BLS International Services Limited (NSE: BLS)

BLS 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	Jun 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Operating Revenue	17,860	16,768	15,162	8,499	4,784	7,861
Other Revenue	-	-	-	-	53.14	67.68
Revenue	17,860	16,768	15,162	8,499	4,837	7,929
Revenue Growth (YoY)	9.78%	10.59%	78.40%	75.71%	-39.00%	-1.85%
Cost of Revenue	12,161	11,762	11,705	6,516	3,812	6,191
Gross Profit	5,699	5,006	3,456	1,983	1,025	1,738
Selling, General & Admin	-	289.99	204.14	192.18	126.32	237.76
Other Operating Expenses	1,712	1,236	969.27	607.94	446.43	582.18
Operating Expenses	2,099	1,835	1,358	970.73	668.73	948.18
Operating Income	3,600	3,171	2,098	1,013	356.52	789.83
Interest Expense	-41.47	-25.32	-5.61	-4.41	-2.21	-10.9
Interest & Investment Income	-	371.14	116.45	54.14	49.94	61.92
Currency Exchange Gain (Loss)	-	-23.89	-71.01	-9.97	29.33	-5.76
Other Non Operating Income (Expenses)	504.48	23.2	89.26	93.1	-3.22	-5.13
EBT Excluding Unusual Items	4,063	3,516	2,227	1,145	430.36	829.97
Gain (Loss) on Sale of Investments	-	4.43	3.92	-	-	-
Gain (Loss) on Sale of Assets	-	0.02	1.44	-1.33	0.74	-3.55
Asset Writedown	-	-	-1.63	-4.59	-	-
Other Unusual Items	-	-	-26	-	52.56	-278.2
Pretax Income	4,063	3,521	2,205	1,140	483.65	548.22
Income Tax Expense	309.29	264.52	162.23	27.56	-19.67	24.42
Earnings From Continuing Operations	3,754	3,256	2,043	1,112	503.32	523.79
Minority Interest in Earnings	-171.77	-126.53	-35.07	0.7	-1.78	0.46
Net Income	3,582	3,130	2,008	1,113	501.54	524.25
Net Income to Common	3,582	3,130	2,008	1,113	501.54	524.25
Net Income Growth	49.77%	55.89%	80.42%	121.86%	-4.33%	-50.18%
Shares Outstanding (Basic)	412	411	411	410	410	410
Shares Outstanding (Diluted)	412	411	411	410	410	410
Shares Change (YoY)	0.53%	0.20%	0.07%	0.12%	-	-
EPS (Basic)	8.69	7.61	4.89	2.71	1.22	1.28
EPS (Diluted)	8.69	7.60	4.89	2.71	1.22	1.28
EPS Growth	48.98%	55.44%	80.42%	121.43%	-4.33%	-50.17%
Free Cash Flow	-	2,860	1,924	1,183	401.95	1,159
Free Cash Flow Per Share	-	6.95	4.69	2.88	0.98	2.83
Dividend Per Share	-	1.000	0.750	0.375	0.125	0.250
Dividend Growth	-	33.33%	100.00%	200.00%	-50.00%	0%
Gross Margin	31.91%	29.86%	22.80%	23.34%	21.20%	21.92%
Operating Margin	20.16%	18.91%	13.84%	11.91%	7.37%	9.96%
Profit Margin	20.06%	18.66%	13.24%	13.09%	10.37%	6.61%
Free Cash Flow Margin	-	17.06%	12.69%	13.92%	8.31%	14.61%
EBITDA	3,950	3,418	2,247	1,071	446.98	910.07
EBITDA Margin	22.12%	20.39%	14.82%	12.60%	9.24%	11.48%
D&A For EBITDA	349.45	247.33	149.28	58.02	90.46	120.23
EBIT	3,600	3,171	2,098	1,013	356.52	789.83
EBIT Margin	20.16%	18.91%	13.84%	11.91%	7.37%	9.96%
Effective Tax Rate	7.61%	7.51%	7.36%	2.42%	-	4.45%
Revenue as Reported	18,364	17,168	15,374	8,648	4,970	7,991
Advertising Expenses	-	39.01	35.08	55.71	12.85	99.97

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