Mrs. Bectors Food Specialities Limited (NSE: BECTORFOOD)

BECTORFOOD Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	17,709	16,239	13,621	9,882	8,807	7,621
Revenue Growth (YoY)	17.85%	19.22%	37.84%	12.20%	15.56%	-2.75%
Cost of Revenue	9,470	8,766	7,624	5,585	4,699	4,154
Gross Profit	8,240	7,474	5,997	4,297	4,108	3,468
Selling, General & Admin	2,819	2,555	1,879	1,473	1,393	1,321
Other Operating Expenses	2,878	2,494	2,366	1,598	1,305	1,219
Operating Expenses	6,389	5,663	4,778	3,532	3,144	2,956
Operating Income	1,851	1,810	1,219	764.87	964.18	511.63
Interest Expense	-155.98	-118.39	-129.12	-70.8	-95.2	-150.39
Interest & Investment Income	83.5	83.5	42.48	37.25	19.9	8.19
Earnings From Equity Investments	0.97	0.69	-3.35	0.41	0.93	0.37
Currency Exchange Gain (Loss)	57.45	57.45	51.89	-	-	-
Other Non Operating Income (Expenses)	56.45	26.79	23.11	20.78	25.24	19.76
EBT Excluding Unusual Items	1,894	1,860	1,204	752.51	915.05	389.56
Gain (Loss) on Sale of Assets	2.93	2.93	2.75	4.73	-0.16	0.59
Other Unusual Items	19.42	19.42	-	-	55.84	-
Pretax Income	1,916	1,883	1,207	757.24	970.73	390.15
Income Tax Expense	490.01	479.21	306.29	185.81	247.97	87.04
Net Income	1,426	1,404	900.74	571.43	722.76	303.11
Net Income to Common	1,426	1,404	900.74	571.43	722.76	303.11
Net Income Growth	11.78%	55.83%	57.63%	-20.94%	138.45%	-8.56%
Shares Outstanding (Basic)	59	59	59	59	58	57
Shares Outstanding (Diluted)	59	59	59	59	58	57
Shares Change (YoY)	0.23%	0.05%	0.03%	1.87%	0.68%	-
EPS (Basic)	24.20	23.87	15.31	9.72	12.53	5.29
EPS (Diluted)	24.18	23.85	15.31	9.72	12.52	5.29
EPS Growth	11.54%	55.78%	57.54%	-22.38%	136.67%	-8.48%
Free Cash Flow	-947.85	-617.39	546.03	239.53	291.14	670.1
Free Cash Flow Per Share	-16.08	-10.49	9.28	4.07	5.04	11.69
Dividend Per Share	2.000	3.250	3.000	2.500	2.400	0.750
Dividend Growth	-33.33%	8.33%	20.00%	4.17%	220.00%	0%
Gross Margin	46.53%	46.02%	44.03%	43.48%	46.65%	45.50%
Operating Margin	10.45%	11.15%	8.95%	7.74%	10.95%	6.71%
Profit Margin	8.05%	8.64%	6.61%	5.78%	8.21%	3.98%
Free Cash Flow Margin	-5.35%	-3.80%	4.01%	2.42%	3.31%	8.79%
EBITDA	2,519	2,401	1,736	1,213	1,394	904.49
EBITDA Margin	14.23%	14.78%	12.74%	12.27%	15.83%	11.87%
D&A For EBITDA	668.12	590.18	516.75	447.82	429.77	392.86
EBIT	1,851	1,810	1,219	764.87	964.18	511.63
EBIT Margin	10.45%	11.15%	8.95%	7.74%	10.95%	6.71%
Effective Tax Rate	25.58%	25.45%	25.38%	24.54%	25.54%	22.31%
Revenue as Reported	17,929	16,430	13,742	9,944	8,909	7,650
Advertising Expenses	-	332.16	221.72	73.37	104.42	123.6

Source: S&P Capital IQ. Standard template. Financial Sources.