
BSE Ltd
NSE:BSE

Income Statement
Earnings Waterfall
BSE Ltd
Revenue
|
28.6B
INR
|
Cost of Revenue
|
-2.9B
INR
|
Gross Profit
|
25.7B
INR
|
Operating Expenses
|
-12.3B
INR
|
Operating Income
|
13.4B
INR
|
Other Expenses
|
-4B
INR
|
Net Income
|
9.4B
INR
|
Income Statement
BSE Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||||
Revenue |
5 700
N/A
|
5 842
+2%
|
5 947
+2%
|
6 190
+4%
|
6 350
+3%
|
6 190
-3%
|
6 096
-2%
|
5 772
-5%
|
5 717
-1%
|
5 968
+4%
|
6 185
+4%
|
6 590
+7%
|
6 759
+3%
|
6 783
+0%
|
6 708
-1%
|
6 753
+1%
|
6 525
-3%
|
6 599
+1%
|
6 566
-1%
|
6 273
-4%
|
6 092
-3%
|
6 056
-1%
|
6 014
-1%
|
6 152
+2%
|
6 305
+2%
|
6 527
+4%
|
7 221
+11%
|
7 775
+8%
|
7 874
+1%
|
8 537
+8%
|
8 688
+2%
|
8 944
+3%
|
9 021
+1%
|
9 916
+10%
|
11 193
+13%
|
13 067
+17%
|
15 455
+18%
|
20 035
+30%
|
24 548
+23%
|
28 605
+17%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(7)
|
(6)
|
(5)
|
(5)
|
(62)
|
(4)
|
(7)
|
(9)
|
(73)
|
(11)
|
(11)
|
(10)
|
(88)
|
(10)
|
(9)
|
(9)
|
(123)
|
(12)
|
(13)
|
(15)
|
(123)
|
(41)
|
(61)
|
(85)
|
(222)
|
(123)
|
(151)
|
(173)
|
(335)
|
(256)
|
(278)
|
(291)
|
(369)
|
(264)
|
(275)
|
(210)
|
(230)
|
(910)
|
(1 951)
|
(2 933)
|
|
Gross Profit |
5 694
N/A
|
5 837
+3%
|
5 942
+2%
|
6 185
+4%
|
6 287
+2%
|
6 185
-2%
|
6 088
-2%
|
5 764
-5%
|
5 644
-2%
|
5 958
+6%
|
6 175
+4%
|
6 580
+7%
|
6 671
+1%
|
6 773
+2%
|
6 699
-1%
|
6 744
+1%
|
6 402
-5%
|
6 587
+3%
|
6 553
-1%
|
6 257
-5%
|
5 968
-5%
|
6 015
+1%
|
5 953
-1%
|
6 067
+2%
|
6 083
+0%
|
6 404
+5%
|
7 070
+10%
|
7 601
+8%
|
7 540
-1%
|
8 282
+10%
|
8 409
+2%
|
8 653
+3%
|
8 651
0%
|
9 652
+12%
|
10 918
+13%
|
12 857
+18%
|
15 225
+18%
|
19 126
+26%
|
22 597
+18%
|
25 671
+14%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3 683)
|
(4 496)
|
(4 674)
|
(4 833)
|
(3 868)
|
(4 028)
|
(3 953)
|
(3 922)
|
(3 796)
|
(4 162)
|
(4 204)
|
(4 294)
|
(4 260)
|
(4 538)
|
(4 751)
|
(5 003)
|
(4 439)
|
(4 949)
|
(5 076)
|
(5 102)
|
(4 776)
|
(5 350)
|
(5 228)
|
(5 150)
|
(4 608)
|
(4 803)
|
(5 207)
|
(5 259)
|
(5 137)
|
(5 637)
|
(6 115)
|
(6 456)
|
(6 134)
|
(6 690)
|
(6 760)
|
(8 064)
|
(10 548)
|
(11 795)
|
(12 591)
|
(12 261)
|
|
Selling, General & Administrative |
(3 193)
|
(3 880)
|
(4 037)
|
(4 199)
|
(3 365)
|
(3 506)
|
(3 440)
|
(3 414)
|
(3 277)
|
(3 668)
|
(3 718)
|
(3 822)
|
(3 806)
|
(4 069)
|
(4 272)
|
(4 506)
|
(3 879)
|
(4 433)
|
(4 556)
|
(4 578)
|
(4 273)
|
(4 827)
|
(4 685)
|
(4 590)
|
(4 033)
|
(4 241)
|
(4 488)
|
(4 663)
|
(4 653)
|
(5 166)
|
(5 638)
|
(5 932)
|
(5 559)
|
(5 977)
|
(5 942)
|
(7 167)
|
(7 722)
|
(9 118)
|
(9 849)
|
(9 464)
|
|
Depreciation & Amortization |
(588)
|
(616)
|
(637)
|
(634)
|
(535)
|
(522)
|
(513)
|
(508)
|
(501)
|
(494)
|
(486)
|
(472)
|
(453)
|
(469)
|
(479)
|
(497)
|
(509)
|
(515)
|
(521)
|
(524)
|
(509)
|
(523)
|
(543)
|
(560)
|
(577)
|
(562)
|
(534)
|
(508)
|
(481)
|
(472)
|
(477)
|
(524)
|
(601)
|
(713)
|
(818)
|
(897)
|
(954)
|
(980)
|
(1 045)
|
(1 099)
|
|
Other Operating Expenses |
98
|
0
|
0
|
0
|
32
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(51)
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
2
|
0
|
(185)
|
(88)
|
(3)
|
0
|
0
|
0
|
27
|
0
|
0
|
0
|
(1 872)
|
(1 698)
|
(1 698)
|
(1 698)
|
|
Operating Income |
2 011
N/A
|
1 341
-33%
|
1 268
-5%
|
1 352
+7%
|
2 419
+79%
|
2 158
-11%
|
2 135
-1%
|
1 842
-14%
|
1 848
+0%
|
1 796
-3%
|
1 970
+10%
|
2 286
+16%
|
2 410
+5%
|
2 235
-7%
|
1 948
-13%
|
1 741
-11%
|
1 963
+13%
|
1 638
-17%
|
1 476
-10%
|
1 156
-22%
|
1 192
+3%
|
664
-44%
|
726
+9%
|
917
+26%
|
1 475
+61%
|
1 602
+9%
|
1 863
+16%
|
2 342
+26%
|
2 403
+3%
|
2 644
+10%
|
2 295
-13%
|
2 197
-4%
|
2 517
+15%
|
2 963
+18%
|
4 158
+40%
|
4 793
+15%
|
4 677
-2%
|
7 331
+57%
|
10 006
+36%
|
13 411
+34%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
137
|
0
|
0
|
0
|
0
|
3
|
5
|
8
|
101
|
10
|
76
|
136
|
212
|
255
|
264
|
271
|
369
|
305
|
302
|
290
|
263
|
299
|
326
|
385
|
430
|
372
|
369
|
332
|
815
|
266
|
226
|
193
|
344
|
213
|
334
|
435
|
1 099
|
780
|
847
|
896
|
|
Non-Reccuring Items |
(508)
|
129
|
65
|
446
|
(548)
|
(529)
|
(444)
|
(745)
|
(310)
|
(72)
|
(5)
|
(12)
|
(17)
|
(54)
|
(86)
|
(110)
|
(330)
|
(145)
|
(148)
|
121
|
(147)
|
84
|
(113)
|
(448)
|
(472)
|
(422)
|
0
|
0
|
(1)
|
0
|
0
|
0
|
5
|
4 066
|
4 066
|
4 066
|
4 087
|
0
|
(2)
|
(1 994)
|
|
Gain/Loss on Disposition of Assets |
(2)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
Total Other Income |
313
|
379
|
319
|
277
|
248
|
435
|
456
|
469
|
252
|
400
|
337
|
291
|
97
|
237
|
260
|
254
|
173
|
293
|
280
|
288
|
46
|
205
|
255
|
252
|
93
|
256
|
216
|
227
|
54
|
218
|
208
|
215
|
107
|
358
|
353
|
343
|
91
|
175
|
182
|
167
|
|
Pre-Tax Income |
1 951
N/A
|
1 849
-5%
|
1 652
-11%
|
2 076
+26%
|
2 119
+2%
|
2 066
-3%
|
2 152
+4%
|
1 573
-27%
|
1 892
+20%
|
2 134
+13%
|
2 379
+11%
|
2 701
+14%
|
2 702
+0%
|
2 672
-1%
|
2 386
-11%
|
2 156
-10%
|
2 175
+1%
|
2 092
-4%
|
1 910
-9%
|
1 855
-3%
|
1 355
-27%
|
1 252
-8%
|
1 193
-5%
|
1 106
-7%
|
1 526
+38%
|
1 807
+18%
|
2 448
+35%
|
2 901
+18%
|
3 273
+13%
|
3 128
-4%
|
2 728
-13%
|
2 605
-5%
|
2 973
+14%
|
7 600
+156%
|
8 911
+17%
|
9 638
+8%
|
9 955
+3%
|
8 286
-17%
|
11 034
+33%
|
12 480
+13%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(438)
|
(422)
|
(307)
|
(381)
|
(371)
|
(340)
|
(332)
|
(79)
|
(107)
|
(197)
|
(288)
|
(457)
|
(555)
|
(507)
|
(481)
|
(338)
|
(234)
|
(252)
|
(115)
|
(111)
|
(149)
|
(134)
|
22
|
(25)
|
(109)
|
(196)
|
(668)
|
(849)
|
(823)
|
(798)
|
(733)
|
(719)
|
(916)
|
(1 543)
|
(1 963)
|
(2 104)
|
(2 239)
|
(2 328)
|
(2 802)
|
(3 124)
|
|
Income from Continuing Operations |
1 514
|
1 427
|
1 345
|
1 695
|
1 749
|
1 726
|
1 820
|
1 494
|
1 785
|
1 937
|
2 091
|
2 244
|
2 148
|
2 165
|
1 904
|
1 818
|
1 942
|
1 840
|
1 795
|
1 744
|
1 206
|
1 118
|
1 215
|
1 080
|
1 417
|
1 611
|
1 780
|
2 052
|
2 449
|
2 331
|
1 995
|
1 886
|
2 057
|
6 057
|
6 947
|
7 534
|
7 717
|
5 959
|
8 232
|
9 355
|
|
Income to Minority Interest |
(213)
|
(270)
|
(351)
|
(563)
|
(442)
|
(474)
|
(512)
|
(409)
|
(445)
|
(488)
|
(368)
|
(258)
|
(133)
|
0
|
0
|
0
|
0
|
0
|
4
|
11
|
17
|
23
|
27
|
30
|
32
|
41
|
55
|
73
|
94
|
119
|
141
|
154
|
150
|
136
|
112
|
92
|
67
|
49
|
38
|
30
|
|
Equity Earnings Affiliates |
(3)
|
63
|
121
|
169
|
22
|
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
|
|
Net Income (Common) |
1 297
N/A
|
1 220
-6%
|
1 115
-9%
|
1 300
+17%
|
1 329
+2%
|
1 449
+9%
|
1 744
+20%
|
1 718
-1%
|
2 206
+28%
|
7 006
+218%
|
7 034
+0%
|
7 093
+1%
|
6 887
-3%
|
2 165
-69%
|
1 955
-10%
|
1 869
-4%
|
1 993
+7%
|
1 891
-5%
|
1 799
-5%
|
1 754
-3%
|
1 223
-30%
|
1 141
-7%
|
1 242
+9%
|
1 110
-11%
|
1 449
+31%
|
1 652
+14%
|
1 835
+11%
|
2 124
+16%
|
2 543
+20%
|
2 450
-4%
|
2 136
-13%
|
2 040
-5%
|
2 207
+8%
|
6 193
+181%
|
7 060
+14%
|
7 625
+8%
|
7 784
+2%
|
6 008
-23%
|
8 270
+38%
|
9 385
+13%
|
|
EPS (Diluted) |
24.17
N/A
|
22.72
-6%
|
20.76
-9%
|
24.22
+17%
|
24.35
+1%
|
26.53
+9%
|
32.41
+22%
|
31.92
-2%
|
40.39
+27%
|
128.3
+218%
|
128.82
+0%
|
134.33
+4%
|
126.37
-6%
|
40.54
-68%
|
37.17
-8%
|
36.08
-3%
|
37.74
+5%
|
36.5
-3%
|
39.98
+10%
|
37.72
-6%
|
24.91
-34%
|
24.38
-2%
|
26.66
+9%
|
23.52
-12%
|
10.54
-55%
|
11.66
+11%
|
13.35
+14%
|
15.45
+16%
|
18.51
+20%
|
17.79
-4%
|
15.54
-13%
|
14.84
-5%
|
16.06
+8%
|
45.06
+181%
|
51.38
+14%
|
55.53
+8%
|
56.66
+2%
|
43.74
-23%
|
60.22
+38%
|
68.34
+13%
|