Bemco Hydraulics Limited (BOM:522650)

Bemco Hydraulics 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	975.85	1,001	844.98	484.36	655.08	644.54
Other Revenue	3.02	-	-0	-	-	-
Revenue	978.87	1,001	844.98	484.36	655.08	644.54
Revenue Growth (YoY)	28.05%	18.48%	74.45%	-26.06%	1.64%	98.70%
Cost of Revenue	467.76	513.77	482.73	213.85	366.57	375.13
Gross Profit	511.11	487.4	362.25	270.51	288.5	269.41
Selling, General & Admin	163.01	156.67	132.98	116.07	99.15	101.07
Other Operating Expenses	135.14	123.95	93.16	83.15	75.38	66.32
Operating Expenses	312.96	294.83	233.49	207.29	183.53	175.43
Operating Income	198.14	192.57	128.76	63.22	104.97	93.98
Interest Expense	-12.46	-13.41	-12.33	-13.19	-15.67	-19.47
Interest & Investment Income	4.32	4.32	4.43	1.48	1.77	1.88
Currency Exchange Gain (Loss)	-0.05	-0.05	0.24	-0.42	0.02	-0.86
Other Non Operating Income (Expenses)	-9.71	-9.71	-5.67	-4.88	-10.74	-6.05
EBT Excluding Unusual Items	180.24	173.72	115.44	46.21	80.35	69.48
Gain (Loss) on Sale of Investments	1.05	1.05	1.96	-	-	-
Gain (Loss) on Sale of Assets	0.31	0.31	0.87	0.03	0.28	0.12
Other Unusual Items	0.3	0.3	0.01	0.01	0.04	0.18
Pretax Income	181.9	175.37	118.28	46.3	80.67	69.79
Income Tax Expense	47.03	50	38.87	7.37	22.74	30.37
Earnings From Continuing Operations	134.87	125.37	79.42	38.94	57.94	39.42
Net Income	134.87	125.37	79.42	38.94	57.94	39.42
Net Income to Common	134.87	125.37	79.42	38.94	57.94	39.42
Net Income Growth	109.52%	57.87%	103.95%	-32.79%	46.97%	-
Shares Outstanding (Basic)	2	2	2	2	2	2
Shares Outstanding (Diluted)	2	2	2	2	2	2
Shares Change (YoY)	0.05%	-	-	-	-	-
EPS (Basic)	61.66	57.33	36.32	17.81	26.49	18.03
EPS (Diluted)	61.65	57.33	36.32	17.81	26.49	18.03
EPS Growth	109.40%	57.86%	103.95%	-32.78%	46.95%	-
Free Cash Flow	-	124.5	92.91	-72.47	110.89	119.18
Free Cash Flow Per Share	-	56.94	42.49	-33.14	50.71	54.50
Dividend Per Share	-	2.000	2.000	-	-	-
Gross Margin	52.21%	48.68%	42.87%	55.85%	44.04%	41.80%
Operating Margin	20.24%	19.23%	15.24%	13.05%	16.02%	14.58%
Profit Margin	13.78%	12.52%	9.40%	8.04%	8.84%	6.12%
Free Cash Flow Margin	-	12.44%	11.00%	-14.96%	16.93%	18.49%
EBITDA	207.08	201.11	135.73	71.07	113.72	101.75
EBITDA Margin	21.15%	20.09%	16.06%	14.67%	17.36%	15.79%
D&A For EBITDA	8.94	8.54	6.97	7.85	8.75	7.76
EBIT	198.14	192.57	128.76	63.22	104.97	93.98
EBIT Margin	20.24%	19.23%	15.24%	13.05%	16.02%	14.58%
Effective Tax Rate	25.85%	28.51%	32.86%	15.91%	28.18%	43.51%
Revenue as Reported	988.82	1,011	855.71	488.97	660.98	649.51
Advertising Expenses	-	0.18	0.13	0.11	0.11	0.37

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