Beardsell Limited (NSE:BEARDSELL)

Beardsell Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	2,684	2,450	2,320	1,861	1,323
Revenue Growth (YoY)	9.55%	5.58%	24.65%	40.74%	-17.72%
Cost of Revenue	1,853	1,649	1,597	1,321	844.48
Gross Profit	830.8	800.77	722.89	540.68	478.05
Selling, General & Admin	209.4	213.92	199.27	157.42	150.18
Other Operating Expenses	394.5	359.28	342.06	254.67	203.99
Operating Expenses	680.2	645.44	603.59	475.67	428.63
Operating Income	150.6	155.32	119.3	65.01	49.41
Interest Expense	-36.3	-42.68	-37.18	-42.64	-47.37
Interest & Investment Income	-	2.34	2.06	2.63	1.77
Currency Exchange Gain (Loss)	-	0.61	0.01	1.04	1.24
Other Non Operating Income (Expenses)	12.5	4.57	28.76	5.07	-2.66
EBT Excluding Unusual Items	126.8	120.17	112.94	31.12	2.39
Gain (Loss) on Sale of Assets	-	1.6	0.48	-2.01	0.48
Other Unusual Items	-	1.97	0.25	9.97	0.44
Pretax Income	126.8	123.74	113.67	39.09	3.31
Income Tax Expense	28.5	41.47	28.73	10.97	7.35
Earnings From Continuing Operations	98.3	82.27	84.94	28.12	-4.03
Net Income	98.3	82.27	84.94	28.12	-4.03
Net Income to Common	98.3	82.27	84.94	28.12	-4.03
Net Income Growth	19.49%	-3.14%	202.05%	-	-
Shares Outstanding (Basic)	39	39	37	30	28
Shares Outstanding (Diluted)	39	39	37	30	28
Shares Change (YoY)	0.61%	4.73%	25.43%	6.30%	-
EPS (Basic)	2.49	2.10	2.27	0.94	-0.14
EPS (Diluted)	2.49	2.10	2.27	0.94	-0.14
EPS Growth	18.76%	-7.51%	141.18%	-	-
Free Cash Flow	95.69	17.76	18.98	64.41	105.07
Free Cash Flow Per Share	2.42	0.45	0.51	2.16	3.74
Dividend Per Share	0.100	0.100	0.100	0.100	0.100
Gross Margin	30.96%	32.69%	31.16%	29.05%	36.15%
Operating Margin	5.61%	6.34%	5.14%	3.49%	3.74%
Profit Margin	3.66%	3.36%	3.66%	1.51%	-0.30%
Free Cash Flow Margin	3.57%	0.73%	0.82%	3.46%	7.95%
EBITDA	226.91	208.39	164.77	112.52	99.82
EBITDA Margin	8.46%	8.51%	7.10%	6.04%	7.55%
D&A For EBITDA	76.31	53.07	45.47	47.5	50.4
EBIT	150.6	155.32	119.3	65.01	49.41
EBIT Margin	5.61%	6.34%	5.14%	3.49%	3.74%
Effective Tax Rate	22.48%	33.51%	25.28%	28.05%	221.77%
Revenue as Reported	2,696	2,486	2,360	1,886	1,332
Advertising Expenses	-	0.87	1.78	0.85	0.54

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