Banco Products (India) Limited (BOM: 500039)

Banco Products (India) Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Operating Revenue	27,981	27,684	23,318	19,578	15,326	14,221
Other Revenue	248.8	0.04	-	-	-	-
Revenue	28,230	27,684	23,318	19,578	15,326	14,221
Revenue Growth (YoY)	13.11%	18.72%	19.10%	27.75%	7.77%	-9.23%
Cost of Revenue	15,973	16,348	13,586	11,897	8,961	8,351
Gross Profit	12,257	11,337	9,732	7,681	6,365	5,870
Selling, General & Admin	2,916	3,170	2,514	2,127	2,034	2,074
Other Operating Expenses	4,757	3,883	3,563	2,834	2,469	2,494
Operating Expenses	8,473	7,813	6,640	5,439	4,839	4,896
Operating Income	3,784	3,524	3,092	2,242	1,525	974.4
Interest Expense	-231.5	-200.18	-92.24	-31.8	-22.59	-16.64
Interest & Investment Income	-	73.49	19.15	37.43	53.01	118.47
Currency Exchange Gain (Loss)	-	196.16	20.52	-2.6	-53.2	-4.24
Other Non Operating Income (Expenses)	234.5	92.93	77.68	-17.42	-4.56	-8
EBT Excluding Unusual Items	3,787	3,686	3,117	2,228	1,498	1,064
Gain (Loss) on Sale of Investments	-	-	-	-	-	0.62
Gain (Loss) on Sale of Assets	-	-60.19	-14.8	7.06	-1.31	46.58
Pretax Income	3,787	3,627	3,108	2,238	1,498	1,115
Income Tax Expense	1,074	913.04	752.48	713.43	361.09	348.94
Earnings From Continuing Operations	2,713	2,714	2,356	1,524	1,137	765.77
Net Income	2,713	2,714	2,356	1,524	1,137	765.77
Net Income to Common	2,713	2,714	2,356	1,524	1,137	765.77
Net Income Growth	0.54%	15.20%	54.56%	34.03%	48.51%	10.85%
Shares Outstanding (Basic)	72	72	72	72	72	72
Shares Outstanding (Diluted)	72	72	72	72	72	72
Shares Change (YoY)	-0.02%	-	-	-	-	-
EPS (Basic)	37.93	37.95	32.94	21.31	15.90	10.71
EPS (Diluted)	37.93	37.95	32.94	21.31	15.90	10.71
EPS Growth	0.57%	15.20%	54.56%	34.03%	48.51%	10.85%
Free Cash Flow	-	3,629	-1,669	-177.62	1,248	174.29
Free Cash Flow Per Share	-	50.75	-23.34	-2.48	17.45	2.44
Dividend Per Share	-	20.000	22.000	20.000	2.000	20.000
Dividend Growth	-	-9.09%	10.00%	900.00%	-90.00%	150.00%
Gross Margin	43.42%	40.95%	41.74%	39.23%	41.53%	41.28%
Operating Margin	13.40%	12.73%	13.26%	11.45%	9.95%	6.85%
Profit Margin	9.61%	9.80%	10.10%	7.79%	7.42%	5.38%
Free Cash Flow Margin	-	13.11%	-7.16%	-0.91%	8.14%	1.23%
EBITDA	4,663	3,900	3,375	2,527	1,850	1,300
EBITDA Margin	16.52%	14.09%	14.47%	12.91%	12.07%	9.14%
D&A For EBITDA	879.21	376.56	282.64	285.02	325.2	325.51
EBIT	3,784	3,524	3,092	2,242	1,525	974.4
EBIT Margin	13.40%	12.73%	13.26%	11.45%	9.95%	6.85%
Effective Tax Rate	28.37%	25.17%	24.21%	31.88%	24.10%	31.30%
Revenue as Reported	28,464	28,062	23,475	19,630	15,416	14,472

Source: S&P Capital IQ. Standard template. Financial Sources.