BLS International Services Limited (BOM:540073)

BOM:540073 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	21,933	16,768	15,162	8,499	4,784
Other Revenue	805.05	-	-	-	53.14
Revenue	22,738	16,768	15,162	8,499	4,837
Revenue Growth (YoY)	35.60%	10.59%	78.40%	75.71%	-39.00%
Cost of Revenue	13,095	11,762	11,705	6,516	3,812
Gross Profit	9,643	5,006	3,456	1,983	1,025
Selling, General & Admin	-	289.99	204.14	192.18	126.32
Other Operating Expenses	2,545	1,236	969.27	607.94	446.43
Operating Expenses	3,310	1,835	1,358	970.73	668.73
Operating Income	6,333	3,171	2,098	1,013	356.52
Interest Expense	-277.78	-25.32	-5.61	-4.41	-2.21
Interest & Investment Income	-	371.14	116.45	54.14	49.94
Currency Exchange Gain (Loss)	-	-23.89	-71.01	-9.97	29.33
Other Non Operating Income (Expenses)	-	23.2	89.26	93.1	-3.22
EBT Excluding Unusual Items	6,055	3,516	2,227	1,145	430.36
Gain (Loss) on Sale of Investments	-	4.43	3.92	-	-
Gain (Loss) on Sale of Assets	-	0.02	1.44	-1.33	0.74
Asset Writedown	-	-	-1.63	-4.59	-
Other Unusual Items	-	-	-26	-	52.56
Pretax Income	6,055	3,521	2,205	1,140	483.65
Income Tax Expense	658.76	264.52	162.23	27.56	-19.67
Earnings From Continuing Operations	5,396	3,256	2,043	1,112	503.32
Minority Interest in Earnings	-314.21	-126.53	-35.07	0.7	-1.78
Net Income	5,082	3,130	2,008	1,113	501.54
Net Income to Common	5,082	3,130	2,008	1,113	501.54
Net Income Growth	62.39%	55.89%	80.42%	121.86%	-4.33%
Shares Outstanding (Basic)	412	411	411	410	410
Shares Outstanding (Diluted)	412	411	411	410	410
Shares Change (YoY)	0.19%	0.20%	0.07%	0.12%	-
EPS (Basic)	12.34	7.61	4.89	2.71	1.22
EPS (Diluted)	12.33	7.60	4.89	2.71	1.22
EPS Growth	62.24%	55.44%	80.42%	121.43%	-4.33%
Free Cash Flow	6,676	2,860	1,924	1,183	401.95
Free Cash Flow Per Share	16.20	6.95	4.69	2.88	0.98
Dividend Per Share	-	1.000	0.750	0.375	0.125
Dividend Growth	-	33.33%	100.00%	200.00%	-50.00%
Gross Margin	42.41%	29.86%	22.80%	23.34%	21.20%
Operating Margin	27.85%	18.91%	13.84%	11.92%	7.37%
Profit Margin	22.35%	18.66%	13.24%	13.09%	10.37%
Free Cash Flow Margin	29.36%	17.06%	12.69%	13.93%	8.31%
EBITDA	7,098	3,418	2,247	1,071	446.98
EBITDA Margin	31.22%	20.39%	14.82%	12.60%	9.24%
D&A For EBITDA	765.4	247.33	149.28	58.02	90.46
EBIT	6,333	3,171	2,098	1,013	356.52
EBIT Margin	27.85%	18.91%	13.84%	11.92%	7.37%
Effective Tax Rate	10.88%	7.51%	7.36%	2.42%	-
Revenue as Reported	22,738	17,168	15,374	8,648	4,970
Advertising Expenses	-	39.01	35.08	55.71	12.85

Updated Feb 11, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.