Balmer Lawrie & Co. Ltd. (BOM:523319)

Balmer Lawrie & 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
Revenue	25,547	25,156	23,392	23,215	20,553	15,290
Revenue Growth (YoY)	4.77%	7.54%	0.76%	12.95%	34.43%	-0.35%
Cost of Revenue	16,760	16,802	15,663	16,468	14,604	10,032
Gross Profit	8,786	8,355	7,729	6,747	5,950	5,258
Selling, General & Admin	2,865	2,738	2,547	2,707	2,353	2,255
Other Operating Expenses	2,617	2,479	1,875	2,015	1,903	1,592
Operating Expenses	6,099	5,820	5,014	5,290	4,822	4,397
Operating Income	2,688	2,535	2,715	1,457	1,128	861.09
Interest Expense	-198.77	-172.43	-153.43	-128.43	-122.06	-110.21
Interest & Investment Income	300.59	300.59	358.93	165.23	177.48	292.77
Earnings From Equity Investments	604.05	644.57	363	607.61	453.01	327.02
Currency Exchange Gain (Loss)	17.95	17.95	20.62	18.34	10.2	-6.11
Other Non Operating Income (Expenses)	34.14	70	60.4	118.5	133.82	184.36
EBT Excluding Unusual Items	3,446	3,395	3,364	2,239	1,780	1,549
Gain (Loss) on Sale of Investments	-	-	-249.51	-	-	4.92
Gain (Loss) on Sale of Assets	18.35	18.35	2.75	13.05	34.38	1.16
Asset Writedown	-11.13	-11.13	-9.75	-0.81	-1.46	-0.14
Pretax Income	3,453	3,403	3,108	2,251	1,813	1,555
Income Tax Expense	875.15	809.91	751.82	574.43	473.38	401.91
Earnings From Continuing Operations	2,578	2,593	2,356	1,676	1,340	1,153
Minority Interest in Earnings	73.29	66.83	41.54	42.17	35.87	50.35
Net Income	2,651	2,660	2,398	1,719	1,376	1,203
Net Income to Common	2,651	2,660	2,398	1,719	1,376	1,203
Net Income Growth	-0.62%	10.93%	39.52%	24.91%	14.34%	-25.37%
Shares Outstanding (Basic)	171	171	171	171	171	171
Shares Outstanding (Diluted)	171	171	171	171	171	171
Shares Change (YoY)	-0.03%	-	-	-	-	-0.01%
EPS (Basic)	15.50	15.55	14.02	10.05	8.05	7.04
EPS (Diluted)	15.50	15.55	14.02	10.05	8.05	7.04
EPS Growth	-0.61%	10.91%	39.51%	24.91%	14.34%	-25.36%
Free Cash Flow	563.46	883.01	2,216	1,554	-206.86	1,998
Free Cash Flow Per Share	3.29	5.16	12.96	9.09	-1.21	11.68
Dividend Per Share	-	8.500	8.500	7.500	6.500	6.000
Dividend Growth	-	-	13.33%	15.38%	8.33%	-20.00%
Gross Margin	34.39%	33.21%	33.04%	29.06%	28.95%	34.39%
Operating Margin	10.52%	10.08%	11.61%	6.28%	5.49%	5.63%
Profit Margin	10.38%	10.57%	10.25%	7.40%	6.69%	7.87%
Free Cash Flow Margin	2.21%	3.51%	9.47%	6.69%	-1.01%	13.07%
EBITDA	3,118	2,952	3,122	1,867	1,529	1,241
EBITDA Margin	12.20%	11.73%	13.35%	8.04%	7.44%	8.12%
D&A For EBITDA	430.11	417.17	407.19	409.96	400.79	380.32
EBIT	2,688	2,535	2,715	1,457	1,128	861.09
EBIT Margin	10.52%	10.08%	11.61%	6.28%	5.49%	5.63%
Effective Tax Rate	25.35%	23.80%	24.19%	25.52%	26.11%	25.85%
Revenue as Reported	26,011	25,657	23,903	23,581	20,925	15,782

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.