BCL Industries Ltd
NSE:BCLIND
Income Statement
Earnings Waterfall
BCL Industries Ltd
Income Statement
BCL Industries Ltd
| 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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
108
|
0
|
0
|
0
|
136
|
0
|
0
|
0
|
158
|
0
|
0
|
0
|
129
|
0
|
0
|
0
|
164
|
0
|
0
|
0
|
189
|
0
|
0
|
0
|
179
|
0
|
0
|
0
|
135
|
0
|
0
|
0
|
148
|
0
|
0
|
0
|
142
|
0
|
0
|
0
|
171
|
0
|
0
|
0
|
305
|
0
|
0
|
0
|
284
|
0
|
0
|
0
|
|
| Revenue |
3 042
N/A
|
3 154
+4%
|
3 694
+17%
|
4 240
+15%
|
4 798
+13%
|
5 230
+9%
|
5 241
+0%
|
5 362
+2%
|
5 365
+0%
|
5 184
-3%
|
5 082
-2%
|
4 932
-3%
|
5 738
+16%
|
5 855
+2%
|
6 039
+3%
|
6 637
+10%
|
6 374
-4%
|
6 623
+4%
|
6 705
+1%
|
6 481
-3%
|
6 769
+4%
|
6 397
-5%
|
6 202
-3%
|
6 182
0%
|
5 278
-15%
|
5 477
+4%
|
5 656
+3%
|
5 907
+4%
|
6 713
+14%
|
7 128
+6%
|
7 963
+12%
|
8 459
+6%
|
8 508
+1%
|
8 817
+4%
|
8 687
-1%
|
8 790
+1%
|
8 961
+2%
|
9 091
+1%
|
9 182
+1%
|
9 420
+3%
|
9 183
-3%
|
9 781
+7%
|
10 927
+12%
|
12 252
+12%
|
14 313
+17%
|
16 058
+12%
|
17 426
+9%
|
19 081
+9%
|
19 931
+4%
|
19 194
-4%
|
19 090
-1%
|
18 781
-2%
|
18 199
-3%
|
18 721
+3%
|
19 002
+2%
|
20 105
+6%
|
22 006
+9%
|
23 971
+9%
|
26 625
+11%
|
27 798
+4%
|
29 096
+5%
|
30 714
+6%
|
30 447
-1%
|
30 393
0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 802)
|
(2 699)
|
(3 153)
|
(3 612)
|
(4 407)
|
(4 778)
|
(4 822)
|
(4 818)
|
(4 824)
|
(4 301)
|
(4 155)
|
(4 113)
|
(4 688)
|
(4 697)
|
(4 746)
|
(5 166)
|
(4 940)
|
(5 125)
|
(5 194)
|
(5 009)
|
(5 295)
|
(5 095)
|
(4 847)
|
(4 647)
|
(3 759)
|
(3 777)
|
(4 055)
|
(4 401)
|
(5 215)
|
(5 559)
|
(6 249)
|
(6 815)
|
(6 732)
|
(7 130)
|
(6 933)
|
(6 863)
|
(7 731)
|
(7 136)
|
(7 222)
|
(7 495)
|
(8 110)
|
(7 930)
|
(9 135)
|
(10 415)
|
(12 954)
|
(13 719)
|
(14 851)
|
(16 263)
|
(17 664)
|
(15 735)
|
(15 577)
|
(14 899)
|
(16 076)
|
(14 362)
|
(14 048)
|
(14 807)
|
(18 909)
|
(17 998)
|
(20 433)
|
(21 672)
|
(25 582)
|
(24 649)
|
(24 179)
|
(23 731)
|
|
| Gross Profit |
240
N/A
|
455
+89%
|
540
+19%
|
629
+16%
|
390
-38%
|
453
+16%
|
420
-7%
|
544
+30%
|
542
0%
|
883
+63%
|
927
+5%
|
819
-12%
|
1 050
+28%
|
1 158
+10%
|
1 294
+12%
|
1 471
+14%
|
1 434
-3%
|
1 498
+4%
|
1 512
+1%
|
1 472
-3%
|
1 474
+0%
|
1 302
-12%
|
1 355
+4%
|
1 535
+13%
|
1 519
-1%
|
1 701
+12%
|
1 602
-6%
|
1 505
-6%
|
1 498
0%
|
1 569
+5%
|
1 714
+9%
|
1 644
-4%
|
1 775
+8%
|
1 687
-5%
|
1 755
+4%
|
1 926
+10%
|
1 231
-36%
|
1 955
+59%
|
1 960
+0%
|
1 925
-2%
|
1 073
-44%
|
1 851
+72%
|
1 792
-3%
|
1 838
+3%
|
1 359
-26%
|
2 339
+72%
|
2 575
+10%
|
2 818
+9%
|
2 267
-20%
|
3 460
+53%
|
3 513
+2%
|
3 883
+11%
|
2 123
-45%
|
4 359
+105%
|
4 955
+14%
|
5 298
+7%
|
3 097
-42%
|
5 973
+93%
|
6 192
+4%
|
6 126
-1%
|
3 514
-43%
|
6 065
+73%
|
6 268
+3%
|
6 662
+6%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(191)
|
(396)
|
(476)
|
(555)
|
(306)
|
(359)
|
(331)
|
(447)
|
(390)
|
(715)
|
(799)
|
(616)
|
(903)
|
(1 005)
|
(1 152)
|
(1 328)
|
(1 259)
|
(1 321)
|
(1 339)
|
(1 268)
|
(1 190)
|
(1 078)
|
(1 118)
|
(1 267)
|
(1 341)
|
(1 463)
|
(1 302)
|
(1 196)
|
(1 217)
|
(1 244)
|
(1 375)
|
(1 338)
|
(1 413)
|
(1 308)
|
(1 262)
|
(1 340)
|
(537)
|
(1 333)
|
(1 441)
|
(1 460)
|
(581)
|
(1 406)
|
(1 302)
|
(1 291)
|
(628)
|
(1 554)
|
(1 687)
|
(1 784)
|
(978)
|
(2 191)
|
(2 525)
|
(2 871)
|
(1 064)
|
(3 310)
|
(3 522)
|
(3 748)
|
(1 461)
|
(4 315)
|
(4 475)
|
(4 511)
|
(1 849)
|
(4 487)
|
(4 586)
|
(4 793)
|
|
| Selling, General & Administrative |
(170)
|
(20)
|
(20)
|
(21)
|
(285)
|
(22)
|
(24)
|
(27)
|
(367)
|
(35)
|
(35)
|
(32)
|
(46)
|
(54)
|
(61)
|
(67)
|
(63)
|
(66)
|
(71)
|
(75)
|
(76)
|
(75)
|
(73)
|
(71)
|
(72)
|
(73)
|
(74)
|
(79)
|
(87)
|
(93)
|
(104)
|
(116)
|
(126)
|
(130)
|
(132)
|
(130)
|
(171)
|
(132)
|
(131)
|
(138)
|
(219)
|
(130)
|
(131)
|
(132)
|
(251)
|
(151)
|
(159)
|
(163)
|
(890)
|
(182)
|
(205)
|
(226)
|
(887)
|
(340)
|
(368)
|
(399)
|
(572)
|
(403)
|
(434)
|
(449)
|
(759)
|
(461)
|
(471)
|
(494)
|
|
| Research & Development |
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
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(21)
|
(21)
|
(20)
|
(21)
|
(21)
|
(22)
|
(23)
|
(24)
|
(23)
|
(23)
|
(22)
|
(20)
|
(75)
|
(97)
|
(121)
|
(146)
|
(112)
|
(110)
|
(106)
|
(102)
|
(83)
|
(76)
|
(72)
|
(65)
|
(78)
|
(78)
|
(71)
|
(70)
|
(85)
|
(95)
|
(113)
|
(111)
|
(105)
|
(103)
|
(98)
|
(108)
|
(109)
|
(114)
|
(121)
|
(129)
|
(135)
|
(135)
|
(132)
|
(130)
|
(127)
|
(130)
|
(136)
|
(139)
|
(144)
|
(151)
|
(182)
|
(217)
|
(237)
|
(281)
|
(307)
|
(331)
|
(348)
|
(398)
|
(421)
|
(442)
|
(449)
|
(465)
|
(482)
|
(497)
|
|
| Other Operating Expenses |
0
|
(356)
|
(436)
|
(512)
|
0
|
(315)
|
(285)
|
(396)
|
0
|
(658)
|
(742)
|
(564)
|
(782)
|
(855)
|
(971)
|
(1 115)
|
(1 084)
|
(1 145)
|
(1 162)
|
(1 092)
|
(1 031)
|
(927)
|
(973)
|
(1 131)
|
(1 192)
|
(1 312)
|
(1 156)
|
(1 047)
|
(1 045)
|
(1 055)
|
(1 157)
|
(1 109)
|
(1 181)
|
(1 075)
|
(1 032)
|
(1 102)
|
(258)
|
(1 088)
|
(1 189)
|
(1 194)
|
(226)
|
(1 141)
|
(1 039)
|
(1 029)
|
(248)
|
(1 273)
|
(1 393)
|
(1 483)
|
56
|
(1 859)
|
(2 138)
|
(2 428)
|
60
|
(2 688)
|
(2 848)
|
(3 017)
|
(542)
|
(3 512)
|
(3 619)
|
(3 621)
|
(641)
|
(3 561)
|
(3 633)
|
(3 802)
|
|
| Operating Income |
49
N/A
|
59
+20%
|
64
+9%
|
74
+15%
|
85
+15%
|
94
+10%
|
88
-6%
|
97
+10%
|
152
+57%
|
167
+10%
|
128
-23%
|
202
+58%
|
147
-27%
|
153
+4%
|
141
-8%
|
143
+1%
|
175
+22%
|
177
+1%
|
173
-2%
|
204
+18%
|
284
+39%
|
224
-21%
|
237
+6%
|
268
+13%
|
178
-34%
|
238
+34%
|
300
+26%
|
310
+3%
|
281
-9%
|
326
+16%
|
338
+4%
|
306
-10%
|
363
+19%
|
380
+5%
|
493
+30%
|
586
+19%
|
693
+18%
|
622
-10%
|
519
-17%
|
465
-10%
|
492
+6%
|
445
-10%
|
491
+10%
|
546
+11%
|
731
+34%
|
785
+7%
|
888
+13%
|
1 033
+16%
|
1 288
+25%
|
1 268
-2%
|
988
-22%
|
1 012
+2%
|
1 059
+5%
|
1 049
-1%
|
1 433
+37%
|
1 550
+8%
|
1 636
+6%
|
1 658
+1%
|
1 717
+4%
|
1 615
-6%
|
1 664
+3%
|
1 577
-5%
|
1 683
+7%
|
1 868
+11%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(32)
|
(36)
|
(35)
|
(37)
|
(23)
|
(30)
|
(25)
|
(91)
|
(93)
|
(108)
|
(130)
|
(80)
|
(138)
|
(163)
|
(181)
|
(195)
|
(136)
|
(141)
|
(124)
|
(130)
|
(240)
|
(230)
|
(235)
|
(238)
|
(129)
|
(141)
|
(194)
|
(212)
|
(211)
|
(244)
|
(233)
|
(205)
|
(205)
|
(209)
|
(177)
|
(177)
|
(175)
|
(166)
|
(158)
|
(155)
|
(136)
|
(141)
|
(137)
|
(150)
|
(153)
|
(143)
|
(133)
|
(98)
|
(161)
|
(197)
|
(212)
|
(251)
|
(194)
|
(224)
|
(285)
|
(331)
|
(311)
|
(375)
|
(346)
|
(329)
|
(285)
|
(268)
|
(307)
|
(302)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
70
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(5)
|
(5)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
|
| Total Other Income |
9
|
10
|
10
|
10
|
5
|
7
|
8
|
19
|
5
|
23
|
30
|
26
|
36
|
41
|
47
|
48
|
37
|
45
|
44
|
44
|
55
|
62
|
59
|
66
|
32
|
50
|
49
|
44
|
42
|
51
|
50
|
62
|
63
|
73
|
77
|
76
|
(2)
|
75
|
81
|
74
|
(7)
|
64
|
48
|
54
|
0
|
58
|
66
|
62
|
(7)
|
76
|
91
|
90
|
(10)
|
69
|
63
|
67
|
(23)
|
79
|
82
|
80
|
(19)
|
99
|
91
|
89
|
|
| Pre-Tax Income |
27
N/A
|
33
+21%
|
39
+18%
|
46
+20%
|
68
+47%
|
71
+4%
|
71
-1%
|
25
-65%
|
66
+169%
|
82
+23%
|
99
+21%
|
149
+50%
|
45
-70%
|
31
-31%
|
7
-76%
|
(4)
N/A
|
76
N/A
|
81
+6%
|
93
+16%
|
118
+26%
|
102
-13%
|
56
-45%
|
61
+10%
|
96
+56%
|
88
-8%
|
146
+66%
|
154
+5%
|
142
-8%
|
113
-20%
|
133
+17%
|
155
+17%
|
162
+5%
|
223
+37%
|
243
+9%
|
393
+62%
|
485
+23%
|
518
+7%
|
530
+2%
|
442
-17%
|
385
-13%
|
349
-9%
|
368
+6%
|
402
+9%
|
451
+12%
|
579
+28%
|
700
+21%
|
821
+17%
|
997
+21%
|
1 134
+14%
|
1 148
+1%
|
867
-24%
|
851
-2%
|
855
+0%
|
890
+4%
|
1 206
+36%
|
1 280
+6%
|
1 297
+1%
|
1 362
+5%
|
1 452
+7%
|
1 366
-6%
|
1 366
+0%
|
1 409
+3%
|
1 466
+4%
|
1 655
+13%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(5)
|
(6)
|
(7)
|
(9)
|
(16)
|
(14)
|
(14)
|
(14)
|
(18)
|
(18)
|
(19)
|
(20)
|
(79)
|
(79)
|
(76)
|
(74)
|
(17)
|
(17)
|
(19)
|
(23)
|
(33)
|
(30)
|
(28)
|
(35)
|
(24)
|
(26)
|
(29)
|
(29)
|
(15)
|
(15)
|
(20)
|
(19)
|
(39)
|
(48)
|
(71)
|
(98)
|
(105)
|
(110)
|
(118)
|
(88)
|
(90)
|
(104)
|
(95)
|
(127)
|
(157)
|
(179)
|
(209)
|
(245)
|
(286)
|
(291)
|
(228)
|
(225)
|
(211)
|
(226)
|
(337)
|
(312)
|
(338)
|
(356)
|
(343)
|
(375)
|
(337)
|
(290)
|
(331)
|
(376)
|
|
| Income from Continuing Operations |
22
|
27
|
32
|
38
|
52
|
57
|
57
|
11
|
48
|
63
|
80
|
129
|
(33)
|
(48)
|
(69)
|
(78)
|
59
|
63
|
74
|
95
|
69
|
25
|
33
|
60
|
65
|
120
|
126
|
113
|
98
|
117
|
135
|
143
|
184
|
196
|
323
|
387
|
413
|
420
|
324
|
296
|
258
|
264
|
307
|
324
|
422
|
520
|
612
|
752
|
848
|
857
|
639
|
626
|
644
|
664
|
868
|
968
|
959
|
1 007
|
1 109
|
990
|
1 028
|
1 119
|
1 135
|
1 280
|
|
| Income to Minority Interest |
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
|
1
|
1
|
0
|
0
|
(1)
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
17
|
22
|
19
|
8
|
(26)
|
(53)
|
(56)
|
(64)
|
(69)
|
(64)
|
(79)
|
(88)
|
(93)
|
(108)
|
|
| Net Income (Common) |
22
N/A
|
27
+21%
|
32
+18%
|
38
+20%
|
52
+38%
|
57
+9%
|
57
-1%
|
11
-81%
|
48
+349%
|
63
+32%
|
80
+26%
|
129
+62%
|
(33)
N/A
|
(48)
-45%
|
(69)
-44%
|
(78)
-13%
|
59
N/A
|
63
+7%
|
74
+17%
|
95
+29%
|
69
-27%
|
25
-63%
|
33
+31%
|
60
+83%
|
65
+8%
|
120
+85%
|
126
+4%
|
113
-10%
|
98
-13%
|
117
+20%
|
135
+15%
|
143
+6%
|
184
+28%
|
196
+6%
|
324
+66%
|
389
+20%
|
414
+6%
|
421
+2%
|
324
-23%
|
296
-9%
|
259
-13%
|
265
+2%
|
307
+16%
|
323
+5%
|
422
+31%
|
521
+23%
|
612
+18%
|
753
+23%
|
848
+13%
|
857
+1%
|
656
-24%
|
648
-1%
|
663
+2%
|
671
+1%
|
843
+26%
|
915
+9%
|
903
-1%
|
943
+4%
|
1 040
+10%
|
926
-11%
|
950
+3%
|
1 030
+8%
|
1 042
+1%
|
1 172
+12%
|
|
| EPS (Diluted) |
3.66
N/A
|
4.32
+18%
|
5.09
+18%
|
6.09
+20%
|
8.66
+42%
|
6.25
-28%
|
6.2
-1%
|
0.44
-93%
|
5.35
+1 116%
|
4.45
-17%
|
5.59
+26%
|
9.08
+62%
|
-2.36
N/A
|
-3.39
-44%
|
-4.88
-44%
|
-5.54
-14%
|
4.21
N/A
|
4.45
+6%
|
5.21
+17%
|
6.69
+28%
|
4.92
-26%
|
1.79
-64%
|
2.33
+30%
|
4.24
+82%
|
4.64
+9%
|
8.51
+83%
|
8.77
+3%
|
7.92
-10%
|
7
-12%
|
8.28
+18%
|
9.48
+14%
|
10.15
+7%
|
10.22
+1%
|
11.63
+14%
|
17.51
+51%
|
21.98
+26%
|
24.35
+11%
|
22.04
-9%
|
16.63
-25%
|
15.41
-7%
|
13.63
-12%
|
12.66
-7%
|
13.7
+8%
|
13.41
-2%
|
19.18
+43%
|
21.51
+12%
|
25.32
+18%
|
31.14
+23%
|
35.33
+13%
|
35.42
+0%
|
27.09
-24%
|
26.78
-1%
|
2.66
-90%
|
2.66
N/A
|
3.28
+23%
|
3.58
+9%
|
3.43
-4%
|
3.37
-2%
|
3.52
+4%
|
3.13
-11%
|
3.26
+4%
|
3.49
+7%
|
3.53
+1%
|
3.97
+12%
|
|