BLS International Services Limited (BOM:540073)

BOM:540073 Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Operating Revenue	19,482	16,768	15,162	8,499	4,784	7,861
Other Revenue	-	-	-	-	53.14	67.68
Revenue	19,482	16,768	15,162	8,499	4,837	7,929
Revenue Growth (YoY)	16.12%	10.59%	78.40%	75.71%	-39.00%	-1.85%
Cost of Revenue	11,810	11,762	11,705	6,516	3,812	6,191
Gross Profit	7,673	5,006	3,456	1,983	1,025	1,738
Selling, General & Admin	289.99	289.99	204.14	192.18	126.32	237.76
Other Operating Expenses	1,904	1,236	969.27	607.94	446.43	582.18
Operating Expenses	2,841	1,835	1,358	970.73	668.73	948.18
Operating Income	4,832	3,171	2,098	1,013	356.52	789.83
Interest Expense	-191.76	-25.32	-5.61	-4.41	-2.21	-10.9
Interest & Investment Income	371.14	371.14	116.45	54.14	49.94	61.92
Currency Exchange Gain (Loss)	-23.89	-23.89	-71.01	-9.97	29.33	-5.76
Other Non Operating Income (Expenses)	331.05	23.2	89.26	93.1	-3.22	-5.13
EBT Excluding Unusual Items	5,319	3,516	2,227	1,145	430.36	829.97
Gain (Loss) on Sale of Investments	4.43	4.43	3.92	-	-	-
Gain (Loss) on Sale of Assets	0.02	0.02	1.44	-1.33	0.74	-3.55
Asset Writedown	-	-	-1.63	-4.59	-	-
Other Unusual Items	-	-	-26	-	52.56	-278.2
Pretax Income	5,323	3,521	2,205	1,140	483.65	548.22
Income Tax Expense	524.53	264.52	162.23	27.56	-19.67	24.42
Earnings From Continuing Operations	4,799	3,256	2,043	1,112	503.32	523.79
Minority Interest in Earnings	-260.3	-126.53	-35.07	0.7	-1.78	0.46
Net Income	4,539	3,130	2,008	1,113	501.54	524.25
Net Income to Common	4,539	3,130	2,008	1,113	501.54	524.25
Net Income Growth	50.57%	55.89%	80.42%	121.86%	-4.33%	-50.18%
Shares Outstanding (Basic)	411	411	411	410	410	410
Shares Outstanding (Diluted)	411	411	411	410	410	410
Shares Change (YoY)	0.10%	0.20%	0.07%	0.12%	-	-
EPS (Basic)	11.03	7.61	4.89	2.71	1.22	1.28
EPS (Diluted)	11.02	7.60	4.89	2.71	1.22	1.28
EPS Growth	50.33%	55.44%	80.42%	121.43%	-4.33%	-50.17%
Free Cash Flow	-	2,860	1,924	1,183	401.95	1,159
Free Cash Flow Per Share	-	6.95	4.69	2.88	0.98	2.83
Dividend Per Share	0.500	1.000	0.750	0.375	0.125	0.250
Dividend Growth	-33.33%	33.33%	100.00%	200.00%	-50.00%	0%
Gross Margin	39.38%	29.86%	22.80%	23.34%	21.20%	21.92%
Operating Margin	24.80%	18.91%	13.84%	11.91%	7.37%	9.96%
Profit Margin	23.30%	18.66%	13.24%	13.09%	10.37%	6.61%
Free Cash Flow Margin	-	17.06%	12.69%	13.92%	8.31%	14.61%
EBITDA	5,153	3,418	2,247	1,071	446.98	910.07
EBITDA Margin	26.45%	20.39%	14.82%	12.60%	9.24%	11.48%
D&A For EBITDA	320.88	247.33	149.28	58.02	90.46	120.23
EBIT	4,832	3,171	2,098	1,013	356.52	789.83
EBIT Margin	24.80%	18.91%	13.84%	11.91%	7.37%	9.96%
Effective Tax Rate	9.85%	7.51%	7.36%	2.42%	-	4.45%
Revenue as Reported	20,190	17,168	15,374	8,648	4,970	7,991
Advertising Expenses	-	39.01	35.08	55.71	12.85	99.97

Source: S&P Capital IQ. Standard template. Financial Sources.