BASF India Limited (BOM:500042)

Splunk Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	151,547	152,463	137,513	136,284	130,822	95,432
Other Revenue	129.6	136.8	162.1	163.5	175	151.6
Revenue	151,676	152,600	137,675	136,448	130,997	95,583
Revenue Growth (YoY)	10.17%	10.84%	0.90%	4.16%	37.05%	25.86%
Cost of Revenue	128,254	128,969	114,653	115,115	108,895	78,212
Gross Profit	23,422	23,631	23,022	21,333	22,102	17,372
Selling, General & Admin	5,726	5,462	4,937	4,940	4,534	4,049
Other Operating Expenses	10,818	10,306	8,645	8,769	7,940	6,263
Operating Expenses	18,309	17,595	15,569	15,539	14,185	12,065
Operating Income	5,113	6,036	7,453	5,794	7,918	5,307
Interest Expense	-158.8	-158.3	-155.3	-139.1	-171.6	-256.8
Interest & Investment Income	651.7	651.7	478.9	151.2	72.2	96.8
Currency Exchange Gain (Loss)	-504.1	-504.1	-379	-748	-509.2	-718
Other Non Operating Income (Expenses)	107.1	136	175.4	100.1	106.8	-50.6
EBT Excluding Unusual Items	5,209	6,161	7,573	5,158	7,416	4,379
Merger & Restructuring Charges	-	-	-	-	125.6	-215.2
Gain (Loss) on Sale of Assets	6.8	6.8	15.9	123.1	57.9	0.1
Asset Writedown	-	-	-	-	-	-277.3
Other Unusual Items	155.1	292.9	-	153.1	-	4,513
Pretax Income	5,371	6,461	7,589	5,434	7,599	8,400
Income Tax Expense	1,412	1,670	1,956	1,405	1,651	2,874
Net Income	3,959	4,791	5,633	4,029	5,948	5,526
Net Income to Common	3,959	4,791	5,633	4,029	5,948	5,526
Net Income Growth	-29.72%	-14.95%	39.81%	-32.27%	7.64%	2316.31%
Shares Outstanding (Basic)	43	43	43	43	43	43
Shares Outstanding (Diluted)	43	43	43	43	43	43
EPS (Basic)	91.46	110.68	130.13	93.08	137.42	127.67
EPS (Diluted)	91.46	110.68	130.13	93.08	137.42	127.67
EPS Growth	-29.72%	-14.95%	39.81%	-32.27%	7.64%	2316.31%
Free Cash Flow	-	1,706	7,063	4,391	1,997	4,153
Free Cash Flow Per Share	-	39.41	163.18	101.44	46.14	95.94
Dividend Per Share	-	20.000	15.000	8.000	6.000	5.000
Dividend Growth	-	33.33%	87.50%	33.33%	20.00%	66.67%
Gross Margin	15.44%	15.49%	16.72%	15.63%	16.87%	18.18%
Operating Margin	3.37%	3.96%	5.41%	4.25%	6.04%	5.55%
Profit Margin	2.61%	3.14%	4.09%	2.95%	4.54%	5.78%
Free Cash Flow Margin	-	1.12%	5.13%	3.22%	1.52%	4.35%
EBITDA	6,274	7,236	8,810	7,100	9,125	6,588
EBITDA Margin	4.14%	4.74%	6.40%	5.20%	6.97%	6.89%
D&A For EBITDA	1,161	1,200	1,357	1,306	1,207	1,281
EBIT	5,113	6,036	7,453	5,794	7,918	5,307
EBIT Margin	3.37%	3.96%	5.41%	4.25%	6.04%	5.55%
Effective Tax Rate	26.29%	25.85%	25.77%	25.86%	21.72%	34.21%
Revenue as Reported	152,442	153,395	138,433	136,822	131,237	95,749
Advertising Expenses	-	1,068	899.7	935.7	680.3	499.6

Updated Feb 4, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.