B & A Limited (BOM:508136)

B & A 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	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	2,750	2,644	2,901	2,922	2,904	2,477
Revenue	2,750	2,644	2,901	2,922	2,904	2,477
Revenue Growth (YoY)	-2.44%	-8.88%	-0.72%	0.64%	17.23%	19.65%
Cost of Revenue	1,023	982.46	1,234	1,296	1,244	1,032
Gross Profit	1,727	1,661	1,667	1,627	1,659	1,445
Selling, General & Admin	1,012	999.61	899.31	826.94	741.72	660.02
Other Operating Expenses	592.2	554.51	582.73	562.67	485.64	468.54
Operating Expenses	1,672	1,627	1,543	1,448	1,272	1,174
Operating Income	55.26	34.46	123.89	178.96	386.94	271.47
Interest Expense	-60.55	-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)	116.87	115.2	2.64	6.89	7.25	5.03
EBT Excluding Unusual Items	146.88	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	150.54	134	171.58	205.38	360.5	244.95
Income Tax Expense	33.39	23.76	31.91	67.31	93.71	72.35
Earnings From Continuing Operations	117.15	110.25	139.67	138.07	266.79	172.6
Minority Interest in Earnings	-23.37	-27.86	-32.44	-23.89	-25.85	-29.69
Net Income	93.78	82.39	107.22	114.18	240.93	142.91
Net Income to Common	93.78	82.39	107.22	114.18	240.93	142.91
Net Income Growth	-20.65%	-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)	30.25	26.58	34.59	36.83	77.72	46.10
EPS (Diluted)	30.25	26.58	34.59	36.83	77.72	46.10
EPS Growth	-20.66%	-23.16%	-6.09%	-52.61%	68.59%	252.46%
Free Cash Flow	-112.24	-140.27	-64.64	26.43	242.95	99.32
Free Cash Flow Per Share	-36.20	-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	62.81%	62.83%	57.46%	55.66%	57.15%	58.35%
Operating Margin	2.01%	1.30%	4.27%	6.12%	13.33%	10.96%
Profit Margin	3.41%	3.12%	3.70%	3.91%	8.30%	5.77%
Free Cash Flow Margin	-4.08%	-5.31%	-2.23%	0.91%	8.37%	4.01%
EBITDA	109.48	93.59	175.3	229.35	430.8	315.79
EBITDA Margin	3.98%	3.54%	6.04%	7.85%	14.84%	12.75%
D&A For EBITDA	54.23	59.13	51.42	50.39	43.86	44.32
EBIT	55.26	34.46	123.89	178.96	386.94	271.47
EBIT Margin	2.01%	1.30%	4.27%	6.12%	13.33%	10.96%
Effective Tax Rate	22.18%	17.73%	18.60%	32.77%	26.00%	29.54%
Revenue as Reported	2,912	2,804	2,994	2,949	2,919	2,499

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