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	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	950.33	1,001	844.98	484.36	655.08	644.54
Other Revenue	-	-	-0	-	-	-
Revenue	950.33	1,001	844.98	484.36	655.08	644.54
Revenue Growth (YoY)	17.49%	18.48%	74.45%	-26.06%	1.64%	98.70%
Cost of Revenue	430.06	513.77	482.73	213.85	366.57	375.13
Gross Profit	520.27	487.4	362.25	270.51	288.5	269.41
Selling, General & Admin	170.31	156.67	132.98	116.07	99.15	101.07
Other Operating Expenses	134.07	123.95	93.16	83.15	75.38	66.32
Operating Expenses	319.49	294.83	233.49	207.29	183.53	175.43
Operating Income	200.78	192.57	128.76	63.22	104.97	93.98
Interest Expense	-12	-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)	-7.77	-9.71	-5.67	-4.88	-10.74	-6.05
EBT Excluding Unusual Items	185.28	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	186.93	175.37	118.28	46.3	80.67	69.79
Income Tax Expense	46.6	50	38.87	7.37	22.74	30.37
Earnings From Continuing Operations	140.33	125.37	79.42	38.94	57.94	39.42
Net Income	140.33	125.37	79.42	38.94	57.94	39.42
Net Income to Common	140.33	125.37	79.42	38.94	57.94	39.42
Net Income Growth	92.64%	57.87%	103.95%	-32.79%	46.97%	-
Shares Outstanding (Basic)	44	44	44	44	44	44
Shares Outstanding (Diluted)	44	44	44	44	44	44
Shares Change (YoY)	-0.32%	-	-	-	-	-
EPS (Basic)	3.21	2.87	1.82	0.89	1.32	0.90
EPS (Diluted)	3.21	2.87	1.82	0.89	1.32	0.90
EPS Growth	93.25%	57.86%	103.95%	-32.78%	46.95%	-
Free Cash Flow	111.46	124.5	92.91	-72.47	110.89	119.18
Free Cash Flow Per Share	2.55	2.85	2.12	-1.66	2.54	2.73
Dividend Per Share	-	0.100	0.100	-	-	-
Gross Margin	54.75%	48.68%	42.87%	55.85%	44.04%	41.80%
Operating Margin	21.13%	19.23%	15.24%	13.05%	16.02%	14.58%
Profit Margin	14.77%	12.52%	9.40%	8.04%	8.84%	6.12%
Free Cash Flow Margin	11.73%	12.44%	11.00%	-14.96%	16.93%	18.49%
EBITDA	210.22	201.11	135.73	71.07	113.72	101.75
EBITDA Margin	22.12%	20.09%	16.06%	14.67%	17.36%	15.79%
D&A For EBITDA	9.44	8.54	6.97	7.85	8.75	7.76
EBIT	200.78	192.57	128.76	63.22	104.97	93.98
EBIT Margin	21.13%	19.23%	15.24%	13.05%	16.02%	14.58%
Effective Tax Rate	24.93%	28.51%	32.86%	15.91%	28.18%	43.51%
Revenue as Reported	962.23	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.