BSL Limited (BOM:514045)

Beacon Roofing Supply 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
Revenue	6,612	6,671	6,665	4,717	4,358	3,214
Revenue Growth (YoY)	-1.27%	0.09%	41.27%	8.24%	35.59%	-17.59%
Cost of Revenue	3,727	3,740	3,765	2,255	2,147	1,582
Gross Profit	2,885	2,931	2,899	2,462	2,211	1,632
Selling, General & Admin	973.67	972.47	931.72	781.27	704.9	580.49
Other Operating Expenses	1,346	1,363	1,315	1,146	1,106	761.87
Operating Expenses	2,496	2,513	2,429	2,036	1,926	1,464
Operating Income	388.59	418.46	469.9	426.31	284.89	168.35
Interest Expense	-283.57	-287.01	-301.77	-169.32	-123.55	-153.38
Interest & Investment Income	3.1	3.1	3.93	3.23	6.17	7.09
Currency Exchange Gain (Loss)	0.07	0.07	0.26	1.19	5.89	4.37
Other Non Operating Income (Expenses)	-31.12	-31.12	-25.91	-18.87	-15.73	-14.35
EBT Excluding Unusual Items	77.07	103.51	146.41	242.54	157.66	12.07
Gain (Loss) on Sale of Assets	3.65	3.65	2.92	2.44	2.18	0.23
Other Unusual Items	-	-	-	-21.53	-	-
Pretax Income	80.72	107.15	149.32	225.58	159.84	12.31
Income Tax Expense	17.56	25.58	37	56.48	45.05	-1.28
Net Income	63.15	81.58	112.33	169.09	114.79	13.59
Net Income to Common	63.15	81.58	112.33	169.09	114.79	13.59
Net Income Growth	-43.95%	-27.38%	-33.57%	47.31%	744.77%	-18.30%
Shares Outstanding (Basic)	10	10	10	10	10	10
Shares Outstanding (Diluted)	10	10	10	10	10	10
EPS (Basic)	6.13	7.93	10.91	16.43	11.15	1.32
EPS (Diluted)	6.13	7.93	10.91	16.43	11.15	1.32
EPS Growth	-43.98%	-27.38%	-33.57%	47.31%	744.77%	-18.30%
Free Cash Flow	-	445.88	-620.06	-1,482	-135.14	146.79
Free Cash Flow Per Share	-	43.32	-60.25	-144.03	-13.13	14.26
Dividend Per Share	-	0.800	1.000	1.500	1.200	-
Dividend Growth	-	-20.00%	-33.33%	25.00%	-	-
Gross Margin	43.63%	43.94%	43.50%	52.19%	50.73%	50.78%
Operating Margin	5.88%	6.27%	7.05%	9.04%	6.54%	5.24%
Profit Margin	0.95%	1.22%	1.69%	3.58%	2.63%	0.42%
Free Cash Flow Margin	-	6.68%	-9.30%	-31.42%	-3.10%	4.57%
EBITDA	562.54	593.61	649.84	534.75	399.75	289.27
EBITDA Margin	8.51%	8.90%	9.75%	11.34%	9.17%	9.00%
D&A For EBITDA	173.95	175.15	179.93	108.44	114.86	120.92
EBIT	388.59	418.46	469.9	426.31	284.89	168.35
EBIT Margin	5.88%	6.27%	7.05%	9.04%	6.54%	5.24%
Effective Tax Rate	21.76%	23.87%	24.78%	25.04%	28.19%	-
Revenue as Reported	6,619	6,678	6,672	4,727	4,373	3,227
Advertising Expenses	-	9.91	10.34	16.95	11.98	9.56

Updated Feb 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.