BDH Industries 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
Revenue	851.11	665.08	858.31	744.57	693.94	574.52
Revenue Growth (YoY)	12.29%	-22.51%	15.28%	7.30%	20.79%	-3.40%
Cost of Revenue	607.38	420.25	608.97	505.43	494.06	374.09
Gross Profit	243.73	244.83	249.34	239.14	199.88	200.43
Selling, General & Admin	74.97	74.49	74.31	69.64	66.26	62.62
Other Operating Expenses	37.78	54.28	50.76	59.97	42.82	52.66
Operating Expenses	121.51	137.82	130.82	135.3	115.41	123.18
Operating Income	122.22	107.01	118.52	103.85	84.48	77.25
Interest Expense	-0.57	-0.73	-1.81	-	-	-
Interest & Investment Income	18.39	18.39	15.81	8.41	8.82	13.02
Other Non Operating Income (Expenses)	-	-	-0	-1.58	-2.25	-2.82
EBT Excluding Unusual Items	140.04	124.67	132.52	110.68	91.04	87.45
Other Unusual Items	-	-	-	-	4.5	-
Pretax Income	140.04	124.67	132.52	110.68	95.54	87.45
Income Tax Expense	35.81	31.94	33.84	28.63	23.31	23.86
Net Income	104.23	92.73	98.68	82.05	72.23	63.59
Net Income to Common	104.23	92.73	98.68	82.05	72.23	63.59
Net Income Growth	6.91%	-6.02%	20.27%	13.59%	13.58%	7.02%
Shares Outstanding (Basic)	6	6	6	6	6	6
Shares Outstanding (Diluted)	6	6	6	6	6	6
Shares Change (YoY)	-0.05%	-	-	-	-	-
EPS (Basic)	18.11	16.11	17.14	14.25	12.55	11.05
EPS (Diluted)	18.11	16.11	17.14	14.25	12.55	11.05
EPS Growth	6.96%	-6.02%	20.28%	13.58%	13.58%	7.03%
Free Cash Flow	-	145.56	-37.63	62.9	27.98	7.7
Free Cash Flow Per Share	-	25.28	-6.54	10.93	4.86	1.34
Dividend Per Share	-	4.500	4.500	4.000	3.600	3.000
Dividend Growth	-	-	12.50%	11.11%	20.00%	20.00%
Gross Margin	28.64%	36.81%	29.05%	32.12%	28.80%	34.89%
Operating Margin	14.36%	16.09%	13.81%	13.95%	12.17%	13.45%
Profit Margin	12.25%	13.94%	11.50%	11.02%	10.41%	11.07%
Free Cash Flow Margin	-	21.89%	-4.38%	8.45%	4.03%	1.34%
EBITDA	133.75	116.07	124.27	109.53	90.8	85.14
EBITDA Margin	15.72%	17.45%	14.48%	14.71%	13.08%	14.82%
D&A For EBITDA	11.53	9.05	5.75	5.69	6.33	7.89
EBIT	122.22	107.01	118.52	103.85	84.48	77.25
EBIT Margin	14.36%	16.09%	13.81%	13.95%	12.17%	13.45%
Effective Tax Rate	25.57%	25.62%	25.54%	25.87%	24.39%	27.28%
Revenue as Reported	869.5	683.47	874.12	752.98	702.76	587.55

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