Bulkcorp International 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
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
Revenue	537.25	451.83	384.71	484.24	313.85
Revenue Growth (YoY)	-	17.45%	-20.55%	54.29%	-
Cost of Revenue	371.4	319.06	273	351.98	218.96
Gross Profit	165.85	132.77	111.71	132.26	94.89
Selling, General & Admin	54.96	47.93	47.39	54.29	45.64
Other Operating Expenses	42.07	28.92	40.11	50.96	30.18
Operating Expenses	104.27	83.2	93.34	110.63	80.86
Operating Income	61.58	49.57	18.37	21.63	14.04
Interest Expense	-7.27	-4.83	-5.31	-5.17	-3.96
Interest & Investment Income	0.07	0.07	0.02	0.08	1.52
Currency Exchange Gain (Loss)	4.06	4.06	4.52	7.26	1.43
Other Non Operating Income (Expenses)	-3.99	-0.9	-0.48	-1.28	0.38
EBT Excluding Unusual Items	54.45	47.97	17.13	22.52	13.41
Gain (Loss) on Sale of Assets	-0.02	-0.02	-	-	-
Pretax Income	54.44	47.96	17.13	22.52	13.41
Income Tax Expense	15.65	12.37	5.01	5.27	7.06
Net Income	38.79	35.59	12.12	17.26	6.35
Net Income to Common	38.79	35.59	12.12	17.26	6.35
Net Income Growth	-	193.60%	-29.75%	171.62%	-
Shares Outstanding (Basic)	6	6	5	5	5
Shares Outstanding (Diluted)	6	6	5	5	5
Shares Change (YoY)	224.11%	1.35%	-	-	-
EPS (Basic)	6.61	6.47	2.23	3.18	1.17
EPS (Diluted)	6.61	6.47	2.23	3.18	1.17
EPS Growth	-	190.00%	-29.83%	171.62%	-
Free Cash Flow	-177.62	-12.88	32.9	-16.28	-2.89
Free Cash Flow Per Share	-30.27	-2.34	6.06	-3.00	-0.53
Gross Margin	30.87%	29.39%	29.04%	27.31%	30.23%
Operating Margin	11.46%	10.97%	4.78%	4.47%	4.47%
Profit Margin	7.22%	7.88%	3.15%	3.56%	2.02%
Free Cash Flow Margin	-33.06%	-2.85%	8.55%	-3.36%	-0.92%
EBITDA	68.56	55.66	23.94	26.97	19.08
EBITDA Margin	12.76%	12.32%	6.22%	5.57%	6.08%
D&A For EBITDA	6.98	6.09	5.57	5.34	5.04
EBIT	61.58	49.57	18.37	21.63	14.04
EBIT Margin	11.46%	10.97%	4.78%	4.47%	4.47%
Effective Tax Rate	28.74%	25.79%	29.24%	23.39%	52.63%
Revenue as Reported	547.38	465.05	389.57	491.99	317.64
Advertising Expenses	-	0.46	0.27	0.21	0.14

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