The Bombay Burmah Trading Corporation, Limited (NSE: BBTC)
India flag India · Delayed Price · Currency is INR
2,146.20
+21.40 (1.01%)
Dec 24, 2024, 3:30 PM IST

NSE: BBTC Income Statement

Millions INR. Fiscal year is Apr - Mar.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Sep '24 Mar '24 Mar '23 Mar '22 Mar '21 Mar '20 2019 - 2015
Operating Revenue
174,739171,090166,229145,072133,962118,893
Upgrade
Other Revenue
2,9432,9772,9372,5573,0562,925
Upgrade
Revenue
177,682174,066169,166147,630137,018121,819
Upgrade
Revenue Growth (YoY)
2.74%2.90%14.59%7.74%12.48%4.67%
Upgrade
Cost of Revenue
100,37597,53698,50890,02877,97371,307
Upgrade
Gross Profit
77,30776,53170,65857,60259,04550,511
Upgrade
Selling, General & Admin
10,0539,2218,5926,8546,6756,505
Upgrade
Other Operating Expenses
34,61032,66430,10325,86024,56923,406
Upgrade
Operating Expenses
47,88045,01841,08934,84033,37131,910
Upgrade
Operating Income
29,42731,51329,56922,76225,67418,601
Upgrade
Interest Expense
-1,503-3,638-4,247-2,516-1,503-1,239
Upgrade
Interest & Investment Income
5.555.553.82---
Upgrade
Earnings From Equity Investments
3,455-1,859-10,580-6,163-2,6481,328
Upgrade
Currency Exchange Gain (Loss)
374.97374.97291.75487.2-596.45-123.31
Upgrade
Other Non Operating Income (Expenses)
83.2883.28132.05227.73288.45246.98
Upgrade
EBT Excluding Unusual Items
31,84326,47915,17114,79721,21518,815
Upgrade
Merger & Restructuring Charges
-29-29----170.1
Upgrade
Gain (Loss) on Sale of Investments
-165.86-165.86--8.03--
Upgrade
Gain (Loss) on Sale of Assets
23.0323.03152.4413.1618.0649.56
Upgrade
Asset Writedown
-18.5-18.5-3.61-2.78--33.09
Upgrade
Other Unusual Items
-465.23-998.29-14,8952679.415.08
Upgrade
Pretax Income
31,18825,291424.9215,06621,24318,676
Upgrade
Income Tax Expense
8,7367,8978,1427,0558,4655,873
Upgrade
Earnings From Continuing Operations
22,45117,394-7,7178,01112,77712,803
Upgrade
Earnings From Discontinued Operations
-3.01-22.332,38075.45--
Upgrade
Net Income to Company
22,44817,372-5,3378,08612,77712,803
Upgrade
Minority Interest in Earnings
-10,513-10,528-11,424-7,452-9,082-6,821
Upgrade
Net Income
11,9356,844-16,761634.053,6955,983
Upgrade
Net Income to Common
11,9356,844-16,761634.053,6955,983
Upgrade
Net Income Growth
----82.84%-38.23%-3.65%
Upgrade
Shares Outstanding (Basic)
707070707070
Upgrade
Shares Outstanding (Diluted)
707070707070
Upgrade
Shares Change (YoY)
0.01%-----
Upgrade
EPS (Basic)
171.0898.09-240.229.0952.9685.75
Upgrade
EPS (Diluted)
171.0898.09-240.229.0952.9685.75
Upgrade
EPS Growth
----82.84%-38.24%-3.65%
Upgrade
Free Cash Flow
8,98814,62417,5088,72214,32011,467
Upgrade
Free Cash Flow Per Share
128.84209.60250.93125.01205.24164.35
Upgrade
Dividend Per Share
-1.2001.2001.2001.2001.200
Upgrade
Dividend Growth
-0%0%0%0%20.00%
Upgrade
Gross Margin
43.51%43.97%41.77%39.02%43.09%41.46%
Upgrade
Operating Margin
16.56%18.10%17.48%15.42%18.74%15.27%
Upgrade
Profit Margin
6.72%3.93%-9.91%0.43%2.70%4.91%
Upgrade
Free Cash Flow Margin
5.06%8.40%10.35%5.91%10.45%9.41%
Upgrade
EBITDA
32,51234,51631,83124,75427,66820,509
Upgrade
EBITDA Margin
18.30%19.83%18.82%16.77%20.19%16.84%
Upgrade
D&A For EBITDA
3,0853,0032,2621,9921,9941,907
Upgrade
EBIT
29,42731,51329,56922,76225,67418,601
Upgrade
EBIT Margin
16.56%18.10%17.48%15.42%18.74%15.27%
Upgrade
Effective Tax Rate
28.01%31.22%1916.16%46.83%39.85%31.44%
Upgrade
Revenue as Reported
178,683175,067170,936148,741137,349122,139
Upgrade
Source: S&P Capital IQ. Standard template. Financial Sources.