BMW Ventures Limited (NSE:BMWVENTLTD)
India · Delayed Price · Currency is INR 57.57
-0.64 (-1.10%)
At close: Feb 12, 2026
BMW Ventures Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
Operating Revenue | 21,326 | 20,620 | 19,382 | 20,151 | 15,636 | 12,718 |
Other Revenue | 6.84 | 6.84 | 8.17 | 3.93 | 5.19 | 7.54 |
| 21,333 | 20,627 | 19,390 | 20,155 | 15,641 | 12,725 | |
Revenue Growth (YoY) | 5.51% | 6.38% | -3.79% | 28.86% | 22.91% | 12.25% |
Cost of Revenue | 19,174 | 18,626 | 17,728 | 18,699 | 14,312 | 11,636 |
Gross Profit | 2,159 | 2,001 | 1,662 | 1,456 | 1,329 | 1,089 |
Selling, General & Admin | 304.38 | 267.68 | 250.01 | 213.66 | 178.56 | 162.01 |
Other Operating Expenses | 1,014 | 891.5 | 700.06 | 572.01 | 518.25 | 466.39 |
Operating Expenses | 1,380 | 1,209 | 992.04 | 825.22 | 744.13 | 674.52 |
Operating Income | 779.14 | 792.26 | 670.12 | 630.57 | 585.11 | 414.54 |
Interest Expense | -330.77 | -378.04 | -282.8 | -207.75 | -164.74 | -139.18 |
Interest & Investment Income | 12.46 | 12.46 | 11.98 | 9.35 | 10.22 | 13.04 |
Other Non Operating Income (Expenses) | 18.91 | 16.88 | 0 | -0 | - | 0 |
EBT Excluding Unusual Items | 479.74 | 443.56 | 399.29 | 432.17 | 430.59 | 288.4 |
Gain (Loss) on Sale of Investments | 2.23 | 2.23 | 0.37 | -0 | -0.09 | 0.01 |
Gain (Loss) on Sale of Assets | 0.15 | 0.15 | - | 0.23 | -0.22 | - |
Other Unusual Items | - | - | 3.74 | - | - | - |
Pretax Income | 482.33 | 446.15 | 403.67 | 432.39 | 430.28 | 288.4 |
Income Tax Expense | 118.99 | 117.91 | 104.32 | 105.81 | 110.88 | 69.91 |
Net Income | 363.34 | 328.23 | 299.35 | 326.59 | 319.4 | 218.49 |
Net Income to Common | 363.34 | 328.23 | 299.35 | 326.59 | 319.4 | 218.49 |
Net Income Growth | 30.08% | 9.65% | -8.34% | 2.25% | 46.18% | 47.00% |
Shares Outstanding (Basic) | 69 | 63 | 63 | 63 | 63 | 63 |
Shares Outstanding (Diluted) | 69 | 63 | 63 | 63 | 63 | 63 |
Shares Change (YoY) | 9.36% | - | - | - | - | -90.00% |
EPS (Basic) | 5.25 | 5.18 | 4.73 | 5.16 | 5.04 | 3.45 |
EPS (Diluted) | 5.24 | 5.18 | 4.73 | 5.16 | 5.04 | 3.45 |
EPS Growth | 18.90% | 9.56% | -8.34% | 2.34% | 46.09% | 1369.63% |
Free Cash Flow | - | 267.58 | -800.25 | -1,046 | 215.67 | 129.66 |
Free Cash Flow Per Share | - | 4.23 | -12.64 | -16.52 | 3.41 | 2.05 |
Dividend Per Share | 16.500 | 15.000 | - | - | - | - |
Gross Margin | 10.12% | 9.70% | 8.57% | 7.22% | 8.50% | 8.56% |
Operating Margin | 3.65% | 3.84% | 3.46% | 3.13% | 3.74% | 3.26% |
Profit Margin | 1.70% | 1.59% | 1.54% | 1.62% | 2.04% | 1.72% |
Free Cash Flow Margin | - | 1.30% | -4.13% | -5.19% | 1.38% | 1.02% |
EBITDA | 829.03 | 841.11 | 711.03 | 665.28 | 617.17 | 443.57 |
EBITDA Margin | 3.89% | 4.08% | 3.67% | 3.30% | 3.95% | 3.49% |
D&A For EBITDA | 49.88 | 48.85 | 40.91 | 34.72 | 32.06 | 29.04 |
EBIT | 779.14 | 792.26 | 670.12 | 630.57 | 585.11 | 414.54 |
EBIT Margin | 3.65% | 3.84% | 3.46% | 3.13% | 3.74% | 3.26% |
Effective Tax Rate | 24.67% | 26.43% | 25.84% | 24.47% | 25.77% | 24.24% |
Revenue as Reported | 21,381 | 20,673 | 19,420 | 20,181 | 15,664 | 12,741 |
Advertising Expenses | - | 0.86 | 2.15 | 0.63 | 5.23 | 8.77 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.