Balmer Lawrie Investments Limited (BOM:532485)

Balmer Lawrie Investments Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	25,151	23,387	23,210	20,549	15,286
Other Revenue	614.52	506.75	289.72	298.63	388.43
Revenue	25,766	23,894	23,500	20,847	15,674
Revenue Growth (YoY)	7.83%	1.68%	12.72%	33.01%	-0.53%
Cost of Revenue	16,557	15,663	16,468	14,604	10,032
Gross Profit	9,209	8,231	7,032	6,244	5,642
Selling, General & Admin	2,608	2,584	2,754	2,390	2,292
Other Operating Expenses	2,876	1,968	1,730	1,713	1,254
Operating Expenses	6,087	5,198	5,149	4,754	4,192
Operating Income	3,122	3,033	1,883	1,490	1,450
Interest Expense	-265.25	-153.43	-128.43	-122.06	-110.21
Interest & Investment Income	-	-	11.57	-	28.18
Earnings From Equity Investments	644.57	580.9	607.61	453.01	327.02
Currency Exchange Gain (Loss)	-	20.62	18.34	10.2	-6.11
Other Non Operating Income (Expenses)	-	9.15	58.21	72.77	143.67
EBT Excluding Unusual Items	3,501	3,490	2,451	1,904	1,833
Gain (Loss) on Sale of Assets	-	2.75	13.05	34.38	1.16
Asset Writedown	-	-9.75	-0.81	-1.46	-
Other Unusual Items	-	-71.96	-147.43	-79.46	-210.65
Pretax Income	3,501	3,411	2,315	1,857	1,624
Income Tax Expense	835.74	773.73	591.85	485.24	416.96
Earnings From Continuing Operations	2,665	2,638	1,724	1,372	1,207
Minority Interest in Earnings	-949.13	-957.59	-614.3	-489.7	-409.31
Net Income	1,716	1,680	1,109	882.36	797.26
Net Income to Common	1,716	1,680	1,109	882.36	797.26
Net Income Growth	2.16%	51.44%	25.72%	10.67%	-24.59%
Shares Outstanding (Basic)	-	222	222	222	222
Shares Outstanding (Diluted)	-	222	222	222	222
EPS (Basic)	-	7.57	5.00	3.98	3.59
EPS (Diluted)	-	7.57	5.00	3.98	3.59
EPS Growth	-	51.43%	25.72%	10.67%	-24.59%
Free Cash Flow	959.94	2,162	1,535	3.97	2,033
Free Cash Flow Per Share	-	9.74	6.92	0.02	9.16
Dividend Per Share	4.300	3.800	3.300	3.000	3.800
Dividend Growth	13.16%	15.15%	10.00%	-21.05%	1.33%
Gross Margin	35.74%	34.45%	29.92%	29.95%	36.00%
Operating Margin	12.12%	12.69%	8.01%	7.15%	9.25%
Profit Margin	6.66%	7.03%	4.72%	4.23%	5.09%
Free Cash Flow Margin	3.73%	9.05%	6.53%	0.02%	12.97%
EBITDA	3,725	3,440	2,293	1,891	1,827
EBITDA Margin	14.46%	14.40%	9.76%	9.07%	11.66%
D&A For EBITDA	602.71	407.19	409.96	400.79	376.52
EBIT	3,122	3,033	1,883	1,490	1,450
EBIT Margin	12.12%	12.69%	8.01%	7.15%	9.25%
Effective Tax Rate	23.87%	22.68%	25.56%	26.13%	25.68%
Revenue as Reported	25,766	23,994	23,652	20,980	16,127

Updated Feb 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.