Balmer Lawrie Investments Limited (BOM: 532485)
India
· Delayed Price · Currency is INR 77.03
-0.89 (-1.14%)
At close: Nov 14, 2024
Balmer Lawrie Investments Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Operating Revenue | 23,846 | 23,387 | 23,210 | 20,549 | 15,286 | 15,340 | Upgrade
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| Other Revenue | 632.26 | 506.75 | 289.72 | 298.63 | 388.43 | 418.06 | Upgrade
|
| Revenue | 24,478 | 23,894 | 23,500 | 20,847 | 15,674 | 15,758 | Upgrade
|
| Revenue Growth (YoY) | 5.86% | 1.68% | 12.72% | 33.01% | -0.53% | -13.73% | Upgrade
|
| Cost of Revenue | 15,738 | 15,663 | 16,468 | 14,604 | 10,032 | 9,378 | Upgrade
|
| Gross Profit | 8,740 | 8,231 | 7,032 | 6,244 | 5,642 | 6,380 | Upgrade
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| Selling, General & Admin | 2,562 | 2,584 | 2,754 | 2,390 | 2,292 | 2,258 | Upgrade
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| Other Operating Expenses | 2,518 | 1,968 | 1,730 | 1,713 | 1,254 | 1,767 | Upgrade
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| Operating Expenses | 5,668 | 5,198 | 5,149 | 4,754 | 4,192 | 4,542 | Upgrade
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| Operating Income | 3,072 | 3,033 | 1,883 | 1,490 | 1,450 | 1,837 | Upgrade
|
| Interest Expense | -219.05 | -153.43 | -128.43 | -122.06 | -110.21 | -134.28 | Upgrade
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| Interest & Investment Income | - | - | 11.57 | - | 28.18 | - | Upgrade
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| Earnings From Equity Investments | 623.22 | 580.9 | 607.61 | 453.01 | 327.02 | 366.42 | Upgrade
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| Currency Exchange Gain (Loss) | - | 20.62 | 18.34 | 10.2 | -6.11 | 0.21 | Upgrade
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| Other Non Operating Income (Expenses) | 0 | 9.15 | 58.21 | 72.77 | 143.67 | 111.98 | Upgrade
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| EBT Excluding Unusual Items | 3,476 | 3,490 | 2,451 | 1,904 | 1,833 | 2,182 | Upgrade
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| Gain (Loss) on Sale of Assets | - | 2.75 | 13.05 | 34.38 | 1.16 | 2.08 | Upgrade
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| Asset Writedown | - | -9.75 | -0.81 | -1.46 | - | - | Upgrade
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| Other Unusual Items | - | -71.96 | -147.43 | -79.46 | -210.65 | - | Upgrade
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| Pretax Income | 3,476 | 3,411 | 2,315 | 1,857 | 1,624 | 2,184 | Upgrade
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| Income Tax Expense | 764.34 | 773.73 | 591.85 | 485.24 | 416.96 | 575 | Upgrade
|
| Earnings From Continuing Operations | 2,711 | 2,638 | 1,724 | 1,372 | 1,207 | 1,609 | Upgrade
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| Minority Interest in Earnings | -988.22 | -957.59 | -614.3 | -489.7 | -409.31 | -551.7 | Upgrade
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| Net Income | 1,723 | 1,680 | 1,109 | 882.36 | 797.26 | 1,057 | Upgrade
|
| Net Income to Common | 1,723 | 1,680 | 1,109 | 882.36 | 797.26 | 1,057 | Upgrade
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| Net Income Growth | 53.47% | 51.44% | 25.72% | 10.67% | -24.58% | -17.76% | Upgrade
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| Shares Outstanding (Basic) | 222 | 222 | 222 | 222 | 222 | 222 | Upgrade
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| Shares Outstanding (Diluted) | 222 | 222 | 222 | 222 | 222 | 222 | Upgrade
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| Shares Change (YoY) | 0.01% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 7.76 | 7.57 | 5.00 | 3.98 | 3.59 | 4.76 | Upgrade
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| EPS (Diluted) | 7.76 | 7.57 | 5.00 | 3.98 | 3.59 | 4.76 | Upgrade
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| EPS Growth | 53.45% | 51.43% | 25.73% | 10.67% | -24.58% | -17.76% | Upgrade
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| Free Cash Flow | - | 2,162 | 1,535 | 3.97 | 1,429 | 1,386 | Upgrade
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| Free Cash Flow Per Share | - | 9.74 | 6.92 | 0.02 | 6.44 | 6.24 | Upgrade
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| Dividend Per Share | - | 3.800 | 3.300 | 3.000 | 3.800 | 3.750 | Upgrade
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| Dividend Growth | - | 15.15% | 10.00% | -21.05% | 1.33% | 10.29% | Upgrade
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| Gross Margin | 35.70% | 34.45% | 29.92% | 29.95% | 36.00% | 40.49% | Upgrade
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| Operating Margin | 12.55% | 12.69% | 8.01% | 7.15% | 9.25% | 11.66% | Upgrade
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| Profit Margin | 7.04% | 7.03% | 4.72% | 4.23% | 5.09% | 6.71% | Upgrade
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| Free Cash Flow Margin | - | 9.05% | 6.53% | 0.02% | 9.12% | 8.79% | Upgrade
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| EBITDA | 3,709 | 3,440 | 2,293 | 1,891 | 1,831 | 2,184 | Upgrade
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| EBITDA Margin | 15.15% | 14.40% | 9.76% | 9.07% | 11.68% | 13.86% | Upgrade
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| D&A For EBITDA | 637.03 | 407.19 | 409.96 | 400.79 | 380.32 | 346.76 | Upgrade
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| EBIT | 3,072 | 3,033 | 1,883 | 1,490 | 1,450 | 1,837 | Upgrade
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| EBIT Margin | 12.55% | 12.69% | 8.01% | 7.15% | 9.25% | 11.66% | Upgrade
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| Effective Tax Rate | 21.99% | 22.68% | 25.56% | 26.13% | 25.68% | 26.33% | Upgrade
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| Revenue as Reported | 24,478 | 23,994 | 23,652 | 20,980 | 16,127 | 15,985 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.