BCL Enterprises 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 2020	FY 2019
Period Ending	Sep '25 Sep 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '20 Mar 31, 2020	Mar '19 Mar 31, 2019
Interest and Dividend Income	7.73	7.56	6.89	3.06	3.06
Total Interest Expense	-0.27	0	0.09	0.06	-
Net Interest Income	8	7.56	6.8	3	3.06
Gain (Loss) on Sale of Investments	-	-	-	-	0.01
Other Revenue	26.13	60.25	19.41	3.64	6.11
Revenue Before Loan Losses	34.13	67.81	26.21	6.64	9.18
Revenue	34.13	67.81	26.21	6.64	9.18
Revenue Growth (YoY)	414.01%	158.75%	294.68%	-27.69%	-
Salaries & Employee Benefits	2.01	2.1	2.8	2.01	1.5
Cost of Services Provided	29	55.45	11.41	4.7	3.01
Other Operating Expenses	-8.64	-8.95	19.57	8.84	1.76
Total Operating Expenses	33.81	60.03	34.13	15.55	6.27
Operating Income	0.32	7.78	-7.92	-8.91	2.91
EBT Excluding Unusual Items	0.32	7.78	-7.9	-8.91	2.91
Gain (Loss) on Sale of Investments	-0.38	-0.38	-17.66	-	-
Pretax Income	-0.06	7.4	-25.56	-8.91	2.91
Income Tax Expense	-1.08	0.4	-0	0.03	0.61
Net Income	1.02	7.01	-25.56	-8.95	2.3
Net Income to Common	1.02	7.01	-25.56	-8.95	2.3
Shares Outstanding (Basic)	-	117	117	117	117
Shares Outstanding (Diluted)	-	117	117	117	117
EPS (Basic)	-	0.06	-0.22	-0.08	0.02
EPS (Diluted)	-	0.06	-0.22	-0.08	0.02
Free Cash Flow	5.22	-2.63	17.9	-4.93	-5.46
Free Cash Flow Per Share	-	-0.02	0.15	-0.04	-0.05
Operating Margin	0.94%	11.47%	-30.23%	-134.26%	31.71%
Profit Margin	3.00%	10.33%	-97.53%	-134.78%	25.06%
Free Cash Flow Margin	15.30%	-3.88%	68.31%	-74.24%	-59.48%
Effective Tax Rate	-	5.38%	-	-	20.97%
Revenue as Reported	33.86	67.81	26.32	6.7	9.18

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