Bemco Hydraulics Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Operating Revenue	985.59	1,001	844.98	484.36	655.08	644.54
Other Revenue	-	-	-0	-	-	-
Revenue	985.59	1,001	844.98	484.36	655.08	644.54
Revenue Growth (YoY)	10.31%	18.48%	74.45%	-26.06%	1.64%	98.70%
Cost of Revenue	467.46	513.77	482.73	213.85	366.57	375.13
Gross Profit	518.13	487.4	362.25	270.51	288.5	269.41
Selling, General & Admin	176.95	156.67	132.98	116.07	99.15	101.07
Other Operating Expenses	118.17	123.95	93.16	83.15	75.38	66.32
Operating Expenses	309.95	294.83	233.49	207.29	183.53	175.43
Operating Income	208.18	192.57	128.76	63.22	104.97	93.98
Interest Expense	-10.58	-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)	-7.01	-9.71	-5.67	-4.88	-10.74	-6.05
EBT Excluding Unusual Items	194.86	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	196.51	175.37	118.28	46.3	80.67	69.79
Income Tax Expense	49.27	50	38.87	7.37	22.74	30.37
Earnings From Continuing Operations	147.24	125.37	79.42	38.94	57.94	39.42
Net Income	147.24	125.37	79.42	38.94	57.94	39.42
Net Income to Common	147.24	125.37	79.42	38.94	57.94	39.42
Net Income Growth	56.45%	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)	-0.00%	-	-	-	-	-
EPS (Basic)	3.37	2.87	1.82	0.89	1.32	0.90
EPS (Diluted)	3.37	2.87	1.82	0.89	1.32	0.90
EPS Growth	56.45%	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	-	2.85	2.12	-1.66	2.54	2.73
Dividend Per Share	-	0.100	0.100	-	-	-
Gross Margin	52.57%	48.68%	42.87%	55.85%	44.04%	41.80%
Operating Margin	21.12%	19.23%	15.24%	13.05%	16.02%	14.58%
Profit Margin	14.94%	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	217.91	201.11	135.73	71.07	113.72	101.75
EBITDA Margin	22.11%	20.09%	16.06%	14.67%	17.36%	15.79%
D&A For EBITDA	9.73	8.54	6.97	7.85	8.75	7.76
EBIT	208.18	192.57	128.76	63.22	104.97	93.98
EBIT Margin	21.12%	19.23%	15.24%	13.05%	16.02%	14.58%
Effective Tax Rate	25.07%	28.51%	32.86%	15.91%	28.18%	43.51%
Revenue as Reported	998.25	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.