Income Statement

Revenue

+74%

+275%

10Y

Currency: INR

	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	8	0	0	0	11	0	0	0	21	0	0	0	32	0	0	0	62	0	0	0	61	0	0	0	0	0	0	0	52	0	0	0	43	0	0	0	32	0	0	0	28	0	0	0	32	0	0	0	42	0	0	0	38	0	0	0	36	0	0	0	77	0	0	0	0	0	0	0
Revenue	2 193 N/A	2 426 +11%	2 755 +14%	3 109 +13%	3 361 +8%	3 499 +4%	3 792 +8%	4 119 +9%	4 411 +7%	4 605 +4%	4 538 -1%	4 169 -8%	4 321 +4%	4 612 +7%	5 023 +9%	5 833 +16%	6 016 +3%	5 992 0%	5 814 -3%	5 613 -3%	5 600 0%	5 799 +4%	6 230 +7%	6 588 +6%	6 939 +5%	7 312 +5%	7 672 +5%	7 849 +2%	7 931 +1%	8 074 +2%	8 451 +5%	8 793 +4%	9 478 +8%	10 076 +6%	10 261 +2%	10 153 -1%	10 014 -1%	9 848 -2%	9 852 +0%	9 702 -2%	9 036 -7%	8 350 -8%	7 194 -14%	6 603 -8%	5 886 -11%	4 399 -25%	4 395 0%	4 718 +7%	5 477 +16%	6 943 +27%	7 353 +6%	7 563 +3%	8 176 +8%	8 971 +10%	9 969 +11%	10 186 +2%	10 510 +3%	10 561 +0%	10 513 0%	10 821 +3%	10 668 -1%	11 129 +4%	11 176 +0%	11 740 +5%	12 888 +10%	14 170 +10%	15 850 +12%	17 696 +12%
Gross Profit
Cost of Revenue	(2 055)	(2 125)	(2 420)	(2 736)	(3 202)	(3 123)	(3 378)	(3 659)	(4 137)	(4 076)	(3 998)	(3 665)	(3 835)	(4 030)	(4 436)	(5 163)	(5 436)	(5 303)	(5 101)	(4 892)	(4 965)	(5 017)	(5 400)	(5 718)	(6 032)	(6 384)	(6 722)	(6 913)	(7 004)	(7 133)	(7 488)	(7 791)	(8 423)	(8 934)	(8 976)	(8 790)	(8 534)	(8 271)	(8 252)	(8 087)	(7 627)	(6 815)	(5 763)	(5 216)	(4 722)	(3 449)	(3 486)	(3 766)	(4 535)	(5 718)	(6 151)	(6 425)	(7 076)	(7 700)	(8 571)	(8 718)	(9 123)	(8 985)	(8 852)	(9 090)	(9 003)	(9 273)	(9 309)	(9 773)	(10 939)	(11 935)	(13 454)	(15 138)
Gross Profit	138 N/A	301 +118%	335 +11%	373 +11%	158 -58%	376 +138%	414 +10%	460 +11%	274 -40%	529 +93%	540 +2%	504 -7%	486 -4%	582 +20%	587 +1%	670 +14%	580 -13%	689 +19%	713 +3%	721 +1%	635 -12%	782 +23%	831 +6%	870 +5%	907 +4%	928 +2%	950 +2%	936 -2%	927 -1%	942 +2%	963 +2%	1 002 +4%	1 055 +5%	1 142 +8%	1 285 +13%	1 363 +6%	1 479 +9%	1 577 +7%	1 600 +1%	1 616 +1%	1 409 -13%	1 535 +9%	1 431 -7%	1 387 -3%	1 164 -16%	950 -18%	909 -4%	953 +5%	941 -1%	1 225 +30%	1 202 -2%	1 137 -5%	1 101 -3%	1 271 +15%	1 398 +10%	1 467 +5%	1 387 -5%	1 576 +14%	1 662 +5%	1 732 +4%	1 665 -4%	1 856 +11%	1 867 +1%	1 967 +5%	1 949 -1%	2 236 +15%	2 396 +7%	2 558 +7%
Operating Income
Operating Expenses	(88)	(252)	(274)	(304)	(105)	(300)	(320)	(344)	(149)	(401)	(418)	(417)	(385)	(490)	(517)	(547)	(463)	(560)	(562)	(574)	(484)	(627)	(666)	(710)	(743)	(771)	(788)	(796)	(794)	(805)	(809)	(826)	(854)	(902)	(943)	(976)	(1 020)	(1 077)	(1 166)	(1 227)	(1 108)	(1 291)	(1 244)	(1 206)	(1 025)	(1 014)	(963)	(947)	(848)	(1 006)	(1 017)	(1 012)	(948)	(1 071)	(1 139)	(1 186)	(1 079)	(1 269)	(1 325)	(1 372)	(1 276)	(1 453)	(1 460)	(1 523)	(1 434)	(1 707)	(1 843)	(1 964)
Selling, General & Administrative	(55)	(55)	(57)	(64)	(65)	(68)	(75)	(79)	(86)	(91)	(90)	(90)	(260)	(101)	(106)	(108)	(296)	(105)	(108)	(113)	(143)	(120)	(126)	(134)	(148)	(158)	(166)	(177)	(629)	(193)	(201)	(203)	(683)	(217)	(228)	(236)	(829)	(261)	(277)	(298)	(777)	(324)	(325)	(324)	(683)	(288)	(274)	(266)	(551)	(274)	(297)	(316)	(719)	(376)	(389)	(402)	(858)	(413)	(422)	(433)	(980)	(462)	(485)	(505)	(1 103)	(563)	(592)	(623)
Research & Development	(11)	0	0	0	(13)	0	0	0	(15)	0	0	0	(13)	0	0	0	(12)	0	0	0	(9)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(34)	0	0	0	(37)	0	0	0	(47)	0	0	0	(8)	0	0	0	(10)	0	0	0	(13)	0	0	0	(18)	0	0	0
Depreciation & Amortization	(21)	(21)	(21)	(24)	(27)	(31)	(38)	(43)	(48)	(53)	(57)	(63)	(67)	(76)	(89)	(101)	(113)	(120)	(123)	(129)	(135)	(143)	(152)	(158)	(164)	(168)	(168)	(167)	(165)	(166)	(166)	(167)	(171)	(175)	(181)	(185)	(191)	(195)	(198)	(204)	(206)	(215)	(222)	(225)	(225)	(215)	(203)	(192)	(180)	(176)	(174)	(173)	(176)	(175)	(173)	(171)	(171)	(181)	(202)	(223)	(240)	(249)	(251)	(255)	(262)	(278)	(304)	(328)
Other Operating Expenses	0	(175)	(196)	(216)	0	(201)	(207)	(223)	0	(258)	(271)	(263)	(45)	(313)	(322)	(338)	(41)	(335)	(331)	(333)	(198)	(364)	(387)	(418)	(430)	(445)	(454)	(452)	0	(446)	(443)	(456)	0	(509)	(534)	(555)	0	(621)	(691)	(725)	(91)	(752)	(697)	(657)	(81)	(511)	(485)	(490)	(70)	(556)	(546)	(523)	(45)	(520)	(578)	(613)	(40)	(675)	(701)	(716)	(43)	(741)	(723)	(763)	(49)	(866)	(948)	(1 013)
Operating Income	50 N/A	49 -2%	61 +25%	70 +13%	54 -22%	76 +41%	94 +24%	116 +23%	125 +8%	128 +2%	122 -5%	87 -29%	101 +16%	92 -9%	71 -24%	123 +75%	117 -5%	129 +10%	151 +17%	147 -3%	151 +3%	155 +3%	165 +6%	160 -3%	164 +3%	157 -4%	162 +3%	140 -14%	133 -5%	137 +3%	154 +12%	177 +15%	201 +14%	240 +19%	342 +43%	387 +13%	459 +19%	500 +9%	433 -13%	388 -10%	300 -23%	244 -19%	187 -23%	181 -3%	139 -23%	(64) N/A	(54) +16%	6 N/A	94 +1 578%	219 +134%	185 -16%	125 -32%	152 +22%	200 +31%	259 +30%	281 +9%	308 +10%	307 0%	336 +10%	360 +7%	390 +8%	403 +3%	408 +1%	444 +9%	515 +16%	528 +3%	553 +5%	594 +8%
Pre-Tax Income
Interest Income Expense	(10)	(8)	(7)	(7)	(3)	(13)	(18)	(21)	(16)	(28)	(29)	(31)	(28)	(37)	(49)	(62)	(62)	(67)	(61)	(59)	(61)	(63)	(64)	(60)	(62)	(60)	(59)	(58)	(52)	(52)	(51)	(49)	(43)	(43)	(39)	(36)	(32)	(30)	(28)	(29)	(22)	(30)	(31)	(32)	(29)	(34)	(39)	(41)	(42)	(42)	(39)	(40)	(25)	(38)	(36)	(33)	(35)	(43)	(59)	(72)	(74)	(86)	(85)	(86)	(84)	(92)	(99)	(98)
Non-Reccuring Items	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	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	(14)
Gain/Loss on Disposition of Assets	0	0	0	0	(3)	0	0	0	(2)	0	0	0	0	0	0	0	(1)	0	0	0	(1)	0	0	0	(1)	0	0	0	0	0	0	0	(3)	0	0	0	(4)	0	0	0	(7)	0	0	0	(1)	0	0	0	(0)	0	0	0	0	0	0	0	(0)	0	0	0	2	0	0	0	1	0	0	0
Total Other Income	3	6	9	9	4	(3)	(4)	(4)	8	14	14	14	0	6	7	6	16	15	13	14	1	2	6	5	11	13	8	14	18	23	24	27	14	14	13	10	12	7	19	17	41	51	40	40	14	19	23	22	16	37	46	50	32	38	33	41	24	48	47	47	18	44	43	35	6	37	57	60
Pre-Tax Income	42 N/A	47 +13%	62 +32%	71 +14%	52 -27%	60 +16%	72 +20%	91 +26%	114 +25%	115 +1%	108 -6%	70 -35%	72 +2%	61 -15%	28 -55%	68 +144%	70 +3%	77 +10%	103 +34%	102 -1%	90 -12%	94 +4%	107 +15%	104 -3%	114 +9%	111 -3%	111 +1%	96 -14%	98 +3%	107 +9%	126 +18%	155 +23%	168 +9%	211 +26%	316 +50%	361 +14%	435 +21%	476 +9%	425 -11%	376 -12%	312 -17%	265 -15%	196 -26%	189 -4%	122 -35%	(79) N/A	(71) +10%	(14) +80%	66 N/A	214 +222%	192 -10%	135 -30%	159 +18%	200 +26%	256 +28%	289 +13%	296 +2%	312 +5%	325 +4%	336 +3%	336 +0%	361 +7%	366 +1%	393 +7%	439 +12%	473 +8%	510 +8%	542 +6%
Net Income
Tax Provision	(15)	(15)	(18)	(19)	(14)	(19)	(19)	(26)	(32)	(31)	(30)	(20)	(16)	(10)	(15)	(9)	(17)	(18)	(9)	(28)	(23)	(26)	(34)	(31)	(33)	(33)	(34)	(27)	(26)	(28)	(33)	(45)	(46)	(63)	(100)	(116)	(153)	(166)	(150)	(132)	(98)	(84)	(13)	(10)	3	61	16	2	(18)	(56)	(51)	(37)	(40)	(50)	(64)	(73)	(81)	(86)	(89)	(92)	(85)	(91)	(93)	(99)	(112)	(121)	(130)	(139)
Income from Continuing Operations	28	32	45	52	38	42	54	65	82	83	78	50	57	51	13	59	54	59	94	75	67	68	74	74	81	78	77	68	72	79	93	110	122	149	216	245	282	310	276	244	214	181	183	179	125	(18)	(55)	(12)	48	157	141	99	119	150	192	216	215	227	236	243	251	270	273	294	327	353	381	404
Net Income (Common)	28 N/A	32 +14%	45 +40%	52 +16%	38 -27%	42 +9%	54 +30%	65 +21%	82 +26%	83 +2%	78 -7%	50 -36%	57 +14%	51 -10%	13 -75%	59 +367%	54 -8%	59 +9%	94 +59%	75 -21%	67 -10%	68 +1%	74 +9%	74 +0%	81 +10%	78 -4%	77 -1%	68 -12%	72 +5%	79 +9%	93 +17%	110 +19%	122 +11%	149 +22%	216 +45%	245 +13%	282 +15%	310 +10%	276 -11%	244 -11%	214 -12%	181 -16%	183 +1%	179 -2%	125 -30%	(18) N/A	(55) -206%	(12) +78%	48 N/A	157 +228%	141 -10%	99 -30%	119 +21%	150 +26%	192 +28%	216 +12%	215 0%	227 +5%	236 +4%	243 +3%	251 +3%	270 +8%	273 +1%	294 +8%	327 +11%	353 +8%	381 +8%	404 +6%
EPS (Diluted)	0.44 N/A	0.5 +14%	0.71 +42%	0.81 +14%	0.6 -26%	0.66 +10%	0.85 +29%	1.03 +21%	1.3 +26%	1.32 +2%	1.24 -6%	0.8 -35%	0.9 +12%	0.81 -10%	0.2 -75%	0.93 +365%	0.85 -9%	0.94 +11%	1.49 +59%	1.18 -21%	1.06 -10%	1.07 +1%	1.17 +9%	1.17 N/A	1.29 +10%	1.23 -5%	1.23 N/A	1.08 -12%	1.14 +6%	1.25 +10%	1.47 +18%	1.75 +19%	1.93 +10%	2.36 +22%	3.43 +45%	3.89 +13%	4.49 +15%	4.93 +10%	4.39 -11%	3.89 -11%	3.41 -12%	2.88 -16%	2.9 +1%	2.83 -2%	1.99 -30%	-0.28 N/A	-0.87 -211%	-0.19 +78%	0.76 N/A	2.5 +229%	2.25 -10%	1.57 -30%	1.9 +21%	2.38 +25%	3.06 +29%	3.43 +12%	3.43 N/A	3.61 +5%	3.75 +4%	3.88 +3%	3.99 +3%	4.3 +8%	4.34 +1%	4.68 +8%	5.21 +11%	5.62 +8%	6.07 +8%	6.44 +6%

Income Statement Balance Sheet Cash Flow Statement

Bharat Seats Ltd
BSE:523229

Income Statement

Earnings Waterfall
Bharat Seats Ltd

Income Statement
Bharat Seats Ltd

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Bharat Seats Ltd BSE:523229

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Bharat Seats Ltd
BSE:523229

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Bharat Seats Ltd

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Bharat Seats Ltd