Balmer Lawrie & Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Operating Revenue	27,170	25,156	23,392	23,215	20,553
Other Revenue	463.46	-	-	-	-
Revenue	27,633	25,156	23,392	23,215	20,553
Revenue Growth (YoY)	9.85%	7.54%	0.76%	12.95%	34.43%
Cost of Revenue	17,722	16,802	15,663	16,468	14,604
Gross Profit	9,911	8,355	7,729	6,747	5,950
Selling, General & Admin	2,673	2,738	2,547	2,707	2,353
Other Operating Expenses	3,267	2,479	1,875	2,015	1,903
Operating Expenses	6,701	5,820	5,014	5,290	4,822
Operating Income	3,211	2,535	2,715	1,457	1,128
Interest Expense	-334.75	-172.43	-153.43	-128.43	-122.06
Interest & Investment Income	-	300.59	358.93	165.23	177.48
Earnings From Equity Investments	679.13	644.57	363	607.61	453.01
Currency Exchange Gain (Loss)	-	17.95	20.62	18.34	10.2
Other Non Operating Income (Expenses)	-	70	60.4	118.5	133.82
EBT Excluding Unusual Items	3,555	3,395	3,364	2,239	1,780
Gain (Loss) on Sale of Investments	-	-	-249.51	-	-
Gain (Loss) on Sale of Assets	-	18.35	2.75	13.05	34.38
Asset Writedown	-	-11.13	-9.75	-0.81	-1.46
Pretax Income	3,555	3,403	3,108	2,251	1,813
Income Tax Expense	851.89	809.91	751.82	574.43	473.38
Earnings From Continuing Operations	2,703	2,593	2,356	1,676	1,340
Minority Interest in Earnings	62.83	66.83	41.54	42.17	35.87
Net Income	2,766	2,660	2,398	1,719	1,376
Net Income to Common	2,766	2,660	2,398	1,719	1,376
Net Income Growth	4.00%	10.93%	39.52%	24.91%	14.34%
Shares Outstanding (Basic)	171	171	171	171	171
Shares Outstanding (Diluted)	171	171	171	171	171
Shares Change (YoY)	-0.03%	-	-	-	-
EPS (Basic)	16.18	15.55	14.02	10.05	8.05
EPS (Diluted)	16.18	15.55	14.02	10.05	8.05
EPS Growth	4.05%	10.91%	39.51%	24.91%	14.34%
Free Cash Flow	2,254	883.01	2,216	1,554	-206.86
Free Cash Flow Per Share	13.19	5.16	12.96	9.09	-1.21
Dividend Per Share	-	8.500	8.500	7.500	6.500
Dividend Growth	-	-	13.33%	15.38%	8.33%
Gross Margin	35.87%	33.21%	33.04%	29.06%	28.95%
Operating Margin	11.62%	10.08%	11.61%	6.28%	5.49%
Profit Margin	10.01%	10.57%	10.25%	7.40%	6.69%
Free Cash Flow Margin	8.16%	3.51%	9.47%	6.69%	-1.01%
EBITDA	3,972	2,952	3,122	1,867	1,529
EBITDA Margin	14.37%	11.73%	13.35%	8.04%	7.44%
D&A For EBITDA	760.8	417.17	407.19	409.96	400.79
EBIT	3,211	2,535	2,715	1,457	1,128
EBIT Margin	11.62%	10.08%	11.61%	6.28%	5.49%
Effective Tax Rate	23.96%	23.80%	24.19%	25.52%	26.11%
Revenue as Reported	27,633	25,657	23,903	23,581	20,925

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