BLS E-Services Limited (NSE: BLSE)
India
· Delayed Price · Currency is INR 205.78
+0.79 (0.39%)
Dec 26, 2024, 3:29 PM IST
BLS E-Services Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 |
| Revenue | 2,978 | 3,015 | 2,431 | 966.98 | 644.87 | 15.94 |
| Revenue Growth (YoY) | 22.53% | 24.03% | 151.36% | 49.95% | 3946.13% | - |
| Cost of Revenue | 2,364 | 2,386 | 1,865 | 724.35 | 469.97 | - |
| Gross Profit | 614.04 | 628.54 | 565.8 | 242.63 | 174.9 | 15.94 |
| Selling, General & Admin | 6.37 | 6.37 | 5.07 | 20.33 | 2.44 | - |
| Other Operating Expenses | 135.93 | 196.65 | 222.95 | 153.07 | 125.2 | - |
| Operating Expenses | 186.69 | 236.71 | 255.85 | 181.6 | 128.37 | - |
| Operating Income | 427.35 | 391.83 | 309.96 | 61.03 | 46.53 | 15.94 |
| Interest Expense | -7.79 | -7.95 | -38.21 | -8.48 | -11.55 | - |
| Interest & Investment Income | 68.87 | 68.87 | 12.83 | 8.55 | 6.26 | - |
| Other Non Operating Income (Expenses) | 125.57 | 1.84 | 7.02 | 6.68 | -2.02 | -41.49 |
| EBT Excluding Unusual Items | 613.99 | 454.58 | 291.6 | 67.77 | 39.22 | -25.55 |
| Gain (Loss) on Sale of Investments | 2.48 | 2.48 | 3.92 | - | - | - |
| Gain (Loss) on Sale of Assets | - | - | 0.28 | - | - | - |
| Other Unusual Items | - | - | -26 | - | - | - |
| Pretax Income | 616.47 | 457.06 | 269.79 | 67.77 | 39.22 | -25.55 |
| Income Tax Expense | 152.99 | 121.68 | 66.48 | 13.98 | 7.74 | 0.13 |
| Earnings From Continuing Operations | 463.48 | 335.38 | 203.32 | 53.8 | 31.48 | -25.68 |
| Minority Interest in Earnings | -22.81 | -21.39 | -14.52 | - | - | - |
| Net Income | 440.67 | 313.99 | 188.8 | 53.8 | 31.48 | -25.68 |
| Net Income to Common | 440.67 | 313.99 | 188.8 | 53.8 | 31.48 | -25.68 |
| Net Income Growth | 133.40% | 66.31% | 250.96% | 70.88% | - | - |
| Shares Outstanding (Basic) | 83 | 71 | 62 | 60 | 60 | - |
| Shares Outstanding (Diluted) | 83 | 71 | 62 | 60 | 60 | - |
| Shares Change (YoY) | 32.39% | 13.04% | 3.92% | - | - | - |
| EPS (Basic) | 5.33 | 4.44 | 3.02 | 0.89 | 0.52 | - |
| EPS (Diluted) | 5.32 | 4.44 | 3.02 | 0.89 | 0.52 | - |
| EPS Growth | 76.24% | 47.02% | 239.33% | 71.15% | - | - |
| Free Cash Flow | 148.31 | 150.09 | 280.11 | 195.25 | 85.65 | - |
| Free Cash Flow Per Share | 1.79 | 2.12 | 4.48 | 3.25 | 1.42 | - |
| Gross Margin | 20.62% | 20.85% | 23.28% | 25.09% | 27.12% | 100.00% |
| Operating Margin | 14.35% | 13.00% | 12.75% | 6.31% | 7.22% | 100.00% |
| Profit Margin | 14.80% | 10.42% | 7.77% | 5.56% | 4.88% | -161.09% |
| Free Cash Flow Margin | 4.98% | 4.98% | 11.52% | 20.19% | 13.28% | - |
| EBITDA | 448.56 | 402.33 | 314.41 | 62.51 | 47.25 | - |
| EBITDA Margin | 15.06% | 13.35% | 12.94% | 6.46% | 7.33% | - |
| D&A For EBITDA | 21.21 | 10.5 | 4.45 | 1.48 | 0.72 | - |
| EBIT | 427.35 | 391.83 | 309.96 | 61.03 | 46.53 | 15.94 |
| EBIT Margin | 14.35% | 13.00% | 12.75% | 6.31% | 7.22% | 100.00% |
| Effective Tax Rate | 24.82% | 26.62% | 24.64% | 20.62% | 19.73% | - |
| Revenue as Reported | 3,183 | 3,096 | 2,463 | 983.96 | 652.34 | - |
| Advertising Expenses | - | 2.42 | 2.21 | 19.77 | 0.05 | - |
Source: S&P Capital IQ. Standard template. Financial Sources.