Bombay Super Hybrid Seeds Limited (NSE:BSHSL)

Bombay Super Hybrid Seeds 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	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	3,536	3,588	2,569	2,279	1,938	1,713
Other Revenue	-	-	1	1.6	0.7	-
Revenue	3,536	3,588	2,570	2,281	1,939	1,713
Revenue Growth (YoY)	21.27%	39.61%	12.67%	17.64%	13.15%	65.95%
Cost of Revenue	2,773	2,818	1,911	1,701	1,479	1,364
Gross Profit	762.85	769.28	658.89	579.7	459.43	349.12
Selling, General & Admin	222.95	226.36	190.61	233.85	186.64	154.51
Other Operating Expenses	176.94	208.35	180.08	126.83	134.25	106.45
Operating Expenses	413.06	447.78	384.12	374.14	334.03	277.68
Operating Income	349.78	321.5	274.78	205.56	125.4	71.44
Interest Expense	-60.49	-56.03	-40.8	-26.76	-16.97	-9.39
Interest & Investment Income	19.45	19.45	5.17	2.57	-	0.03
Currency Exchange Gain (Loss)	0.35	0.35	0.37	0.05	0.28	0.09
Other Non Operating Income (Expenses)	-16.79	-5.22	-4.85	-3.36	1.6	-1.71
EBT Excluding Unusual Items	292.3	280.05	234.67	178.07	110.31	60.46
Gain (Loss) on Sale of Investments	0.51	0.51	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	0.01	0.27	-0.07	0.61
Pretax Income	292.88	280.63	235.25	178.33	110.24	61.07
Income Tax Expense	15.6	16.58	13.09	10.52	5.2	3.08
Net Income	277.28	264.05	222.16	167.81	105.04	57.99
Net Income to Common	277.28	264.05	222.16	167.81	105.04	57.99
Net Income Growth	19.54%	18.86%	32.38%	59.77%	81.13%	117.63%
Shares Outstanding (Basic)	104	105	105	105	104	105
Shares Outstanding (Diluted)	104	105	105	105	104	105
Shares Change (YoY)	-1.36%	-	-	0.50%	-0.50%	10.33%
EPS (Basic)	2.68	2.52	2.12	1.60	1.01	0.55
EPS (Diluted)	2.68	2.52	2.12	1.60	1.01	0.55
EPS Growth	21.18%	18.86%	32.38%	58.97%	82.04%	97.25%
Free Cash Flow	-216.53	-337.52	114.12	-109.09	-116.36	-89.03
Free Cash Flow Per Share	-2.09	-3.22	1.09	-1.04	-1.11	-0.85
Gross Margin	21.58%	21.44%	25.64%	25.42%	23.70%	20.38%
Operating Margin	9.89%	8.96%	10.69%	9.01%	6.47%	4.17%
Profit Margin	7.84%	7.36%	8.64%	7.36%	5.42%	3.38%
Free Cash Flow Margin	-6.12%	-9.41%	4.44%	-4.78%	-6.00%	-5.20%
EBITDA	362.94	334.56	288.2	219.02	138.27	85.47
EBITDA Margin	10.27%	9.33%	11.21%	9.60%	7.13%	4.99%
D&A For EBITDA	13.16	13.06	13.42	13.46	12.87	14.02
EBIT	349.78	321.5	274.78	205.56	125.4	71.44
EBIT Margin	9.89%	8.96%	10.69%	9.01%	6.47%	4.17%
Effective Tax Rate	5.33%	5.91%	5.57%	5.90%	4.72%	5.04%
Revenue as Reported	3,552	3,615	2,579	2,286	1,943	1,718
Advertising Expenses	-	8.56	12.14	2.86	2.47	2.63

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