Bhatia Communications & Retail (India) Ltd
BSE:540956

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Bhatia Communications & Retail (India) Ltd
BSE:540956
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Price: 29.16 INR 4.97% Market Closed
Market Cap: 3.6B INR
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Income Statement

Earnings Waterfall
Bhatia Communications & Retail (India) Ltd

Revenue
4.1B INR
Cost of Revenue
-3.8B INR
Gross Profit
345m INR
Operating Expenses
-248.8m INR
Operating Income
96.2m INR
Other Expenses
19.7m INR
Net Income
115.9m INR

Income Statement
Bhatia Communications & Retail (India) Ltd

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Income Statement
Currency: INR
Mar-2019 Sep-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
Revenue
Revenue
1 651
N/A
1 682
+2%
1 680
0%
1 929
+15%
1 563
-19%
2 118
+36%
1 729
-18%
1 968
+14%
2 101
+7%
2 203
+5%
2 335
+6%
2 535
+9%
2 670
+5%
2 901
+9%
3 135
+8%
3 418
+9%
3 626
+6%
3 906
+8%
4 138
+6%
4 099
-1%
Gross Profit
Cost of Revenue
(1 614)
(1 639)
(1 652)
(1 893)
(1 545)
(2 101)
(1 702)
(1 948)
(2 067)
(2 135)
(2 290)
(2 484)
(2 636)
(2 911)
(3 141)
(3 396)
(3 569)
(3 735)
(3 761)
(3 754)
Gross Profit
36
N/A
43
+18%
28
-35%
36
+28%
18
-50%
17
-5%
28
+61%
20
-27%
33
+66%
68
+105%
44
-35%
51
+16%
34
-34%
(10)
N/A
(6)
+36%
22
N/A
57
+159%
171
+202%
377
+121%
345
-9%
Operating Income
Operating Expenses
(117)
(124)
(129)
(147)
(113)
(149)
(129)
(140)
(147)
(152)
(143)
(155)
(162)
(166)
(171)
(176)
(187)
(208)
(224)
(249)
Selling, General & Administrative
(38)
(39)
(36)
(43)
(33)
(42)
(35)
(37)
(37)
(38)
(132)
(38)
(40)
(41)
(158)
(42)
(41)
(44)
(209)
(56)
Depreciation & Amortization
(9)
(10)
(11)
(13)
(10)
(14)
(10)
(10)
(11)
(10)
(12)
(12)
(12)
(13)
(12)
(12)
(13)
(13)
(15)
(15)
Other Operating Expenses
(70)
(75)
(83)
(90)
(70)
(93)
(84)
(93)
(100)
(104)
0
(105)
(109)
(112)
(0)
(122)
(133)
(152)
0
(177)
Operating Income
(80)
N/A
(81)
-1%
(101)
-25%
(111)
-9%
(95)
+14%
(132)
-39%
(102)
+23%
(120)
-18%
(114)
+6%
(84)
+26%
(99)
-18%
(104)
-5%
(127)
-23%
(176)
-38%
(177)
0%
(154)
+13%
(130)
+16%
(38)
+71%
154
N/A
96
-38%
Pre-Tax Income
Interest Income Expense
(5)
(10)
(12)
(18)
(14)
(18)
(8)
(13)
(13)
(13)
(4)
(15)
(17)
(20)
291
(22)
(19)
(17)
4
(17)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
Total Other Income
157
157
186
208
165
222
162
196
194
177
174
195
233
290
(1)
316
301
207
(4)
75
Pre-Tax Income
71
N/A
66
-7%
73
+11%
79
+8%
56
-29%
71
+27%
53
-25%
62
+17%
67
+8%
80
+19%
71
-11%
76
+7%
89
+17%
94
+6%
113
+21%
140
+24%
151
+8%
152
+0%
154
+1%
154
+0%
Net Income
Tax Provision
(21)
(19)
(19)
(20)
(14)
(20)
(16)
(18)
(19)
(24)
(18)
(19)
(22)
(20)
(28)
(35)
(38)
(38)
(39)
(38)
Income from Continuing Operations
51
47
54
59
42
52
37
44
48
56
53
57
67
74
85
105
114
114
115
116
Net Income (Common)
51
N/A
47
-7%
54
+15%
59
+9%
42
-29%
52
+23%
37
-27%
44
+17%
48
+10%
56
+16%
53
-5%
57
+8%
67
+17%
74
+11%
85
+15%
105
+24%
114
+8%
114
+0%
115
+1%
116
+1%
EPS (Diluted)
0.4
N/A
3.75
+838%
0.43
-89%
4.69
+991%
3.35
-29%
0.41
-88%
0.3
-27%
0.35
+17%
0.38
+9%
0.44
+16%
0.42
-5%
0.45
+7%
0.53
+18%
0.59
+11%
0.68
+15%
0.84
+24%
0.91
+8%
0.91
N/A
0.92
+1%
0.93
+1%

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