BCPL Railway Infrastructure Limited (BOM:542057)

BOM:542057 Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	2,094	1,609	879.34	1,228	1,054	829.09
Other Revenue	-	-	-	-	-0	-
Revenue	2,094	1,609	879.34	1,228	1,054	829.09
Revenue Growth (YoY)	142.41%	82.93%	-28.39%	16.49%	27.13%	-34.74%
Cost of Revenue	1,868	1,407	690.66	1,045	887.37	652.6
Gross Profit	225.63	201.47	188.68	182.6	166.69	176.5
Selling, General & Admin	71.63	68.22	60.69	53.5	48.77	44.22
Other Operating Expenses	59.76	33.5	49.26	24.23	19.13	16.89
Operating Expenses	147.7	113.3	112.08	79.42	69.49	62.95
Operating Income	77.93	88.17	76.6	103.18	97.2	113.55
Interest Expense	-56.61	-44.21	-14.06	-8.6	-3.85	-6.63
Interest & Investment Income	12.33	12.33	10.57	6.93	4.78	7.24
Currency Exchange Gain (Loss)	-	-	-	3.73	2	-
Other Non Operating Income (Expenses)	5.98	2.22	-8.11	-3.72	-4.63	-11.49
EBT Excluding Unusual Items	39.62	58.52	64.99	101.53	95.5	102.67
Gain (Loss) on Sale of Investments	3.5	3.5	7.85	9.02	9.44	4.68
Gain (Loss) on Sale of Assets	-	-	-	-0.16	0.57	-
Pretax Income	43.12	62.01	72.84	110.38	105.51	107.36
Income Tax Expense	6.69	11.42	19.27	30.12	31.44	27.91
Earnings From Continuing Operations	36.43	50.59	53.57	80.27	74.07	79.45
Minority Interest in Earnings	22.73	15.81	0.82	0.24	0.01	-
Net Income	59.16	66.4	54.39	80.51	74.08	79.45
Net Income to Common	59.16	66.4	54.39	80.51	74.08	79.45
Net Income Growth	4.42%	22.08%	-32.44%	8.67%	-6.75%	4.28%
Shares Outstanding (Basic)	17	17	17	17	17	17
Shares Outstanding (Diluted)	17	17	17	17	17	17
Shares Change (YoY)	0.24%	-	-	-	-	-
EPS (Basic)	3.53	3.97	3.25	4.81	4.43	4.75
EPS (Diluted)	3.53	3.97	3.25	4.81	4.43	4.75
EPS Growth	4.16%	22.08%	-32.44%	8.67%	-6.75%	4.28%
Free Cash Flow	-	-442.4	-296.85	-92.05	1.31	165.08
Free Cash Flow Per Share	-	-26.45	-17.75	-5.50	0.08	9.87
Dividend Per Share	-	1.000	0.700	0.700	0.700	0.700
Dividend Growth	-	42.86%	-	-	-	16.67%
Gross Margin	10.78%	12.53%	21.46%	14.87%	15.81%	21.29%
Operating Margin	3.72%	5.48%	8.71%	8.40%	9.22%	13.69%
Profit Margin	2.83%	4.13%	6.19%	6.56%	7.03%	9.58%
Free Cash Flow Margin	-	-27.50%	-33.76%	-7.50%	0.12%	19.91%
EBITDA	91.75	99.64	78.63	104.76	98.71	115.33
EBITDA Margin	4.38%	6.19%	8.94%	8.53%	9.37%	13.91%
D&A For EBITDA	13.82	11.46	2.04	1.58	1.51	1.78
EBIT	77.93	88.17	76.6	103.18	97.2	113.55
EBIT Margin	3.72%	5.48%	8.71%	8.40%	9.22%	13.69%
Effective Tax Rate	15.52%	18.42%	26.46%	27.28%	29.79%	26.00%
Revenue as Reported	2,131	1,642	906.44	1,255	1,076	849.37
Advertising Expenses	-	2.87	3.05	1.15	0.94	0.67

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