Beardsell 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
Revenue	2,750	2,684	2,450	2,320	1,861
Revenue Growth (YoY)	2.49%	9.55%	5.58%	24.65%	40.74%
Cost of Revenue	1,814	1,859	1,649	1,597	1,321
Gross Profit	936.1	824.67	800.77	722.89	540.68
Selling, General & Admin	238.8	212.07	213.92	199.27	157.42
Other Operating Expenses	455.2	378.04	359.28	342.06	254.67
Operating Expenses	768.2	666.42	645.44	603.59	475.67
Operating Income	167.9	158.26	155.32	119.3	65.01
Interest Expense	-31.7	-33.58	-42.68	-37.18	-42.64
Interest & Investment Income	-	3.17	2.34	2.06	2.63
Currency Exchange Gain (Loss)	-	-	0.61	0.01	1.04
Other Non Operating Income (Expenses)	19.7	-1.22	4.57	28.76	5.07
EBT Excluding Unusual Items	155.9	126.63	120.17	112.94	31.12
Gain (Loss) on Sale of Assets	-	0.17	1.6	0.48	-2.01
Other Unusual Items	-	-	1.97	0.25	9.97
Pretax Income	155.9	126.8	123.74	113.67	39.09
Income Tax Expense	41.4	28.5	41.47	28.73	10.97
Earnings From Continuing Operations	114.5	98.3	82.27	84.94	28.12
Net Income	114.5	98.3	82.27	84.94	28.12
Net Income to Common	114.5	98.3	82.27	84.94	28.12
Net Income Growth	16.48%	19.48%	-3.14%	202.05%	-
Shares Outstanding (Basic)	39	39	39	37	30
Shares Outstanding (Diluted)	39	39	39	37	30
Shares Change (YoY)	0.12%	0.51%	4.73%	25.43%	6.30%
EPS (Basic)	2.90	2.49	2.10	2.27	0.94
EPS (Diluted)	2.90	2.49	2.10	2.27	0.94
EPS Growth	16.47%	18.76%	-7.51%	141.18%	-
Free Cash Flow	167.77	95.7	17.76	18.98	64.41
Free Cash Flow Per Share	4.25	2.43	0.45	0.51	2.16
Dividend Per Share	0.100	0.100	0.100	0.100	0.100
Gross Margin	34.03%	30.73%	32.69%	31.16%	29.05%
Operating Margin	6.11%	5.90%	6.34%	5.14%	3.49%
Profit Margin	4.16%	3.66%	3.36%	3.66%	1.51%
Free Cash Flow Margin	6.10%	3.57%	0.73%	0.82%	3.46%
EBITDA	242.1	218.68	208.39	164.77	112.52
EBITDA Margin	8.80%	8.15%	8.51%	7.10%	6.04%
D&A For EBITDA	74.2	60.42	53.07	45.47	47.5
EBIT	167.9	158.26	155.32	119.3	65.01
EBIT Margin	6.10%	5.90%	6.34%	5.14%	3.49%
Effective Tax Rate	26.55%	22.48%	33.51%	25.28%	28.05%
Revenue as Reported	2,770	2,696	2,486	2,360	1,886
Advertising Expenses	-	1.45	0.87	1.78	0.85