Particulars (Rupees in Crores.) | Sept-2024 | Mar-2024 | Sept-2023 | Mar-2023 | Sept-2022 |
---|---|---|---|---|---|
Gross Sales | 987.68 | 885.59 | 791.22 | 886.52 | 629.66 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 987.68 | 885.59 | 791.22 | 886.52 | 629.66 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 40.96 | 24.23 | 15.72 | 14.03 | 7.22 |
Total Income | 1,028.64 | 909.82 | 806.94 | 900.55 | 636.89 |
Total Expenditure | 690.52 | 706.72 | 624.43 | 756.29 | 541.5 |
PBIDT | 338.12 | 203.09 | 182.51 | 144.26 | 95.39 |
Interest | 7.67 | 1.32 | 1.27 | 0.52 | 0.15 |
PBDT | 330.45 | 201.77 | 181.24 | 143.75 | 95.24 |
Depreciation | 31.78 | 17.32 | 13.63 | 11.89 | 6.6 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 33.68 | 10.95 | 10.07 | 7.62 | 6.32 |
Deferred Tax | -1.53 | 0.87 | 4.56 | 1.66 | 0.62 |
Reported Profit After Tax | 266.52 | 172.64 | 152.99 | 122.58 | 81.69 |
Minority Interest After NP | 14.1 | 7.33 | 5.33 | 2.67 | 0.84 |
Net Profit after Minority Interest | 252.42 | 165.31 | 147.66 | 119.91 | 80.85 |
Extra-ordinary Items | 0 | 0 | 0 | -2.6 | 0 |
Adjusted Profit After Extra-ordinary item | 252.42 | 165.31 | 147.66 | 122.51 | 80.85 |
EPS (Unit Curr.) | 6.13 | 4.01 | 3.59 | 2.92 | 3.95 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 100 |
Equity | 41.17 | 41.17 | 41.17 | 41.06 | 20.49 |
Public Shareholding (Number) | 0 | 0 | 0 | 0 | 0 |
Public Shareholding (%) | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - No. of Shares | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - % in Total Promoters Holding | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - % in Total Equity | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - No. of Shares | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - % in Total Promoters Holding | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - % in Total Equity | 0 | 0 | 0 | 0 | 0 |
PBIDTM(%) | 34.23 | 22.93 | 23.06 | 16.27 | 15.14 |
PBDTM(%) | - | - | - | - | - |
PATM(%) | 26.98 | 19.49 | 19.33 | 13.82 | 12.97 |
The company’s EBITDA surged 78.50% to ₹158.10 Crore in the quarter under review, as compared to ₹88.60 Crore in Q3FY24.
BLS International's visa and consular business, accounting for 84% of total revenue, increased by 35.9% YoY to ₹414.1 Crore from ₹304.8 Crore.
iDATA's audited consolidated financials show revenues of ~ ₹246 Crore and EBITDA of ~ ₹144 Crore in CY2023.
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