Particulars (Rupees in Crores.) | Mar-2025 | Sept-2024 | Mar-2024 | Sept-2023 | Mar-2023 |
---|---|---|---|---|---|
Gross Sales | 1,205.62 | 987.68 | 885.59 | 791.22 | 886.52 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 1,205.62 | 987.68 | 885.59 | 791.22 | 886.52 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 39.54 | 40.96 | 24.23 | 15.72 | 14.03 |
Total Income | 1,245.16 | 1,028.64 | 909.82 | 806.94 | 900.55 |
Total Expenditure | 873.45 | 690.52 | 706.72 | 624.43 | 756.29 |
PBIDT | 371.72 | 338.12 | 203.09 | 182.51 | 144.26 |
Interest | 20.1 | 7.67 | 1.32 | 1.27 | 0.52 |
PBDT | 351.61 | 330.45 | 201.77 | 181.24 | 143.75 |
Depreciation | 44.76 | 31.78 | 17.32 | 13.63 | 11.89 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 38.75 | 33.68 | 10.95 | 10.07 | 7.62 |
Deferred Tax | -5.03 | -1.53 | 0.87 | 4.56 | 1.66 |
Reported Profit After Tax | 273.13 | 266.52 | 172.64 | 152.99 | 122.58 |
Minority Interest After NP | 17.32 | 14.1 | 7.33 | 5.33 | 2.67 |
Net Profit after Minority Interest | 255.81 | 252.42 | 165.31 | 147.66 | 119.91 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | -2.6 |
Adjusted Profit After Extra-ordinary item | 255.81 | 252.42 | 165.31 | 147.66 | 122.51 |
EPS (Unit Curr.) | 6.21 | 6.13 | 4.01 | 3.59 | 2.92 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 41.17 | 41.17 | 41.17 | 41.17 | 41.06 |
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(%) | 30.83 | 34.23 | 22.93 | 23.06 | 16.27 |
PBDTM(%) | - | - | - | - | - |
PATM(%) | 22.65 | 26.98 | 19.49 | 19.33 | 13.82 |
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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