
Bls International Services Ltd
NSE:BLS

Income Statement
Earnings Waterfall
Bls International Services Ltd
Revenue
|
19.5B
INR
|
Cost of Revenue
|
-8.9B
INR
|
Gross Profit
|
10.6B
INR
|
Operating Expenses
|
-5.8B
INR
|
Operating Income
|
4.8B
INR
|
Other Expenses
|
-269.8m
INR
|
Net Income
|
4.5B
INR
|
Income Statement
Bls International Services Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||
Revenue |
5 050
N/A
|
5 113
+1%
|
5 386
+5%
|
5 545
+3%
|
6 349
+15%
|
7 058
+11%
|
7 387
+5%
|
7 787
+5%
|
7 891
+1%
|
7 952
+1%
|
7 908
-1%
|
7 720
-2%
|
8 038
+4%
|
8 295
+3%
|
8 510
+3%
|
8 714
+2%
|
7 861
-10%
|
6 113
-22%
|
5 390
-12%
|
4 851
-10%
|
4 784
-1%
|
6 048
+26%
|
6 640
+10%
|
7 406
+12%
|
8 499
+15%
|
9 442
+11%
|
11 106
+18%
|
13 214
+19%
|
15 162
+15%
|
16 269
+7%
|
16 778
+3%
|
16 777
0%
|
16 768
0%
|
17 860
+7%
|
18 733
+5%
|
19 482
+4%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(4 133)
|
(4 161)
|
(4 388)
|
(4 314)
|
(4 678)
|
(4 892)
|
(4 801)
|
(5 017)
|
(4 944)
|
(4 874)
|
(4 853)
|
(4 915)
|
(5 381)
|
(5 879)
|
(6 134)
|
(6 237)
|
(5 498)
|
(4 199)
|
(3 745)
|
(3 305)
|
(3 365)
|
(4 253)
|
(4 597)
|
(5 079)
|
(5 739)
|
(6 339)
|
(7 427)
|
(8 925)
|
(10 286)
|
(10 719)
|
(10 716)
|
(10 245)
|
(9 647)
|
(9 786)
|
(9 214)
|
(8 895)
|
|
Gross Profit |
917
N/A
|
951
+4%
|
998
+5%
|
1 231
+23%
|
1 671
+36%
|
2 165
+30%
|
2 587
+19%
|
2 770
+7%
|
2 947
+6%
|
3 079
+4%
|
3 055
-1%
|
2 805
-8%
|
2 657
-5%
|
2 417
-9%
|
2 377
-2%
|
2 477
+4%
|
2 364
-5%
|
1 914
-19%
|
1 645
-14%
|
1 545
-6%
|
1 418
-8%
|
1 795
+27%
|
2 043
+14%
|
2 327
+14%
|
2 760
+19%
|
3 103
+12%
|
3 679
+19%
|
4 289
+17%
|
4 876
+14%
|
5 549
+14%
|
6 062
+9%
|
6 533
+8%
|
7 121
+9%
|
8 074
+13%
|
9 519
+18%
|
10 587
+11%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||
Operating Expenses |
(602)
|
(649)
|
(667)
|
(800)
|
(1 088)
|
(1 327)
|
(1 518)
|
(1 648)
|
(1 678)
|
(1 780)
|
(1 771)
|
(1 732)
|
(1 671)
|
(1 730)
|
(1 753)
|
(1 745)
|
(1 574)
|
(1 431)
|
(1 308)
|
(1 275)
|
(1 062)
|
(1 331)
|
(1 427)
|
(1 581)
|
(1 652)
|
(1 988)
|
(2 296)
|
(2 522)
|
(2 778)
|
(3 075)
|
(3 320)
|
(3 592)
|
(3 950)
|
(4 474)
|
(5 250)
|
(5 779)
|
|
Selling, General & Administrative |
(538)
|
(347)
|
(349)
|
(383)
|
(814)
|
(446)
|
(473)
|
(504)
|
(1 218)
|
(563)
|
(600)
|
(630)
|
(1 436)
|
(703)
|
(719)
|
(726)
|
(1 440)
|
(546)
|
(491)
|
(437)
|
(953)
|
(543)
|
(594)
|
(673)
|
(1 571)
|
(869)
|
(1 033)
|
(1 203)
|
(2 486)
|
(1 555)
|
(1 699)
|
(1 873)
|
(3 497)
|
(2 357)
|
(2 632)
|
(2 881)
|
|
Depreciation & Amortization |
(55)
|
(55)
|
(64)
|
(105)
|
(260)
|
(341)
|
(421)
|
(466)
|
(396)
|
(350)
|
(294)
|
(246)
|
(190)
|
(175)
|
(163)
|
(137)
|
(122)
|
(111)
|
(99)
|
(97)
|
(95)
|
(89)
|
(81)
|
(73)
|
(73)
|
(81)
|
(106)
|
(129)
|
(185)
|
(223)
|
(255)
|
(279)
|
(309)
|
(387)
|
(491)
|
(647)
|
|
Other Operating Expenses |
(9)
|
(247)
|
(254)
|
(312)
|
(14)
|
(540)
|
(625)
|
(678)
|
(64)
|
(867)
|
(876)
|
(856)
|
(46)
|
(853)
|
(871)
|
(882)
|
(12)
|
(774)
|
(717)
|
(741)
|
(15)
|
(699)
|
(751)
|
(835)
|
(9)
|
(1 038)
|
(1 158)
|
(1 190)
|
(107)
|
(1 298)
|
(1 366)
|
(1 441)
|
(143)
|
(1 729)
|
(2 127)
|
(2 251)
|
|
Operating Income |
316
N/A
|
303
-4%
|
331
+9%
|
431
+30%
|
583
+35%
|
838
+44%
|
1 068
+27%
|
1 122
+5%
|
1 269
+13%
|
1 299
+2%
|
1 285
-1%
|
1 074
-16%
|
986
-8%
|
687
-30%
|
624
-9%
|
732
+17%
|
790
+8%
|
483
-39%
|
337
-30%
|
270
-20%
|
357
+32%
|
464
+30%
|
616
+33%
|
747
+21%
|
1 108
+48%
|
1 115
+1%
|
1 383
+24%
|
1 768
+28%
|
2 098
+19%
|
2 474
+18%
|
2 741
+11%
|
2 940
+7%
|
3 171
+8%
|
3 600
+14%
|
4 269
+19%
|
4 808
+13%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(2)
|
1
|
(10)
|
(31)
|
(49)
|
(82)
|
(102)
|
(117)
|
(108)
|
(130)
|
(131)
|
(96)
|
(60)
|
(79)
|
(53)
|
(54)
|
49
|
(7)
|
(5)
|
(5)
|
79
|
(5)
|
(5)
|
(4)
|
41
|
(9)
|
(8)
|
(9)
|
45
|
(8)
|
(18)
|
(21)
|
329
|
(41)
|
(90)
|
(192)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
(29)
|
0
|
(278)
|
(278)
|
(278)
|
(278)
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
(246)
|
(28)
|
(26)
|
(26)
|
220
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
64
|
214
|
350
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
11
|
5
|
9
|
(0)
|
22
|
24
|
28
|
(7)
|
43
|
63
|
75
|
(30)
|
446
|
370
|
243
|
(9)
|
131
|
154
|
144
|
48
|
193
|
182
|
181
|
(4)
|
149
|
158
|
193
|
88
|
245
|
297
|
319
|
21
|
504
|
652
|
707
|
|
Pre-Tax Income |
314
N/A
|
315
+0%
|
327
+4%
|
409
+25%
|
533
+31%
|
778
+46%
|
990
+27%
|
1 033
+4%
|
1 108
+7%
|
1 213
+9%
|
1 280
+6%
|
1 268
-1%
|
1 217
-4%
|
1 054
-13%
|
662
-37%
|
643
-3%
|
548
-15%
|
329
-40%
|
486
+48%
|
409
-16%
|
484
+18%
|
653
+35%
|
793
+22%
|
923
+16%
|
1 140
+23%
|
1 256
+10%
|
1 533
+22%
|
1 706
+11%
|
2 205
+29%
|
2 685
+22%
|
2 995
+12%
|
3 458
+15%
|
3 521
+2%
|
4 063
+15%
|
4 831
+19%
|
5 323
+10%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||
Tax Provision |
(5)
|
1
|
(7)
|
(50)
|
(32)
|
(59)
|
(93)
|
(97)
|
(143)
|
(198)
|
(203)
|
(182)
|
(165)
|
(123)
|
(52)
|
(35)
|
(24)
|
(32)
|
(60)
|
(53)
|
20
|
61
|
56
|
67
|
(28)
|
(39)
|
(82)
|
(79)
|
(162)
|
(240)
|
(239)
|
(289)
|
(265)
|
(309)
|
(440)
|
(525)
|
|
Income from Continuing Operations |
309
|
316
|
320
|
359
|
501
|
719
|
897
|
936
|
965
|
1 015
|
1 077
|
1 086
|
1 052
|
931
|
610
|
608
|
524
|
297
|
426
|
356
|
503
|
714
|
850
|
990
|
1 112
|
1 217
|
1 452
|
1 627
|
2 043
|
2 446
|
2 756
|
3 169
|
3 256
|
3 754
|
4 392
|
4 799
|
|
Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
2
|
(1)
|
1
|
(1)
|
(6)
|
(5)
|
1
|
2
|
3
|
2
|
(2)
|
(2)
|
1
|
3
|
1
|
(2)
|
(8)
|
42
|
(35)
|
(54)
|
(80)
|
(155)
|
(127)
|
(172)
|
(214)
|
(260)
|
|
Net Income (Common) |
309
N/A
|
316
+2%
|
320
+1%
|
359
+12%
|
501
+40%
|
719
+44%
|
897
+25%
|
936
+4%
|
965
+3%
|
1 015
+5%
|
1 079
+6%
|
1 085
+1%
|
1 052
-3%
|
929
-12%
|
604
-35%
|
603
0%
|
524
-13%
|
299
-43%
|
429
+43%
|
358
-17%
|
502
+40%
|
712
+42%
|
850
+19%
|
993
+17%
|
1 113
+12%
|
1 215
+9%
|
1 444
+19%
|
1 669
+16%
|
2 008
+20%
|
2 392
+19%
|
2 676
+12%
|
3 014
+13%
|
3 130
+4%
|
3 582
+14%
|
4 177
+17%
|
4 539
+9%
|
|
EPS (Diluted) |
0.75
N/A
|
0.77
+3%
|
0.78
+1%
|
0.43
-45%
|
0.61
+42%
|
1.75
+187%
|
2.19
+25%
|
2.28
+4%
|
1.18
-48%
|
1.23
+4%
|
1.3
+6%
|
2.68
+106%
|
1.28
-52%
|
2.28
+78%
|
0.99
-57%
|
1.48
+49%
|
1.28
-14%
|
0.75
-41%
|
1.05
+40%
|
0.88
-16%
|
1.22
+39%
|
1.72
+41%
|
2.07
+20%
|
2.42
+17%
|
2.72
+12%
|
2.97
+9%
|
3.53
+19%
|
4.04
+14%
|
4.89
+21%
|
5.83
+19%
|
6.48
+11%
|
7.3
+13%
|
7.61
+4%
|
8.7
+14%
|
10.15
+17%
|
11.03
+9%
|