Bella Casa Fashion & Retail Limited (NSE:BELLACASA)

NSE:BELLACASA Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	3,646	3,485	2,301	2,018	2,058	1,288
Other Revenue	0	-	0	-	-0	-
Revenue	3,646	3,485	2,301	2,018	2,058	1,288
Revenue Growth (YoY)	41.82%	51.48%	14.04%	-1.97%	59.75%	-21.03%
Cost of Revenue	3,110	2,966	1,955	1,718	1,721	1,104
Gross Profit	535.61	519.89	346.14	299.37	336.87	184.79
Selling, General & Admin	86.02	105.5	94.63	86.25	73.07	39.67
Other Operating Expenses	152.8	127.65	61.64	56.54	51.75	32.8
Operating Expenses	271.38	262.5	175.13	160.43	141.72	84.25
Operating Income	264.23	257.39	171.01	138.94	195.16	100.54
Interest Expense	-51.04	-50.78	-37.82	-37.88	-46.02	-31.6
Interest & Investment Income	-	5.93	0.31	2	5.15	4.83
Other Non Operating Income (Expenses)	14.81	-2.56	-0.95	-1.1	-0.72	-1.06
EBT Excluding Unusual Items	228	209.97	132.54	101.96	153.57	72.71
Gain (Loss) on Sale of Investments	-	3.91	3.23	-0.02	0.12	-
Gain (Loss) on Sale of Assets	-	-1.16	-0.03	-0.27	-	-0.17
Asset Writedown	-	0.54	-	-	-	-
Other Unusual Items	-	-	-	2.21	-	1
Pretax Income	228	213.26	135.74	103.87	153.69	73.53
Income Tax Expense	56.38	55.31	33.92	26.27	42.07	19.51
Earnings From Continuing Operations	171.62	157.95	101.82	77.6	111.62	54.02
Net Income	171.62	157.95	101.82	77.6	111.62	54.02
Net Income to Common	171.62	157.95	101.82	77.6	111.62	54.02
Net Income Growth	49.23%	55.13%	31.21%	-30.48%	106.63%	-40.84%
Shares Outstanding (Basic)	13	13	11	11	11	11
Shares Outstanding (Diluted)	13	13	11	11	11	11
Shares Change (YoY)	15.16%	11.09%	-	-	-	-
EPS (Basic)	13.01	12.39	8.87	6.76	9.73	4.71
EPS (Diluted)	13.01	12.39	8.87	6.76	9.73	4.71
EPS Growth	29.58%	39.65%	31.21%	-30.48%	106.63%	-40.84%
Free Cash Flow	-	14.1	6.54	133.45	-51.72	30.78
Free Cash Flow Per Share	-	1.11	0.57	11.63	-4.51	2.68
Dividend Per Share	-	2.000	1.770	0.700	1.910	0.950
Dividend Growth	-	12.99%	152.86%	-63.35%	101.05%	-20.83%
Gross Margin	14.69%	14.92%	15.04%	14.84%	16.37%	14.34%
Operating Margin	7.25%	7.38%	7.43%	6.89%	9.48%	7.80%
Profit Margin	4.71%	4.53%	4.42%	3.85%	5.42%	4.19%
Free Cash Flow Margin	-	0.40%	0.28%	6.61%	-2.51%	2.39%
EBITDA	297.28	275.79	185.65	152.3	207.8	111.04
EBITDA Margin	8.15%	7.91%	8.07%	7.55%	10.10%	8.62%
D&A For EBITDA	33.05	18.4	14.64	13.36	12.64	10.5
EBIT	264.23	257.39	171.01	138.94	195.16	100.54
EBIT Margin	7.25%	7.38%	7.43%	6.89%	9.48%	7.80%
Effective Tax Rate	24.73%	25.94%	24.99%	25.29%	27.37%	26.54%
Revenue as Reported	3,661	3,495	2,305	2,023	2,064	1,294
Advertising Expenses	-	14.16	17.43	17.79	21.92	8.63

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