BDH Industries Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	959.55	665.08	858.31	744.57	693.94
Revenue Growth (YoY)	44.27%	-22.51%	15.28%	7.30%	20.79%
Cost of Revenue	699.16	420.25	608.97	505.43	494.06
Gross Profit	260.38	244.83	249.34	239.14	199.88
Selling, General & Admin	75.55	74.49	74.31	69.64	66.26
Other Operating Expenses	46.06	54.28	50.76	59.97	42.82
Operating Expenses	130.27	137.82	130.82	135.3	115.41
Operating Income	130.11	107.01	118.52	103.85	84.48
Interest Expense	-0.61	-0.73	-1.81	-	-
Interest & Investment Income	-	18.39	15.81	8.41	8.82
Other Non Operating Income (Expenses)	22.44	-	-0	-1.58	-2.25
EBT Excluding Unusual Items	151.94	124.67	132.52	110.68	91.04
Other Unusual Items	-	-	-	-	4.5
Pretax Income	151.94	124.67	132.52	110.68	95.54
Income Tax Expense	43.8	31.94	33.84	28.63	23.31
Net Income	108.14	92.73	98.68	82.05	72.23
Net Income to Common	108.14	92.73	98.68	82.05	72.23
Net Income Growth	16.61%	-6.02%	20.27%	13.59%	13.58%
Shares Outstanding (Basic)	6	6	6	6	6
Shares Outstanding (Diluted)	6	6	6	6	6
Shares Change (YoY)	0.01%	-	-	-	-
EPS (Basic)	18.78	16.11	17.14	14.25	12.55
EPS (Diluted)	18.78	16.11	17.14	14.25	12.55
EPS Growth	16.59%	-6.02%	20.28%	13.58%	13.58%
Free Cash Flow	-24.39	145.56	-37.63	62.9	27.98
Free Cash Flow Per Share	-4.24	25.28	-6.54	10.93	4.86
Dividend Per Share	5.000	4.500	4.500	4.000	3.600
Dividend Growth	11.11%	-	12.50%	11.11%	20.00%
Gross Margin	27.14%	36.81%	29.05%	32.12%	28.80%
Operating Margin	13.56%	16.09%	13.81%	13.95%	12.17%
Profit Margin	11.27%	13.94%	11.50%	11.02%	10.41%
Free Cash Flow Margin	-2.54%	21.89%	-4.38%	8.45%	4.03%
EBITDA	138.77	116.07	124.27	109.53	90.8
EBITDA Margin	14.46%	17.45%	14.48%	14.71%	13.08%
D&A For EBITDA	8.66	9.05	5.75	5.69	6.33
EBIT	130.11	107.01	118.52	103.85	84.48
EBIT Margin	13.56%	16.09%	13.81%	13.95%	12.17%
Effective Tax Rate	28.83%	25.62%	25.54%	25.87%	24.39%
Revenue as Reported	981.98	683.47	874.12	752.98	702.76

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