BLT Logistics 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
Period Ending	Sep '25 Sep 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Operating Revenue	530.68	491.69	403.45	310.31	209.42
Other Revenue	0.26	-0	-	-	-
Revenue	530.94	491.69	403.45	310.31	209.42
Revenue Growth (YoY)	-	21.87%	30.01%	48.18%	-
Cost of Revenue	412.21	381.59	306.16	196.55	131.8
Gross Profit	118.73	110.1	97.3	113.77	77.61
Selling, General & Admin	2.35	2.35	2.49	57.78	41.81
Other Operating Expenses	7.77	10.06	7.06	15.01	11.82
Operating Expenses	48.13	48.47	45.84	92.91	69.19
Operating Income	70.6	61.63	51.46	20.86	8.43
Interest Expense	-10.42	-9.73	-10.3	-7	-6.18
Interest & Investment Income	0.14	0.14	0.03	0.13	0.11
Other Non Operating Income (Expenses)	-0.14	-0.14	0.15	0.74	0.47
EBT Excluding Unusual Items	60.19	51.91	41.35	14.73	2.83
Gain (Loss) on Sale of Assets	0.78	0.78	0.8	4.77	-
Other Unusual Items	-	-	-	0.32	-
Pretax Income	60.97	52.69	42.15	19.82	2.83
Income Tax Expense	16.39	14.31	10.85	7.49	1.34
Net Income	44.58	38.39	31.3	12.33	1.49
Net Income to Common	44.58	38.39	31.3	12.33	1.49
Net Income Growth	-	22.65%	153.91%	726.10%	-
Shares Outstanding (Basic)	5	4	3	0	0
Shares Outstanding (Diluted)	5	4	3	0	0
Shares Change (YoY)	54.78%	0.28%	3390.14%	-	-
EPS (Basic)	8.22	10.97	8.97	123.26	14.92
EPS (Diluted)	8.22	10.97	8.97	123.26	14.92
EPS Growth	-	22.30%	-92.73%	726.14%	-
Free Cash Flow	-	-8.62	-40.35	14.2	-26.95
Free Cash Flow Per Share	-	-2.46	-11.56	142.04	-269.51
Gross Margin	22.36%	22.39%	24.12%	36.66%	37.06%
Operating Margin	13.30%	12.53%	12.76%	6.72%	4.02%
Profit Margin	8.40%	7.81%	7.76%	3.97%	0.71%
Free Cash Flow Margin	-	-1.75%	-10.00%	4.58%	-12.87%
EBITDA	106.63	97.69	87.76	40.97	23.98
EBITDA Margin	20.08%	19.87%	21.75%	13.20%	11.45%
D&A For EBITDA	36.03	36.06	36.29	20.11	15.56
EBIT	70.6	61.63	51.46	20.86	8.43
EBIT Margin	13.30%	12.53%	12.76%	6.72%	4.02%
Effective Tax Rate	26.88%	27.15%	25.74%	37.80%	47.34%
Revenue as Reported	533.58	494.33	407.32	317.2	211.48
Advertising Expenses	-	0.25	0.48	0.13	0.14

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