Balmer Lawrie and Company Ltd
NSE:BALMLAWRIE

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Balmer Lawrie and Company Ltd Logo
Balmer Lawrie and Company Ltd
NSE:BALMLAWRIE
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Price: 224.42 INR 5.14% Market Closed
Market Cap: 38.4B INR
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Income Statement

Earnings Waterfall
Balmer Lawrie and Company Ltd

Revenue
23.9B INR
Cost of Revenue
-15.7B INR
Gross Profit
8.1B INR
Operating Expenses
-5.7B INR
Operating Income
2.5B INR
Other Expenses
230m INR
Net Income
2.7B INR

Income Statement
Balmer Lawrie and Company Ltd

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Income Statement
Currency: INR
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
Revenue
Revenue
17 752
N/A
17 178
-3%
16 838
-2%
16 635
-1%
15 344
-8%
13 799
-10%
13 621
-1%
13 756
+1%
15 290
+11%
17 382
+14%
18 616
+7%
19 788
+6%
20 553
+4%
22 172
+8%
22 799
+3%
22 888
+0%
23 215
+1%
22 658
-2%
23 000
+2%
23 706
+3%
23 392
-1%
23 851
+2%
Gross Profit
Cost of Revenue
(11 715)
(10 687)
(10 394)
(10 129)
(9 808)
(8 303)
(8 212)
(8 490)
(10 424)
(11 384)
(12 584)
(13 631)
(15 003)
(15 615)
(16 078)
(16 011)
(16 944)
(15 656)
(15 561)
(15 906)
(15 435)
(15 738)
Gross Profit
6 037
N/A
6 491
+8%
6 444
-1%
6 506
+1%
5 536
-15%
5 496
-1%
5 409
-2%
5 266
-3%
4 866
-8%
5 999
+23%
6 032
+1%
6 157
+2%
5 550
-10%
6 557
+18%
6 721
+2%
6 877
+2%
6 271
-9%
7 002
+12%
7 438
+6%
7 800
+5%
7 957
+2%
8 113
+2%
Operating Income
Operating Expenses
(4 005)
(4 668)
(4 719)
(4 802)
(4 158)
(4 596)
(4 594)
(4 718)
(4 005)
(4 760)
(4 764)
(4 771)
(4 413)
(5 180)
(5 280)
(5 299)
(4 812)
(5 519)
(5 599)
(5 724)
(5 502)
(5 662)
Selling, General & Administrative
(3 246)
(2 152)
(2 225)
(2 292)
(3 258)
(2 172)
(2 126)
(2 160)
(3 134)
(2 144)
(2 138)
(2 119)
(3 519)
(2 311)
(2 325)
(2 280)
(3 861)
(2 492)
(2 482)
(2 507)
(2 434)
(2 525)
Depreciation & Amortization
(303)
(345)
(382)
(426)
(517)
(544)
(573)
(600)
(550)
(555)
(559)
(562)
(558)
(559)
(562)
(565)
(568)
(576)
(581)
(581)
(592)
(588)
Other Operating Expenses
(455)
(2 172)
(2 112)
(2 083)
(383)
(1 881)
(1 895)
(1 958)
(320)
(2 060)
(2 068)
(2 089)
(336)
(2 310)
(2 393)
(2 455)
(384)
(2 452)
(2 536)
(2 637)
(2 476)
(2 549)
Operating Income
2 032
N/A
1 822
-10%
1 725
-5%
1 705
-1%
1 378
-19%
899
-35%
815
-9%
548
-33%
861
+57%
1 239
+44%
1 268
+2%
1 386
+9%
1 137
-18%
1 377
+21%
1 441
+5%
1 578
+10%
1 458
-8%
1 483
+2%
1 840
+24%
2 075
+13%
2 455
+18%
2 451
0%
Pre-Tax Income
Interest Income Expense
317
(91)
(112)
(129)
190
(152)
(150)
(135)
181
(121)
(118)
(134)
66
(145)
(154)
(166)
35
(195)
(204)
(207)
(221)
(219)
Non-Reccuring Items
(3)
0
0
0
0
0
0
0
0
0
0
0
(3)
0
0
0
(2)
0
0
0
0
0
Gain/Loss on Disposition of Assets
(38)
0
0
0
2
0
0
0
1
0
0
0
34
0
0
0
13
0
0
0
0
0
Total Other Income
158
530
554
486
164
482
499
512
184
505
429
379
134
357
364
350
139
385
434
505
510
531
Pre-Tax Income
2 466
N/A
2 261
-8%
2 168
-4%
2 063
-5%
1 734
-16%
1 230
-29%
1 164
-5%
925
-20%
1 228
+33%
1 623
+32%
1 578
-3%
1 632
+3%
1 368
-16%
1 589
+16%
1 651
+4%
1 761
+7%
1 643
-7%
1 672
+2%
2 070
+24%
2 373
+15%
2 745
+16%
2 763
+1%
Net Income
Tax Provision
(855)
(812)
(717)
(635)
(553)
(370)
(380)
(384)
(402)
(493)
(490)
(448)
(473)
(507)
(538)
(583)
(574)
(583)
(687)
(741)
(752)
(741)
Income from Continuing Operations
1 611
1 449
1 450
1 428
1 182
860
784
541
826
1 130
1 088
1 184
895
1 083
1 112
1 178
1 069
1 089
1 383
1 632
1 993
2 022
Income to Minority Interest
22
39
56
70
64
60
54
55
50
46
43
36
33
32
33
37
42
49
54
50
42
36
Equity Earnings Affiliates
358
69
352
398
366
512
321
326
327
434
454
442
453
460
511
529
608
592
581
642
581
623
Net Income (Common)
1 992
N/A
1 743
-13%
1 857
+7%
1 896
+2%
1 612
-15%
1 433
-11%
1 159
-19%
922
-20%
1 203
+30%
1 610
+34%
1 584
-2%
1 661
+5%
1 380
-17%
1 574
+14%
1 656
+5%
1 744
+5%
1 719
-1%
1 730
+1%
2 018
+17%
2 324
+15%
2 616
+13%
2 681
+2%
EPS (Diluted)
11.65
N/A
9.63
-17%
11.4
+18%
11.09
-3%
9.43
-15%
8.31
-12%
6.76
-19%
5.37
-21%
7.04
+31%
9.44
+34%
9.29
-2%
9.65
+4%
8.07
-16%
9.2
+14%
9.71
+6%
10.17
+5%
10.05
-1%
10.12
+1%
11.8
+17%
13.56
+15%
15.3
+13%
15.68
+2%

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