Bemco Hydraulics Limited (BOM:522650)

Bemco Hydraulics Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	1,001	844.98	484.36	655.08	644.54
Other Revenue	-	-0	-	-	-
Revenue	1,001	844.98	484.36	655.08	644.54
Revenue Growth (YoY)	18.48%	74.45%	-26.06%	1.64%	98.70%
Cost of Revenue	513.77	482.73	213.85	366.57	375.13
Gross Profit	487.4	362.25	270.51	288.5	269.41
Selling, General & Admin	156.67	132.98	116.07	99.15	101.07
Other Operating Expenses	123.95	93.16	83.15	75.38	66.32
Operating Expenses	294.83	233.49	207.29	183.53	175.43
Operating Income	192.57	128.76	63.22	104.97	93.98
Interest Expense	-13.41	-12.33	-13.19	-15.67	-19.47
Interest & Investment Income	4.32	4.43	1.48	1.77	1.88
Currency Exchange Gain (Loss)	-0.05	0.24	-0.42	0.02	-0.86
Other Non Operating Income (Expenses)	-9.71	-5.67	-4.88	-10.74	-6.05
EBT Excluding Unusual Items	173.72	115.44	46.21	80.35	69.48
Gain (Loss) on Sale of Investments	1.05	1.96	-	-	-
Gain (Loss) on Sale of Assets	0.31	0.87	0.03	0.28	0.12
Other Unusual Items	0.3	0.01	0.01	0.04	0.18
Pretax Income	175.37	118.28	46.3	80.67	69.79
Income Tax Expense	50	38.87	7.37	22.74	30.37
Earnings From Continuing Operations	125.37	79.42	38.94	57.94	39.42
Net Income	125.37	79.42	38.94	57.94	39.42
Net Income to Common	125.37	79.42	38.94	57.94	39.42
Net Income Growth	57.87%	103.95%	-32.79%	46.97%	-
Shares Outstanding (Basic)	2	2	2	2	2
Shares Outstanding (Diluted)	2	2	2	2	2
EPS (Basic)	57.33	36.32	17.81	26.49	18.03
EPS (Diluted)	57.33	36.32	17.81	26.49	18.03
EPS Growth	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	48.68%	42.87%	55.85%	44.04%	41.80%
Operating Margin	19.23%	15.24%	13.05%	16.02%	14.58%
Profit Margin	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	201.11	135.73	71.07	113.72	101.75
EBITDA Margin	20.09%	16.06%	14.67%	17.36%	15.79%
D&A For EBITDA	8.54	6.97	7.85	8.75	7.76
EBIT	192.57	128.76	63.22	104.97	93.98
EBIT Margin	19.23%	15.24%	13.05%	16.02%	14.58%
Effective Tax Rate	28.51%	32.86%	15.91%	28.18%	43.51%
Revenue as Reported	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.