,968.60 3,554.43 3,108.79
Profit After Tax Margin (%) 4.74% 4.87% 5.23% 4.29% 4.15%
Return on Average Equity (RoAE) (%) 9.56% 10.20% 12.30% 14.12% 14.18%
Return on Average Capital Employed 13.10% 14.91% 14.71% 14.85% 14.83%
(RoACE) (%)
Revenue – Vehicle Type-wise**
2-Wheeler 78.34% 79.28% 78.81% 81.27% 78.54%
3-Wheeler 3.04% 3.48% 3.16% 3.55% 2.69%
4-Wheeler (Passenger) 4.60% 4.54% 5.17% 4.42% 5.23%
4-Wheeler (Commercial) 8.53% 8.81% 8.34% 7.26% 6.22%
Others 5.48% 3.89% 4.52% 7.32%% 7.32%%
Revenue – India & International
India 82.41% 76.64% 76.89% 74.94% 77.09%
International 17.59% 23.36% 23.11% 25.06% 22.91%
Total 100.00% 100.00% 100.00% 100.00% 100.00%
Total No. of Manufacturing Plants 27 17 24 17 15
*Annualised
**As a percentage of Manufacturing Revenue
(There is re-classification where the subsidy income is re-classified into others)
Notes:
(i) Revenue from Operations is calculated as Sales from operations and Other related operating income.
(ii) Revenue Growth %: Revenue Growth (%) is calculated as Revenue from operations for the current year minus
Revenue from operations for the previous year as a % of Revenue from operations for the previous year.
(iii) EBITDA is calculated as aggregate of profit before tax (before exceptional items), depreciation and
amortisation expense and finance costs less other income. EBITDA Margin (%) = percentage of EBITDA
divided by Revenue from Operations.
(iv) PAT: Profit after tax for the financial year.
(v) PAT margin = calculated as Profit after tax for the year as a percent of Revenue from Operations.
(vi) RoAE % = RoAE is calculated as Profit After Tax for the year divided by Average Equity for the year
a. Average Equity for the year is calculated as average of the tangible networth at the beginning of the year and
at the end of the year
b. Tangible networth is calculated as sum of Equity share capital, Share Application, Quasi equity, Share
premium reserves, Reserves and surplus and Intangible Assets
(vii) RoACE (%) = RoACE is calculated as Operating profit before interest and taxes (OPBIT) divided by Average
Capital Employed.
a. Operating profit before interest and taxes (OPBIT) has been considered as Adjusted Profit Before Tax +
Interest and Finance Charges
b. Average Capital Employed is calculated as average of the capital employed at the beginning of the year and
at the end of the year
c. Capital Employed is calculated as: Total assets minus Current Liabilities (excluding short term borrowings)