BLS International Services Limited (BLS.NS) - Quarterly Income Statement

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BLS.NS
Financials

391.8 (INR) • At close September 19, 2024

Overview | Financials

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

	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
Revenue Numbers are in millions	4,926.69	4,477.067	4,378.828	4,077.367	3,834.878	4,486.257	4,378.988	3,568.398	2,728.245	2,538.426	2,270.578	1,904.59	1,785.303	1,445.603	1,504.367	1,312.284	521.437	1,477.07	2,043.485	2,035.902	2,269.586	2,364.448	1,840.184	1,821.011	2,012.636	2,046.309	2,028.013	1,865.486	1,950.71	1,943.808	1,628.042	1,535.724	1,242.014	1,138.933	1,469.136	1,371.494	1,178.97	1,031.738
Cost of Revenue Numbers are in millions	3,277.209	3,175.464	2,550.821	2,359.892	2,267.879	3,066.103	3,022.098	2,363.43	1,834.605	1,704.944	1,524.01	1,274.953	1,234.806	1,044.96	1,042.191	930.89	347.22	984.797	1,481.737	1,385.615	1,645.368	1,724.347	1,378.496	1,130.674	1,147.598	1,257.987	1,316.224	1,151.853	1,217.688	1,291.762	1,139.453	1,242.5	1,004.436	959.222	1,173.987	1,121.434	974.898	937.096
Gross Profit Numbers are in millions	1,649.481	1,301.603	1,828.007	1,717.475	1,566.999	1,420.154	1,356.89	1,204.968	893.64	833.482	746.568	629.637	550.497	400.643	462.176	381.394	174.217	492.273	561.748	650.287	624.218	640.102	461.688	690.337	865.038	788.322	711.789	713.633	733.022	652.046	488.589	293.224	237.578	179.711	295.149	250.06	204.072	94.642
Gross Profit Ratio Numbers are in millions	0.335	0.291	0.417	0.421	0.409	0.317	0.31	0.338	0.328	0.328	0.329	0.331	0.308	0.277	0.307	0.291	0.334	0.333	0.275	0.319	0.275	0.271	0.251	0.379	0.43	0.385	0.351	0.383	0.376	0.335	0.3	0.191	0.191	0.158	0.201	0.182	0.173	0.092
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	314.381	0	0	0	234.575	0	0	0	160.317	0	0	0	144.51	0	0	0	183.483	0	0	0	131.001	0	0	0	90.141	0	0	0	67.636	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	35.081	0	0	0	55.713	0	0	0	12.852	0	0	0	99.97	0	0	0	13.201	0	0	0	6.213	0	0	0	3.127	0	0	0	3.902	0	0	0	0
SG&A Numbers are in millions	459.252	509.433	394.498	366.01	330.693	349.462	320.295	297.097	301.001	290.288	288.163	177.647	195.988	173.169	0	0	0	244.48	0	0	0	196.684	0	0	0	137.214	0	0	0	93.268	0	0	0	71.538	0	0	0	0
Other Expenses Numbers are in millions	175.23	150.658	91.629	86.958	70.243	69.979	70.274	34.657	37.59	-3.574	34.912	26.025	37.989	-51.856	36.741	36.991	31.265	-23.68	46.687	14.362	30.312	-233.864	173.093	91.287	9.556	15.425	422.675	374.255	388.429	474.732	257.348	185.493	164.47	151.751	167.39	164.758	127.764	0
Operating Expenses Numbers are in millions	459.252	509.433	1,004.677	922.753	830.061	834.754	732.824	676.929	604.723	384.018	506.953	369.278	380.253	257.739	352.88	273.416	165.336	411.612	385.62	396.439	385.796	437.964	393.433	373.71	419.393	544.981	422.675	374.255	388.429	474.732	257.348	185.493	164.47	151.751	167.39	164.758	127.764	55.193
Operating Income Numbers are in millions	1,190.229	792.17	914.959	881.68	807.181	655.379	694.34	562.696	326.507	243.485	274.527	286.384	170.244	155.399	109.296	107.978	8.881	80.661	176.128	253.848	238.422	202.137	68.255	316.627	445.645	243.341	289.114	339.378	344.593	177.314	231.241	107.731	73.108	27.96	127.759	85.302	76.308	38.099
Operating Income Ratio Numbers are in millions	0.242	0.177	0.209	0.216	0.21	0.146	0.159	0.158	0.12	0.096	0.121	0.15	0.095	0.107	0.073	0.082	0.017	0.055	0.086	0.125	0.105	0.085	0.037	0.174	0.221	0.119	0.143	0.182	0.177	0.091	0.142	0.07	0.059	0.025	0.087	0.062	0.065	0.037
Total Other Income Expenses Net Numbers are in millions	156.862	142.475	-5.018	-9.897	-2.81	216.229	-247.378	-0.519	-2.366	129.122	-0.075	-1.899	37.795	0.784	35.263	35.885	30.164	1.273	44.562	-266.595	19.919	-25.873	172.065	62.108	-23.993	-16.582	-36.193	-28.051	-27.771	-26.291	-21.918	-8.4	-0.669	-0.73	-0.231	-1.756	-5.011	-6.769
Income Before Tax Numbers are in millions	1,347.091	934.645	909.941	871.783	804.371	871.608	446.962	562.177	324.141	372.607	274.452	284.485	208.039	156.183	144.559	143.863	39.045	81.934	220.69	-12.747	258.341	176.264	240.32	378.735	421.652	226.759	252.921	311.327	316.822	151.023	209.323	99.331	72.439	27.23	127.528	83.546	71.297	31.33
Income Before Tax Ratio Numbers are in millions	0.273	0.209	0.208	0.214	0.21	0.194	0.102	0.158	0.119	0.147	0.121	0.149	0.117	0.108	0.096	0.11	0.075	0.055	0.108	-0.006	0.114	0.075	0.131	0.208	0.21	0.111	0.125	0.167	0.162	0.078	0.129	0.065	0.058	0.024	0.087	0.061	0.06	0.03
Income Tax Expense Numbers are in millions	139.244	80.106	38.112	51.823	94.478	104.327	-11.533	52.3	17.135	20.624	-8.457	9.861	5.529	-73.598	1.856	5.056	47.019	-0.663	8.201	-22.345	39.23	9.572	25.566	48.816	81.346	25.997	46.851	43.407	26.18	-19.596	42.652	9.144	-0.028	-2.081	-0.329	5.753	5.887	12.745
Net Income Numbers are in millions	1,141.841	807.552	845.454	787.467	689.127	692.116	507.002	503.741	304.73	353.428	282.162	274.72	203.336	233.278	139.612	136.595	-7.945	89.127	210.467	6.827	217.373	167.617	211.979	331.587	340.486	200.792	205.938	268.153	290.476	171.5	166.681	90.239	72.372	29.178	127.857	77.793	65.41	43.242
Net Income Ratio Numbers are in millions	0.232	0.18	0.193	0.193	0.18	0.154	0.116	0.141	0.112	0.139	0.124	0.144	0.114	0.161	0.093	0.104	-0.015	0.06	0.103	0.003	0.096	0.071	0.115	0.182	0.169	0.098	0.102	0.144	0.149	0.088	0.102	0.059	0.058	0.026	0.087	0.057	0.055	0.042
EPS Numbers are in millions	2.78	1.96	2.05	1.91	1.68	1.68	1.23	1.23	0.75	0.86	0.69	0.67	0.5	0.57	0.34	0.34	-0.019	0.87	0.51	0.017	0.53	1.64	0.52	0.81	0.83	0.49	0.5	0.66	0.71	0.42	0.41	0.22	0.18	0.072	0.31	0.19	0.16	0.11
EPS Diluted Numbers are in millions	2.78	1.96	2.05	1.91	1.68	1.68	1.23	1.23	0.74	0.86	0.69	0.67	0.5	0.57	0.34	0.34	-0.019	0.87	0.51	0.017	0.53	1.64	0.52	0.81	0.83	0.49	0.5	0.66	0.71	0.42	0.41	0.22	0.18	0.072	0.31	0.19	0.16	0.11
EBITDA Numbers are in millions	1,331.618	902.809	977.471	954.341	870.788	735.317	733.3	602.659	352.579	398.708	290.183	301.688	225.919	180.134	169.372	168.69	62.905	114.834	248.834	303.304	302.322	-7.878	293.252	454.278	504.555	356.633	389.745	441.85	439.618	344.903	286.634	131.121	86.452	40.878	142.207	99.489	90.159	50.87
EBITDA Ratio Numbers are in millions	0.27	0.202	0.223	0.234	0.227	0.164	0.167	0.169	0.129	0.157	0.128	0.158	0.127	0.125	0.113	0.129	0.121	0.078	0.122	0.149	0.133	-0.003	0.159	0.249	0.251	0.174	0.192	0.237	0.225	0.177	0.176	0.085	0.07	0.036	0.097	0.073	0.076	0.049

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