B & A Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Operating Revenue	2,824	2,644	2,901	2,922	2,904	2,477
Revenue	2,824	2,644	2,901	2,922	2,904	2,477
Revenue Growth (YoY)	9.03%	-8.88%	-0.72%	0.64%	17.23%	19.65%
Cost of Revenue	1,151	982.46	1,234	1,296	1,244	1,032
Gross Profit	1,673	1,661	1,667	1,627	1,659	1,445
Selling, General & Admin	1,014	999.61	899.31	826.94	741.72	660.02
Other Operating Expenses	578.78	554.51	582.73	562.67	485.64	468.54
Operating Expenses	1,659	1,627	1,543	1,448	1,272	1,174
Operating Income	14.65	34.46	123.89	178.96	386.94	271.47
Interest Expense	-61.87	-54.62	-39.05	-37.39	-41.55	-48.29
Interest & Investment Income	33	33	20.06	12.17	4.04	1.85
Currency Exchange Gain (Loss)	2.31	2.31	1.92	4.34	2.71	1.56
Other Non Operating Income (Expenses)	109.68	115.2	2.64	6.89	7.25	5.03
EBT Excluding Unusual Items	97.77	130.35	109.44	164.98	359.39	231.63
Gain (Loss) on Sale of Assets	0.07	0.07	57.89	0.1	0.04	-0
Other Unusual Items	0.49	0.49	4.18	39.95	1.06	13.32
Pretax Income	101.43	134	171.58	205.38	360.5	244.95
Income Tax Expense	23.77	23.76	31.91	67.31	93.71	72.35
Earnings From Continuing Operations	77.65	110.25	139.67	138.07	266.79	172.6
Minority Interest in Earnings	-20.81	-27.86	-32.44	-23.89	-25.85	-29.69
Net Income	56.85	82.39	107.22	114.18	240.93	142.91
Net Income to Common	56.85	82.39	107.22	114.18	240.93	142.91
Net Income Growth	1412.64%	-23.16%	-6.09%	-52.61%	68.59%	252.46%
Shares Outstanding (Basic)	3	3	3	3	3	3
Shares Outstanding (Diluted)	3	3	3	3	3	3
EPS (Basic)	18.34	26.58	34.59	36.83	77.72	46.10
EPS (Diluted)	18.34	26.58	34.59	36.83	77.72	46.10
EPS Growth	1412.58%	-23.16%	-6.09%	-52.61%	68.59%	252.46%
Free Cash Flow	-	-140.27	-64.64	26.43	242.95	99.32
Free Cash Flow Per Share	-	-45.25	-20.85	8.53	78.37	32.04
Dividend Per Share	-	-	-	0.500	2.000	1.000
Dividend Growth	-	-	-	-75.00%	100.00%	-
Gross Margin	59.25%	62.83%	57.46%	55.66%	57.15%	58.35%
Operating Margin	0.52%	1.30%	4.27%	6.12%	13.33%	10.96%
Profit Margin	2.01%	3.12%	3.70%	3.91%	8.30%	5.77%
Free Cash Flow Margin	-	-5.31%	-2.23%	0.91%	8.37%	4.01%
EBITDA	79.56	93.59	175.3	229.35	430.8	315.79
EBITDA Margin	2.82%	3.54%	6.04%	7.85%	14.84%	12.75%
D&A For EBITDA	64.91	59.13	51.42	50.39	43.86	44.32
EBIT	14.65	34.46	123.89	178.96	386.94	271.47
EBIT Margin	0.52%	1.30%	4.27%	6.12%	13.33%	10.96%
Effective Tax Rate	23.44%	17.73%	18.60%	32.77%	26.00%	29.54%
Revenue as Reported	2,979	2,804	2,994	2,949	2,919	2,499

Source: S&P Global Market Intelligence. Standard template. Financial Sources.