Bella Casa Fashion & Retail Limited (BOM:539399)
India · Delayed Price · Currency is INR 313.00
-7.45 (-2.32%)
At close: Feb 12, 2026
BOM:539399 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 |
Operating Revenue | 3,928 | 3,485 | 2,301 | 2,018 | 2,058 | 1,288 |
Other Revenue | - | - | 0 | - | -0 | - |
| 3,928 | 3,485 | 2,301 | 2,018 | 2,058 | 1,288 | |
Revenue Growth (YoY) | 21.79% | 51.48% | 14.04% | -1.97% | 59.75% | -21.03% |
Cost of Revenue | 3,418 | 2,966 | 1,955 | 1,718 | 1,721 | 1,104 |
Gross Profit | 509.76 | 519.89 | 346.14 | 299.37 | 336.87 | 184.79 |
Selling, General & Admin | 107.44 | 105.5 | 94.63 | 86.25 | 73.07 | 39.67 |
Other Operating Expenses | 84.22 | 127.65 | 61.64 | 56.54 | 51.75 | 32.8 |
Operating Expenses | 229.97 | 262.5 | 175.13 | 160.43 | 141.72 | 84.25 |
Operating Income | 279.79 | 257.39 | 171.01 | 138.94 | 195.16 | 100.54 |
Interest Expense | -43.93 | -50.78 | -37.82 | -37.88 | -46.02 | -31.6 |
Interest & Investment Income | 5.93 | 5.93 | 0.31 | 2 | 5.15 | 4.83 |
Other Non Operating Income (Expenses) | 17.63 | -2.56 | -0.95 | -1.1 | -0.72 | -1.06 |
EBT Excluding Unusual Items | 259.42 | 209.97 | 132.54 | 101.96 | 153.57 | 72.71 |
Gain (Loss) on Sale of Investments | 3.91 | 3.91 | 3.23 | -0.02 | 0.12 | - |
Gain (Loss) on Sale of Assets | -1.16 | -1.16 | -0.03 | -0.27 | - | -0.17 |
Asset Writedown | 0.54 | 0.54 | - | - | - | - |
Other Unusual Items | - | - | - | 2.21 | - | 1 |
Pretax Income | 262.71 | 213.26 | 135.74 | 103.87 | 153.69 | 73.53 |
Income Tax Expense | 63.7 | 55.31 | 33.92 | 26.27 | 42.07 | 19.51 |
Earnings From Continuing Operations | 199.01 | 157.95 | 101.82 | 77.6 | 111.62 | 54.02 |
Net Income | 199.01 | 157.95 | 101.82 | 77.6 | 111.62 | 54.02 |
Net Income to Common | 199.01 | 157.95 | 101.82 | 77.6 | 111.62 | 54.02 |
Net Income Growth | 37.03% | 55.13% | 31.21% | -30.48% | 106.63% | -40.84% |
Shares Outstanding (Basic) | 13 | 13 | 11 | 11 | 11 | 11 |
Shares Outstanding (Diluted) | 13 | 13 | 11 | 11 | 11 | 11 |
Shares Change (YoY) | 7.39% | 11.09% | - | - | - | - |
EPS (Basic) | 14.98 | 12.39 | 8.87 | 6.76 | 9.73 | 4.71 |
EPS (Diluted) | 14.98 | 12.39 | 8.87 | 6.76 | 9.73 | 4.71 |
EPS Growth | 27.60% | 39.65% | 31.21% | -30.48% | 106.63% | -40.84% |
Free Cash Flow | - | 14.1 | 6.54 | 133.45 | -51.72 | 30.78 |
Free Cash Flow Per Share | - | 1.11 | 0.57 | 11.63 | -4.51 | 2.68 |
Dividend Per Share | - | 2.000 | 1.770 | 0.700 | 1.910 | 0.950 |
Dividend Growth | - | 12.99% | 152.86% | -63.35% | 101.05% | -20.83% |
Gross Margin | 12.98% | 14.92% | 15.04% | 14.84% | 16.37% | 14.34% |
Operating Margin | 7.12% | 7.38% | 7.43% | 6.89% | 9.48% | 7.80% |
Profit Margin | 5.07% | 4.53% | 4.42% | 3.85% | 5.42% | 4.19% |
Free Cash Flow Margin | - | 0.40% | 0.28% | 6.61% | -2.51% | 2.39% |
EBITDA | 301.02 | 275.79 | 185.65 | 152.3 | 207.8 | 111.04 |
EBITDA Margin | 7.66% | 7.91% | 8.07% | 7.55% | 10.10% | 8.62% |
D&A For EBITDA | 21.23 | 18.4 | 14.64 | 13.36 | 12.64 | 10.5 |
EBIT | 279.79 | 257.39 | 171.01 | 138.94 | 195.16 | 100.54 |
EBIT Margin | 7.12% | 7.38% | 7.43% | 6.89% | 9.48% | 7.80% |
Effective Tax Rate | 24.25% | 25.94% | 24.99% | 25.29% | 27.37% | 26.54% |
Revenue as Reported | 3,957 | 3,495 | 2,305 | 2,023 | 2,064 | 1,294 |
Advertising Expenses | - | 14.16 | 17.43 | 17.79 | 21.92 | 8.63 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.