The Bombay Burmah Trading Corporation, Limited (BOM: 501425)
India
· Delayed Price · Currency is INR 2,714.35
+61.75 (2.33%)
At close: Sep 10, 2024
The Bombay Burmah Trading Corporation Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Operating Revenue | 172,759 | 171,090 | 166,229 | 145,072 | 133,962 | 118,893 | Upgrade
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| Other Revenue | 2,987 | 2,977 | 2,937 | 2,557 | 3,056 | 2,925 | Upgrade
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| Revenue | 175,746 | 174,066 | 169,166 | 147,630 | 137,018 | 121,819 | Upgrade
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| Revenue Growth (YoY) | 1.07% | 2.90% | 14.59% | 7.74% | 12.48% | 4.67% | Upgrade
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| Cost of Revenue | 98,375 | 97,536 | 98,508 | 90,028 | 77,973 | 71,307 | Upgrade
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| Gross Profit | 77,371 | 76,531 | 70,658 | 57,602 | 59,045 | 50,511 | Upgrade
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| Selling, General & Admin | 9,352 | 9,221 | 8,592 | 6,854 | 6,675 | 6,505 | Upgrade
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| Other Operating Expenses | 33,591 | 32,664 | 30,103 | 25,860 | 24,569 | 23,406 | Upgrade
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| Operating Expenses | 46,111 | 45,018 | 41,089 | 34,840 | 33,371 | 31,910 | Upgrade
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| Operating Income | 31,260 | 31,513 | 29,569 | 22,762 | 25,674 | 18,601 | Upgrade
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| Interest Expense | -2,675 | -3,638 | -4,247 | -2,516 | -1,503 | -1,239 | Upgrade
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| Interest & Investment Income | 5.55 | 5.55 | 3.82 | - | - | - | Upgrade
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| Earnings From Equity Investments | 1,611 | -1,859 | -10,580 | -6,163 | -2,648 | 1,328 | Upgrade
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| Currency Exchange Gain (Loss) | 374.97 | 374.97 | 291.75 | 487.2 | -596.45 | -123.31 | Upgrade
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| Other Non Operating Income (Expenses) | 83.28 | 83.28 | 132.05 | 227.73 | 288.45 | 246.98 | Upgrade
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| EBT Excluding Unusual Items | 30,660 | 26,479 | 15,171 | 14,797 | 21,215 | 18,815 | Upgrade
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| Merger & Restructuring Charges | -29 | -29 | - | - | - | -170.1 | Upgrade
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| Gain (Loss) on Sale of Investments | -165.86 | -165.86 | - | -8.03 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 23.03 | 23.03 | 152.44 | 13.16 | 18.06 | 49.56 | Upgrade
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| Asset Writedown | -18.5 | -18.5 | -3.61 | -2.78 | - | -33.09 | Upgrade
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| Other Unusual Items | -976.27 | -998.29 | -14,895 | 267 | 9.4 | 15.08 | Upgrade
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| Pretax Income | 29,493 | 25,291 | 424.92 | 15,066 | 21,243 | 18,676 | Upgrade
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| Income Tax Expense | 8,075 | 7,897 | 8,142 | 7,055 | 8,465 | 5,873 | Upgrade
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| Earnings From Continuing Operations | 21,419 | 17,394 | -7,717 | 8,011 | 12,777 | 12,803 | Upgrade
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| Earnings From Discontinued Operations | -11.06 | -22.33 | 2,380 | 75.45 | - | - | Upgrade
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| Net Income to Company | 21,408 | 17,372 | -5,337 | 8,086 | 12,777 | 12,803 | Upgrade
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| Minority Interest in Earnings | -10,779 | -10,528 | -11,424 | -7,452 | -9,082 | -6,821 | Upgrade
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| Net Income | 10,629 | 6,844 | -16,761 | 634.05 | 3,695 | 5,983 | Upgrade
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| Net Income to Common | 10,629 | 6,844 | -16,761 | 634.05 | 3,695 | 5,983 | Upgrade
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| Net Income Growth | - | - | - | -82.84% | -38.23% | -3.65% | Upgrade
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| Shares Outstanding (Basic) | 70 | 70 | 70 | 70 | 70 | 70 | Upgrade
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| Shares Outstanding (Diluted) | 70 | 70 | 70 | 70 | 70 | 70 | Upgrade
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| Shares Change (YoY) | 0.31% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 152.36 | 98.09 | -240.22 | 9.09 | 52.96 | 85.75 | Upgrade
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| EPS (Diluted) | 152.36 | 98.09 | -240.22 | 9.09 | 52.96 | 85.75 | Upgrade
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| EPS Growth | - | - | - | -82.84% | -38.24% | -3.65% | Upgrade
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| Free Cash Flow | - | 14,624 | 17,508 | 8,722 | 14,320 | 11,467 | Upgrade
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| Free Cash Flow Per Share | - | 209.60 | 250.93 | 125.01 | 205.24 | 164.35 | Upgrade
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| Dividend Per Share | - | 1.200 | 1.200 | 1.200 | 1.200 | 1.200 | Upgrade
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| Dividend Growth | - | 0% | 0% | 0% | 0% | 20.00% | Upgrade
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| Gross Margin | 44.02% | 43.97% | 41.77% | 39.02% | 43.09% | 41.46% | Upgrade
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| Operating Margin | 17.79% | 18.10% | 17.48% | 15.42% | 18.74% | 15.27% | Upgrade
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| Profit Margin | 6.05% | 3.93% | -9.91% | 0.43% | 2.70% | 4.91% | Upgrade
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| Free Cash Flow Margin | - | 8.40% | 10.35% | 5.91% | 10.45% | 9.41% | Upgrade
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| EBITDA | 34,449 | 34,516 | 31,831 | 24,754 | 27,668 | 20,509 | Upgrade
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| EBITDA Margin | 19.60% | 19.83% | 18.82% | 16.77% | 20.19% | 16.84% | Upgrade
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| D&A For EBITDA | 3,189 | 3,003 | 2,262 | 1,992 | 1,994 | 1,907 | Upgrade
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| EBIT | 31,260 | 31,513 | 29,569 | 22,762 | 25,674 | 18,601 | Upgrade
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| EBIT Margin | 17.79% | 18.10% | 17.48% | 15.42% | 18.74% | 15.27% | Upgrade
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| Effective Tax Rate | 27.38% | 31.22% | 1916.16% | 46.83% | 39.85% | 31.44% | Upgrade
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| Revenue as Reported | 176,747 | 175,067 | 170,936 | 148,741 | 137,349 | 122,139 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.