Belrise Industries Limited submitted Key Performance Indicators (KPIs) for the quarter ended September 30, 2026, pursuant to SEBI (Issue of Capital and Disclosure Requirements) Regulations, 2018 and Regulation 30 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. The disclosure was made to both BSE Limited and National Stock Exchange of India Limited and is also available on the company's website under the 'Investor Relations' tab.

Financial Performance (Consolidated, in ₹ million)

Quarter Ended September 30, 2026 vs September 30, 2025:

  • Revenue from Operations: ₹27,463.82 (vs ₹23,535.41) - 16.69% growth
  • EBITDA: ₹3,306.16 (vs ₹2,961.87) - EBITDA Margin: 12.04% (vs 12.58%)
  • Profit After Tax: ₹1,665.47 (vs ₹1,329.81) - PAT Margin: 6.06% (vs 5.65%)
  • Return on Average Equity (RoAE): 10.85% (vs 12.50%)
  • Return on Average Capital Employed (RoACE): 15.25% (vs 15.30%)

Fiscal Year Performance:

  • Revenue from Operations: FY2026: ₹95,091.02, FY2025: ₹89,908.16, FY2024: ₹74,842.41
  • Revenue Growth: FY2026: 14.69%, FY2025: 10.78%, FY2024: 13.70%
  • EBITDA: FY2026: ₹11,537.68, FY2025: ₹10,402.62, FY2024: ₹9,383.63
  • EBITDA Margin: FY2026: 12.13%, FY2025: 12.55%, FY2024: 12.54%
  • Profit After Tax: FY2026: ₹4,968.60, FY2025: ₹3,554.43, FY2024: ₹3,108.79
  • PAT Margin: FY2026: 5.23%, FY2025: 4.29%, FY2024: 4.15%
  • RoAE: FY2026: 12.30%, FY2025: 14.12%, FY2024: 14.18%
  • RoACE: FY2026: 14.71%, FY2025: 14.85%, FY2024: 14.83%

Revenue Segmentation by Vehicle Type (% of Total Revenue)

Quarter Ended September 30, 2026 vs September 30, 2025:

  • 2-Wheeler: 76.70% (vs 77.80%)
  • 3-Wheeler: 2.98% (vs 3.30%)
  • 4-Wheeler (Passenger): 5.44% (vs 4.87%)
  • 4-Wheeler (Commercial): 9.61% (vs 8.26%)
  • Others: 5.27% (vs 5.77%)

Fiscal Year Performance:

  • 2-Wheeler: FY2026: 78.81%, FY2025: 64.64%, FY2024: 63.30%
  • 3-Wheeler: FY2026: 3.16%, FY2025: 2.83%, FY2024: 2.17%
  • 4-Wheeler (Passenger): FY2026: 8.34%, FY2025: 3.52%, FY2024: 4.22%
  • 4-Wheeler (Commercial): FY2026: 5.17%, FY2025: 5.78%, FY2024: 5.01%
  • Others: FY2026: 4.52%, FY2025: 2.77%, FY2024: 4.25%

Calculation Methodology Notes

  • Revenue from Operations includes Sales from operations and Other related operating income
  • Revenue Growth % calculated as (Current year revenue - Previous year revenue) / Previous year revenue
  • EBITDA calculated as Profit before tax (before exceptional items) + Depreciation & Amortization + Finance Costs - Other Income
  • EBITDA Margin = EBITDA / Revenue from Operations
  • PAT Margin = Profit after tax / Revenue from Operations
  • RoAE = Profit After Tax / Average Equity (average of tangible networth at beginning and end of year)
  • Tangible networth = Equity share capital + Share Application + Quasi equity + Share premium reserves + Reserves and surplus - Intangible Assets
  • RoACE = Operating profit before interest and taxes (OPBIT) / Average Capital Employed
  • OPBIT = Adjusted Profit Before Tax + Interest and Finance Charges
  • Average Capital Employed = average of capital employed at beginning and end of year
  • Capital Employed = Total assets - Current Liabilities (excluding short term borrowings)