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	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	893.09	890.98	639.99	426.12	590.85	356.87
Revenue Growth (YoY)	35.73%	39.22%	50.19%	-27.88%	65.56%	33.59%
Cost of Revenue	757.46	710.77	507.66	349.37	467.14	265.38
Gross Profit	135.62	180.21	132.33	76.75	123.71	91.49
Selling, General & Admin	-	73.42	64.5	13.62	84.85	50.33
Other Operating Expenses	22.18	13.39	8.05	11.55	8.16	9
Operating Expenses	25.5	90.13	74.81	27.12	94.14	59.47
Operating Income	110.12	90.08	57.53	49.63	29.57	32.02
Interest Expense	-26.69	-23.6	-7.6	-6.16	-2.26	-1.97
Interest & Investment Income	-	1.02	0.1	0.49	-	0.31
Earnings From Equity Investments	-0.01	-	-	-0.01	-	-0.01
Other Non Operating Income (Expenses)	14.24	5.59	0.14	-	0.06	-0.19
EBT Excluding Unusual Items	97.66	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	0.55	1.46	2.97	2.64
Pretax Income	97.66	73.1	50.87	45.54	30.34	32.8
Income Tax Expense	27.65	23.89	15.42	12.98	-1.95	7.88
Earnings From Continuing Operations	70.01	49.21	35.44	32.56	32.29	24.92
Minority Interest in Earnings	-1.84	-0.39	-1.52	-	-	-
Net Income	68.17	48.82	33.92	32.56	32.29	24.92
Net Income to Common	68.17	48.82	33.92	32.56	32.29	24.92
Net Income Growth	511.79%	43.92%	4.17%	0.84%	29.57%	-30.60%
Shares Outstanding (Basic)	162	125	125	122	112	40
Shares Outstanding (Diluted)	162	125	125	122	112	40
Shares Change (YoY)	35.87%	-	2.56%	8.33%	178.99%	1460.47%
EPS (Basic)	0.42	0.39	0.27	0.27	0.29	0.62
EPS (Diluted)	0.42	0.39	0.27	0.27	0.29	0.62
EPS Growth	350.26%	43.92%	1.67%	-6.97%	-53.57%	-95.55%
Free Cash Flow	-	-142.33	-19.71	-69.22	-37.81	31.82
Free Cash Flow Per Share	-	-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	15.19%	20.23%	20.68%	18.01%	20.94%	25.64%
Operating Margin	12.33%	10.11%	8.99%	11.65%	5.00%	8.97%
Profit Margin	7.63%	5.48%	5.30%	7.64%	5.46%	6.98%
Free Cash Flow Margin	-	-15.97%	-3.08%	-16.24%	-6.40%	8.92%
EBITDA	114.22	90.39	57.74	49.71	29.68	32.16
EBITDA Margin	12.79%	10.14%	9.02%	11.67%	5.02%	9.01%
D&A For EBITDA	4.1	0.31	0.21	0.08	0.11	0.14
EBIT	110.12	90.08	57.53	49.63	29.57	32.02
EBIT Margin	12.33%	10.11%	8.99%	11.65%	5.00%	8.97%
Effective Tax Rate	28.32%	32.68%	30.32%	28.50%	-	24.02%
Revenue as Reported	907.34	897.61	640.93	428.22	593.89	359.82
Advertising Expenses	-	0.93	1.97	1.08	0.09	0.25

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