Beacon Trusteeship Limited (NSE:BEACON)
India · Delayed Price · Currency is INR 83.50
-1.00 (-1.18%)
Jun 3, 2026, 12:17 PM IST
Beacon Trusteeship 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 | 341.6 | 258.5 | - | 148.06 | 100.29 |
Other Revenue | 10.11 | 12.35 | - | 7.62 | 4.2 |
| 351.71 | 270.85 | - | 155.68 | 104.49 | |
Revenue Growth (YoY) | 29.85% | - | - | 48.99% | 86.98% |
Cost of Revenue | - | 4.22 | - | 1.78 | 1.56 |
Gross Profit | 351.71 | 266.63 | - | 153.9 | 102.93 |
Selling, General & Admin | 91.02 | 119.25 | - | 71.93 | 38.83 |
Other Operating Expenses | 135.67 | 62.5 | - | 22.99 | 10.86 |
Operating Expenses | 255.11 | 191.64 | - | 100.59 | 53.1 |
Operating Income | 96.61 | 74.99 | - | 53.32 | 49.83 |
Interest Expense | -0.19 | -0.02 | - | - | -0.95 |
Earnings From Equity Investments | 1.12 | 0.64 | - | 0.18 | 0.2 |
Currency Exchange Gain (Loss) | - | - | - | - | 0 |
Other Non Operating Income (Expenses) | - | -0.03 | - | - | - |
EBT Excluding Unusual Items | 97.54 | 75.58 | - | 53.5 | 49.08 |
Gain (Loss) on Sale of Investments | - | - | - | - | -0.06 |
Pretax Income | 97.54 | 75.58 | - | 53.5 | 49.02 |
Income Tax Expense | 28.8 | 21.3 | - | 15.04 | 12.87 |
Earnings From Continuing Operations | 68.74 | 54.29 | - | 38.46 | 36.16 |
Minority Interest in Earnings | 1.04 | - | - | - | - |
Net Income | 69.78 | 54.29 | - | 38.46 | 36.16 |
Net Income to Common | 69.78 | 54.29 | - | 38.46 | 36.16 |
Net Income Growth | 28.54% | - | - | 6.38% | 280.61% |
Shares Outstanding (Basic) | 18 | 18 | 14 | 14 | 13 |
Shares Outstanding (Diluted) | 18 | 18 | 14 | 14 | 13 |
Shares Change (YoY) | 0.07% | 27.28% | - | 7.64% | 6.87% |
EPS (Basic) | 3.86 | 3.01 | 3.64 | 2.71 | 2.74 |
EPS (Diluted) | 3.86 | 3.01 | 3.64 | 2.71 | 2.74 |
EPS Growth | 28.45% | -17.44% | 34.32% | -1.09% | 255.84% |
Free Cash Flow | 16.74 | -174.79 | - | -15.73 | -2.74 |
Free Cash Flow Per Share | 0.93 | -9.68 | - | -1.11 | -0.21 |
Gross Margin | 100.00% | 98.44% | - | 98.86% | 98.51% |
Operating Margin | 27.47% | 27.69% | - | 34.25% | 47.69% |
Profit Margin | 19.84% | 20.04% | - | 24.71% | 34.60% |
Free Cash Flow Margin | 4.76% | -64.54% | - | -10.10% | -2.62% |
EBITDA | 125.02 | 81.56 | - | 58.69 | 52.47 |
EBITDA Margin | 35.55% | 30.11% | - | 37.70% | 50.21% |
D&A For EBITDA | 28.41 | 6.57 | 5.33 | 5.37 | 2.63 |
EBIT | 96.61 | 74.99 | - | 53.32 | 49.83 |
EBIT Margin | 27.47% | 27.69% | - | 34.25% | 47.69% |
Effective Tax Rate | 29.52% | 28.18% | - | 28.10% | 26.24% |
Revenue as Reported | 351.71 | 270.85 | - | 157.24 | 104.9 |
Advertising Expenses | - | 2.9 | - | 2 | 1.9 |