BCL Industries Limited (BCLIND.NS) - Quarterly Income Statement

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BCLIND.NS
Financials

56.49 (INR) • At close November 5, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1
Revenue Numbers are in millions	7,212.821	6,356.639	5,976.256	6,221.871	4,807.099	4,286.681	4,571.868	5,338.529	4,524.057	3,748.83	4,843.621	5,634.128	4,615.038	4,486.142	4,295.214	3,978.493	3,247.599	2,750.986	2,230.77	2,667.572	2,115.486	2,158.633	2,452.234	2,429.778	2,024.023	2,029.007	2,285.333	2,327.625	2,153.634	1,714.56	2,271.413	1,829.138	1,312.728	1,299.532	1,457.097	1,581.187	1,139.426	1,100.459	2,360.48	1,601.82	1,334.048	1,472.584	2,072.123	1,826.563	1,251.564	1,223.665	2,322.078	1,228.892	1,067.473	1,106.636
Cost of Revenue Numbers are in millions	5,891.645	5,106.812	4,744.857	4,726.155	3,468.006	3,167.459	3,209.376	4,186.21	3,781.21	2,909.926	4,417.314	4,851.449	3,925.763	3,787.948	3,647.686	3,438.571	2,794.453	2,303.75	2,139.196	2,172.839	1,603.992	1,748.617	2,305.21	1,899.938	1,517.659	1,657.847	2,184.967	1,969.423	1,714.355	1,260.685	1,870.804	1,400.828	1,017.757	925.747	1,048.748	1,056.683	745.394	907.882	1,937.003	1,256.482	993.38	1,107.987	1,650.656	1,441.409	924.942	923.101	2,126.11	1,021.473	876.18	914.526
Gross Profit Numbers are in millions	1,321.176	1,249.827	1,231.399	1,495.716	1,339.093	1,119.222	1,362.492	1,152.319	742.847	838.904	426.307	782.679	689.275	698.194	647.528	539.922	453.146	447.236	91.574	494.733	511.494	410.016	147.024	529.84	506.364	371.16	100.366	358.202	439.279	453.875	400.609	428.31	294.971	373.785	408.349	524.504	394.032	192.577	423.477	345.338	340.668	364.597	421.467	385.154	326.622	300.564	195.968	207.419	191.293	192.11
Gross Profit Ratio Numbers are in millions	0.183	0.197	0.206	0.24	0.279	0.261	0.298	0.216	0.164	0.224	0.088	0.139	0.149	0.156	0.151	0.136	0.14	0.163	0.041	0.185	0.242	0.19	0.06	0.218	0.25	0.183	0.044	0.154	0.204	0.265	0.176	0.234	0.225	0.288	0.28	0.332	0.346	0.175	0.179	0.216	0.255	0.248	0.203	0.211	0.261	0.246	0.084	0.169	0.179	0.174
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	1.317	0	0	0	1.298	0	0	0	0.241	0	0	0	0.34	0	0	0	0.238	0	0	0	0.853	0	0	0	0.395	0	0	0	0.525	0	0	0	0.564	0	0	0	0.846	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	759.845	0	0	0	60.121	0	0	0	337.929	0	0	0	32.873	0	0	0	130.241	0	0	0	38.551	0	0	0	29.359	0	0	0	20.954	0	0	0	19.774	0	0	0	27.75	0	0	0	17.658	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	7.321	0	0	0	14.015	0	0	0	7.403	0	0	0	4.136	0	0	0	6.966	0	0	0	7.2	0	0	0	3.645	0	0	0	1.168	0	0	0	5.214	0	0	0	125.273	0	0	0	118.201	0	0	0
SG&A Numbers are in millions	886.364	821.743	828.801	854.345	779.447	89.355	767.166	684.293	620.196	45.357	74.136	43.304	40.446	402.735	345.332	39.334	33.223	26.897	37.009	37.819	32.4	31.47	137.207	0	33.027	28.347	45.751	33.2	31.108	24.65	33.004	21.33	19.445	18.47	22.122	16.295	18.299	16.983	24.988	18.894	19.778	18.186	180.483	14.863	15.071	14.691	167.308	8.073	8.328	0
Other Expenses Numbers are in millions	0	17.853	20.027	20.577	20.234	18.09	7.179	17.449	26.689	15.829	12.68	17.93	12.296	20.801	10.651	21.971	4.448	11.055	11.883	15.759	20.506	18.731	8.847	22.982	14.287	19.473	65.685	264.727	317.205	341.711	360.746	313.004	184.405	311.741	341.645	415.262	344.288	189.846	251.497	273.942	300.803	302.589	346.946	344.554	282.332	242.285	-17.76	169.687	141.554	141.563
Operating Expenses Numbers are in millions	886.364	821.743	828.801	1,044.41	963.159	795.38	963.034	818.764	750.574	578.095	1.143	472.647	417.302	476.448	417.859	375.083	284.631	320.074	5.831	385.488	388.398	302.912	21.199	367.196	280.394	257.086	65.685	264.727	317.205	341.711	360.746	313.004	184.405	311.741	341.645	415.262	344.288	189.846	251.497	273.942	300.803	302.589	346.946	344.554	282.332	242.285	186.812	169.687	141.554	141.563
Operating Income Numbers are in millions	434.812	428.084	402.598	471.883	396.168	341.932	406.637	351.004	18.962	276.638	439.014	327.962	284.269	221.746	229.669	164.839	168.515	127.162	85.743	109.245	123.096	107.104	125.825	162.644	225.97	114.074	34.681	93.475	122.074	112.164	39.863	115.306	110.566	62.044	66.704	109.242	49.744	2.731	171.98	71.396	39.865	62.008	74.521	40.6	44.29	58.279	14.946	37.732	49.739	50.547
Operating Income Ratio Numbers are in millions	0.06	0.067	0.067	0.076	0.082	0.08	0.089	0.066	0.004	0.074	0.091	0.058	0.062	0.049	0.053	0.041	0.052	0.046	0.038	0.041	0.058	0.05	0.051	0.067	0.112	0.056	0.015	0.04	0.057	0.065	0.018	0.063	0.084	0.048	0.046	0.069	0.044	0.002	0.073	0.045	0.03	0.042	0.036	0.022	0.035	0.048	0.006	0.031	0.047	0.046
Total Other Income Expenses Net Numbers are in millions	-41.996	-93.095	-53.86	-96.832	-92.883	-72.159	-74.232	-50.796	-31.753	-41.561	-110.27	-11.755	-16.628	-0.793	-37.741	-24.782	-22.024	-26.98	-21.97	-18.115	-9.921	-26.267	-26.397	-13.929	-24.705	-44.708	26.609	-36.575	-70.997	-63.946	-31.075	-64.561	-81.832	-33.524	-31.851	-47.032	-28.98	-32.219	-129.88	-43.542	-24.761	-45.002	-16.934	-36.913	-41.86	-45.767	-37.519	-22.712	-23.759	-23.487
Income Before Tax Numbers are in millions	392.816	334.989	348.738	375.051	303.285	269.773	332.405	300.208	-12.791	235.077	328.744	316.207	267.641	220.953	191.928	140.057	146.491	100.182	63.773	91.13	113.175	80.837	99.428	148.715	201.265	69.366	61.29	56.9	51.077	48.218	8.788	50.745	28.734	28.52	34.853	62.21	20.764	-29.488	42.1	27.854	15.104	17.006	57.587	3.687	2.43	12.512	-22.573	15.02	25.98	27.06
Income Before Tax Ratio Numbers are in millions	0.054	0.053	0.058	0.06	0.063	0.063	0.073	0.056	-0.003	0.063	0.068	0.056	0.058	0.049	0.045	0.035	0.045	0.036	0.029	0.034	0.053	0.037	0.041	0.061	0.099	0.034	0.027	0.024	0.024	0.028	0.004	0.028	0.022	0.022	0.024	0.039	0.018	-0.027	0.018	0.017	0.011	0.012	0.028	0.002	0.002	0.01	-0.01	0.012	0.024	0.024
Income Tax Expense Numbers are in millions	94.151	89.916	111.607	47.237	106.608	72.221	86.444	71.94	-4.627	57.598	100.268	74.923	58.389	52.228	58.989	39.382	28.755	30	28.922	6.934	38.349	16.217	26.963	36.45	30.393	11.007	19.997	9.14	7.5	2.5	1.61	10	2.5	2.5	13.797	10	2.5	0	25.33	3.075	2	2.5	14.899	0	0	2	72.425	2	2.5	2
Net Income Numbers are in millions	276.547	226.216	231.032	306.16	179.614	186.161	243.06	234.11	8.039	177.67	228.484	241.53	209.504	168.898	126.991	101.065	123.17	70.306	34.575	84.522	74.573	65.064	71.42	112.868	171.485	57.749	42.715	47.76	43.577	45.718	7.178	43.577	26.234	26.02	21.056	52.21	20.764	-29.488	16.77	24.779	13.104	14.506	42.688	3.687	2.43	10.512	-94.998	13.02	23.48	25.06
Net Income Ratio Numbers are in millions	0.038	0.036	0.039	0.049	0.037	0.043	0.053	0.044	0.002	0.047	0.047	0.043	0.045	0.038	0.03	0.025	0.038	0.026	0.015	0.032	0.035	0.03	0.029	0.046	0.085	0.028	0.019	0.021	0.02	0.027	0.003	0.024	0.02	0.02	0.014	0.033	0.018	-0.027	0.007	0.015	0.01	0.01	0.021	0.002	0.002	0.009	-0.041	0.011	0.022	0.023
EPS Numbers are in millions	0.94	0.77	0.85	1.14	0.72	0.77	1.01	0.97	0.34	7.35	9.46	10	8.66	6.99	5.24	4.18	5.25	3.67	1.8	4.41	3.84	3.41	4.09	6.47	9.84	3.43	3.02	3.38	3.08	3.23	0.51	3.08	1.85	1.84	1.49	3.69	1.47	-2.08	1.19	1.75	0.93	1.03	3.02	0.26	0.17	0.74	-6.71	0.92	1.66	1.77
EPS Diluted Numbers are in millions	0.94	0.77	0.79	1.14	0.7	0.74	0.98	0.97	0.34	7.35	9.37	10	8.66	6.99	5.24	4.18	5.25	3.67	1.8	4.41	3.84	3.39	4.09	6.36	9.8	3.4	3.02	3.38	3.08	3.23	0.51	3.08	1.85	1.84	1.49	3.69	1.47	-2.08	1.19	1.75	0.93	1.03	3.02	0.26	0.17	0.74	-6.71	0.92	1.66	1.77
EBITDA Numbers are in millions	457.574	538.542	503.779	567.051	488.588	412.989	479.543	421.195	86.07	315.95	539.858	363.13	320.434	277.649	272.579	218.71	203.641	171.083	125.532	158.893	177.166	159.225	163.301	212.163	266.83	161.189	130.251	109.121	154.554	141.7	73.62	132.163	125.645	81.409	84.998	127.76	71.025	22.424	177.336	97.203	65.342	88.16	98.709	70.971	73.685	86.321	73.602	42.792	55.289	55.957
EBITDA Ratio Numbers are in millions	0.063	0.085	0.084	0.091	0.102	0.096	0.105	0.079	0.019	0.084	0.111	0.064	0.069	0.062	0.063	0.055	0.063	0.062	0.056	0.06	0.084	0.074	0.067	0.087	0.132	0.079	0.057	0.047	0.072	0.083	0.032	0.072	0.096	0.063	0.058	0.081	0.062	0.02	0.075	0.061	0.049	0.06	0.048	0.039	0.059	0.071	0.032	0.035	0.052	0.051

BCL Industries Limited

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