Particulars (Rupees in Crores.) | Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 |
---|---|---|---|---|---|
Gross Sales | 1,500.53 | 1,229.11 | 1,067.56 | 596.05 | 333.81 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 1,500.53 | 1,229.11 | 1,067.56 | 596.05 | 333.81 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 55.67 | 24.88 | 14.25 | 9.89 | 10.5 |
Total Income | 1,556.2 | 1,253.99 | 1,081.82 | 605.94 | 344.31 |
Total Expenditure | 1,045.29 | 973.73 | 937.7 | 524.16 | 304.21 |
PBIDT | 510.91 | 280.26 | 144.12 | 81.78 | 40.1 |
Interest | 18.42 | 1.77 | 0.29 | 0.22 | 0.37 |
PBDT | 492.5 | 278.49 | 143.83 | 81.56 | 39.73 |
Depreciation | 53.63 | 19.88 | 10.5 | 4.86 | 6.98 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 48.78 | 13.89 | 11.16 | 3.04 | 5.52 |
Deferred Tax | -4.34 | 4.55 | -5.37 | -2.35 | -0.13 |
Reported Profit After Tax | 394.43 | 240.17 | 127.54 | 76 | 27.35 |
Minority Interest After NP | 21.34 | 7.96 | -4.01 | 0.07 | 0.53 |
Net Profit after Minority Interest | 373.09 | 232.2 | 131.55 | 75.93 | 26.83 |
Extra-ordinary Items | 0 | 0 | -22.54 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 373.09 | 232.2 | 154.09 | 75.93 | 26.83 |
EPS (Unit Curr.) | 9.06 | 5.64 | 3.2 | 7.42 | 2.67 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 50 | 50 | 100 | 25 |
Equity | 41.17 | 41.17 | 41.06 | 10.25 | 10.25 |
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(%) | 34.04 | 22.8 | 13.49 | 13.72 | 12.01 |
PBDTM(%) | 32.82 | 22.65 | 13.47 | 13.68 | 11.9 |
PATM(%) | 26.28 | 19.54 | 11.94 | 12.75 | 8.19 |
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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