Bodhi Tree Multimedia Limited (NSE:BTML)

Bodhi Tree Multimedia 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
Revenue	986.04	890.98	639.99	426.12	590.85	356.87
Revenue Growth (YoY)	47.64%	39.22%	50.19%	-27.88%	65.56%	33.59%
Cost of Revenue	764.81	710.77	507.66	349.37	467.14	265.38
Gross Profit	221.23	180.21	132.33	76.75	123.71	91.49
Selling, General & Admin	73.42	73.42	64.5	13.62	84.85	50.33
Other Operating Expenses	20.41	13.39	8.05	11.55	8.16	9
Operating Expenses	97.13	90.13	74.81	27.12	94.14	59.47
Operating Income	124.1	90.08	57.53	49.63	29.57	32.02
Interest Expense	-31.55	-23.6	-7.6	-6.16	-2.26	-1.97
Interest & Investment Income	1.02	1.02	0.1	0.49	-	0.31
Earnings From Equity Investments	-	-	-	-0.01	-	-0.01
Other Non Operating Income (Expenses)	10.33	5.59	0.14	-	0.06	-0.19
EBT Excluding Unusual Items	103.9	73.08	50.18	43.95	27.37	30.16
Gain (Loss) on Sale of Assets	-	-	0.14	0.13	-	-
Other Unusual Items	0.02	0.02	0.55	1.46	2.97	2.64
Pretax Income	103.92	73.1	50.87	45.54	30.34	32.8
Income Tax Expense	31.82	23.89	15.42	12.98	-1.95	7.88
Earnings From Continuing Operations	72.11	49.21	35.44	32.56	32.29	24.92
Minority Interest in Earnings	-5.01	-0.39	-1.52	-	-	-
Net Income	67.09	48.82	33.92	32.56	32.29	24.92
Net Income to Common	67.09	48.82	33.92	32.56	32.29	24.92
Net Income Growth	154.35%	43.92%	4.17%	0.84%	29.57%	-30.60%
Shares Outstanding (Basic)	152	125	125	122	112	40
Shares Outstanding (Diluted)	152	125	125	122	112	40
Shares Change (YoY)	27.39%	-	2.56%	8.33%	178.99%	1460.47%
EPS (Basic)	0.44	0.39	0.27	0.27	0.29	0.62
EPS (Diluted)	0.44	0.39	0.27	0.27	0.29	0.62
EPS Growth	119.67%	43.92%	1.67%	-6.97%	-53.57%	-95.55%
Free Cash Flow	-390.19	-142.33	-19.71	-69.22	-37.81	31.82
Free Cash Flow Per Share	-2.57	-1.14	-0.16	-0.57	-0.34	0.79
Dividend Per Share	-	-	0.500	0.050	-	0.200
Dividend Growth	-	-	900.00%	-	-	-
Gross Margin	22.44%	20.23%	20.68%	18.01%	20.94%	25.64%
Operating Margin	12.59%	10.11%	8.99%	11.65%	5.00%	8.97%
Profit Margin	6.80%	5.48%	5.30%	7.64%	5.46%	6.98%
Free Cash Flow Margin	-39.57%	-15.97%	-3.08%	-16.24%	-6.40%	8.92%
EBITDA	124.39	90.39	57.74	49.71	29.68	32.16
EBITDA Margin	12.62%	10.14%	9.02%	11.67%	5.02%	9.01%
D&A For EBITDA	0.29	0.31	0.21	0.08	0.11	0.14
EBIT	124.1	90.08	57.53	49.63	29.57	32.02
EBIT Margin	12.59%	10.11%	8.99%	11.65%	5.00%	8.97%
Effective Tax Rate	30.61%	32.68%	30.32%	28.50%	-	24.02%
Revenue as Reported	997.41	897.61	640.93	428.22	593.89	359.82
Advertising Expenses	-	0.93	1.97	1.08	0.09	0.25

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.