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	Sep 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Operating Revenue	18,733	16,768	15,162	8,499	4,784	7,861
Other Revenue	-	-	-	-	53.14	67.68
Revenue	18,733	16,768	15,162	8,499	4,837	7,929
Revenue Growth (YoY)	11.65%	10.59%	78.40%	75.71%	-39.00%	-1.85%
Cost of Revenue	11,897	11,762	11,705	6,516	3,812	6,191
Gross Profit	6,836	5,006	3,456	1,983	1,025	1,738
Selling, General & Admin	289.99	289.99	204.14	192.18	126.32	237.76
Other Operating Expenses	1,762	1,236	969.27	607.94	446.43	582.18
Operating Expenses	2,543	1,835	1,358	970.73	668.73	948.18
Operating Income	4,293	3,171	2,098	1,013	356.52	789.83
Interest Expense	-89.35	-25.32	-5.61	-4.41	-2.21	-10.9
Interest & Investment Income	371.14	371.14	116.45	54.14	49.94	61.92
Currency Exchange Gain (Loss)	-23.89	-23.89	-71.01	-9.97	29.33	-5.76
Other Non Operating Income (Expenses)	275.61	23.2	89.26	93.1	-3.22	-5.13
EBT Excluding Unusual Items	4,827	3,516	2,227	1,145	430.36	829.97
Gain (Loss) on Sale of Investments	4.43	4.43	3.92	-	-	-
Gain (Loss) on Sale of Assets	0.02	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	4,831	3,521	2,205	1,140	483.65	548.22
Income Tax Expense	439.73	264.52	162.23	27.56	-19.67	24.42
Earnings From Continuing Operations	4,392	3,256	2,043	1,112	503.32	523.79
Minority Interest in Earnings	-214.28	-126.53	-35.07	0.7	-1.78	0.46
Net Income	4,177	3,130	2,008	1,113	501.54	524.25
Net Income to Common	4,177	3,130	2,008	1,113	501.54	524.25
Net Income Growth	56.12%	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)	0.02%	0.20%	0.07%	0.12%	-	-
EPS (Basic)	10.15	7.61	4.89	2.71	1.22	1.28
EPS (Diluted)	10.14	7.60	4.89	2.71	1.22	1.28
EPS Growth	55.98%	55.44%	80.42%	121.43%	-4.33%	-50.17%
Free Cash Flow	4,876	2,860	1,924	1,183	401.95	1,159
Free Cash Flow Per Share	11.85	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	36.49%	29.86%	22.80%	23.34%	21.20%	21.92%
Operating Margin	22.92%	18.91%	13.84%	11.91%	7.37%	9.96%
Profit Margin	22.30%	18.66%	13.24%	13.09%	10.37%	6.61%
Free Cash Flow Margin	26.03%	17.06%	12.69%	13.92%	8.31%	14.61%
EBITDA	4,722	3,418	2,247	1,071	446.98	910.07
EBITDA Margin	25.21%	20.39%	14.82%	12.60%	9.24%	11.48%
D&A For EBITDA	428.88	247.33	149.28	58.02	90.46	120.23
EBIT	4,293	3,171	2,098	1,013	356.52	789.83
EBIT Margin	22.92%	18.91%	13.84%	11.91%	7.37%	9.96%
Effective Tax Rate	9.10%	7.51%	7.36%	2.42%	-	4.45%
Revenue as Reported	19,385	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.