Income Statement

Revenue

+7%

+25%

10Y

Currency: INR

	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	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	Sep-2024	Dec-2024	Mar-2025	Jun-2025
Revenue
Interest Expense	8	0	0	0	0	0	15	0	0	0	11	0	0	0	11	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	311	0	0	0	230	0	0	0	234	0	0	0	238	0	0	0	225	0	0	0	394	29	37	82	1 108	0	0	0	400	0	0	0	289	0	0	0	429	0	0	0	483	0	0	612	0
Revenue	4 715 N/A	4 859 +3%	5 207 +7%	5 575 +7%	6 094 +9%	6 393 +5%	9 148 +43%	6 348 -31%	6 162 -3%	6 230 +1%	6 311 +1%	6 254 -1%	6 096 -3%	5 813 -5%	5 554 -4%	5 435 -2%	5 441 +0%	5 470 +1%	5 461 0%	5 308 -3%	5 880 +11%	6 501 +11%	7 821 +20%	8 873 +13%	9 946 +12%	10 444 +5%	10 730 +3%	10 848 +1%	10 501 -3%	9 976 -5%	9 251 -7%	8 652 -6%	7 748 -10%	7 739 0%	7 825 +1%	8 261 +6%	8 909 +8%	9 133 +3%	9 021 -1%	9 048 +0%	8 814 -3%	8 735 -1%	8 563 -2%	8 067 -6%	7 796 -3%	7 310 -6%	7 074 -3%	7 162 +1%	7 335 +2%	7 643 +4%	7 888 +3%	8 291 +5%	18 527 +123%	28 923 +56%	39 543 +37%	49 773 +26%	49 939 +0%	47 600 -5%	47 192 -1%	47 026 0%	46 740 -1%	48 754 +4%	50 028 +3%	51 491 +3%	53 702 +4%	55 467 +3%	57 636 +4%	60 479 +5%	62 876 +4%	64 872 +3%	64 994 +0%	64 832 0%	62 816 -3%	46 331 -26%	44 793 -3%	59 669 +33%	59 303 -1%
Gross Profit
Cost of Revenue	(2 700)	(3 685)	(4 033)	(4 284)	(4 753)	(4 898)	(5 741)	(4 805)	(4 096)	(4 005)	(3 927)	(3 605)	(3 785)	(3 492)	(3 270)	(3 110)	(3 060)	(3 055)	(3 016)	(2 970)	(3 312)	(3 719)	(4 498)	(5 147)	(5 735)	(5 985)	(5 990)	(5 886)	(5 906)	(5 512)	(5 108)	(4 722)	(3 934)	(3 749)	(3 662)	(3 722)	(3 800)	(3 843)	(3 666)	(3 796)	(3 733)	(3 616)	(3 589)	(3 124)	(2 790)	(2 542)	(2 294)	(2 387)	(2 424)	(2 522)	(2 572)	(2 848)	(6 221)	(9 392)	(12 671)	(15 464)	(15 057)	(14 432)	(14 846)	(14 972)	(15 410)	(16 385)	(16 417)	(16 898)	(17 558)	(17 661)	(18 638)	(19 438)	(20 357)	(20 988)	(20 379)	(20 439)	(17 997)	(12 692)	(12 609)	(18 394)	(19 655)
Gross Profit	2 015 N/A	1 174 -42%	1 174 N/A	1 290 +10%	1 340 +4%	1 494 +11%	3 407 +128%	1 541 -55%	2 064 +34%	2 224 +8%	2 384 +7%	2 649 +11%	2 311 -13%	2 321 +0%	2 284 -2%	2 326 +2%	2 381 +2%	2 416 +1%	2 445 +1%	2 338 -4%	2 569 +10%	2 782 +8%	3 323 +19%	3 725 +12%	4 211 +13%	4 458 +6%	4 739 +6%	4 962 +5%	4 595 -7%	4 464 -3%	4 143 -7%	3 931 -5%	3 814 -3%	3 991 +5%	4 164 +4%	4 538 +9%	5 109 +13%	5 289 +4%	5 354 +1%	5 251 -2%	5 081 -3%	5 118 +1%	4 974 -3%	4 944 -1%	5 006 +1%	4 769 -5%	4 780 +0%	4 775 0%	4 911 +3%	5 122 +4%	5 317 +4%	5 444 +2%	12 306 +126%	19 530 +59%	26 871 +38%	34 308 +28%	34 882 +2%	33 167 -5%	32 345 -2%	32 053 -1%	31 330 -2%	32 370 +3%	33 612 +4%	34 594 +3%	36 144 +4%	37 806 +5%	38 998 +3%	41 041 +5%	42 518 +4%	43 885 +3%	44 615 +2%	44 393 0%	44 819 +1%	33 639 -25%	32 185 -4%	41 276 +28%	39 648 -4%
Operating Income
Operating Expenses	(1 678)	(927)	(972)	(1 020)	(1 016)	(1 002)	(2 855)	(1 107)	(1 696)	(1 978)	(2 173)	(2 534)	(2 233)	(2 196)	(2 083)	(1 978)	(1 930)	(1 950)	(1 953)	(1 987)	(2 208)	(2 479)	(2 815)	(3 115)	(3 342)	(3 477)	(3 807)	(4 238)	(4 476)	(5 388)	(5 756)	(5 912)	(6 024)	(5 501)	(5 248)	(5 220)	(5 069)	(5 094)	(5 156)	(5 056)	(5 109)	(5 053)	(4 880)	(4 767)	(4 736)	(4 625)	(4 630)	(4 609)	(4 659)	(4 764)	(4 880)	(4 991)	(11 966)	(18 787)	(25 612)	(32 343)	(32 505)	(30 934)	(29 942)	(29 727)	(28 641)	(29 849)	(31 553)	(32 826)	(34 552)	(36 241)	(37 605)	(39 539)	(40 967)	(42 003)	(42 173)	(41 648)	(41 700)	(30 770)	(29 062)	(37 034)	(35 548)
Selling, General & Administrative	(1 571)	(818)	(861)	(904)	(900)	(883)	(2 681)	(985)	(1 028)	(1 048)	(2 053)	(997)	(949)	(916)	(1 980)	(830)	(845)	(862)	(1 875)	(917)	(1 004)	(1 376)	(1 735)	(2 094)	(3 132)	(2 181)	(2 421)	(2 720)	(4 265)	(3 792)	(4 079)	(4 226)	(3 834)	(3 783)	(3 641)	(3 696)	(3 936)	(4 005)	(4 077)	(3 995)	(4 011)	(3 967)	(3 885)	(3 832)	(3 938)	(3 837)	(3 867)	(3 862)	(3 937)	(4 058)	(4 161)	(4 268)	(11 819)	(15 567)	(21 323)	(27 264)	(31 588)	(26 589)	(25 681)	(25 355)	(27 686)	(25 184)	(26 463)	(27 310)	(33 566)	(30 737)	(32 288)	(34 643)	(39 578)	(36 720)	(36 944)	(36 254)	(40 470)	(26 935)	(25 070)	(34 989)	(30 645)
Depreciation & Amortization	(108)	(109)	(110)	(114)	(114)	(117)	(175)	(122)	(124)	(123)	(121)	(116)	(110)	(106)	(103)	(96)	(90)	(85)	(78)	(76)	(75)	(80)	(91)	(104)	(162)	(168)	(187)	(196)	(163)	(233)	(285)	(350)	(401)	(352)	(303)	(252)	(184)	(150)	(119)	(84)	(85)	(80)	(76)	(72)	(66)	(66)	(69)	(74)	(82)	(87)	(95)	(102)	(147)	(366)	(615)	(832)	(917)	(902)	(871)	(820)	(956)	(906)	(908)	(964)	(986)	(1 001)	(1 066)	(1 015)	(1 075)	(1 094)	(1 071)	(1 155)	(1 143)	(861)	(889)	(1 133)	(1 136)
Other Operating Expenses	0	0	0	0	0	0	0	0	(544)	(807)	0	(1 421)	(1 174)	(1 173)	0	(1 053)	(996)	(1 003)	0	(993)	(1 130)	(1 023)	(990)	(919)	(48)	(1 130)	(1 200)	(1 322)	(48)	(1 364)	(1 392)	(1 336)	(1 789)	(1 365)	(1 303)	(1 270)	(948)	(937)	(960)	(976)	(1 014)	(1 006)	(919)	(864)	(733)	(723)	(693)	(671)	(641)	(618)	(624)	(622)	0	(2 855)	(3 676)	(4 249)	0	(3 444)	(3 390)	(3 553)	0	(3 760)	(4 183)	(4 551)	0	(4 503)	(4 251)	(3 882)	(315)	(4 189)	(4 158)	(4 239)	(87)	(2 974)	(3 104)	(913)	(3 767)
Operating Income	337 N/A	246 -27%	202 -18%	271 +34%	324 +20%	492 +52%	552 +12%	434 -21%	370 -15%	246 -34%	211 -14%	115 -45%	77 -33%	125 +62%	202 +62%	347 +72%	451 +30%	465 +3%	492 +6%	351 -29%	359 +2%	302 -16%	508 +68%	610 +20%	869 +42%	981 +13%	931 -5%	721 -23%	119 -83%	(926) N/A	(1 614) -74%	(1 982) -23%	(2 210) -12%	(1 511) +32%	(1 085) +28%	(682) +37%	40 N/A	194 +385%	196 +1%	194 -1%	(28) N/A	65 N/A	94 +45%	176 +87%	270 +53%	142 -47%	150 +6%	166 +11%	252 +52%	358 +42%	437 +22%	453 +4%	341 -25%	745 +118%	1 259 +69%	1 965 +56%	2 377 +21%	2 233 -6%	2 404 +8%	2 327 -3%	2 689 +16%	2 520 -6%	2 058 -18%	1 767 -14%	1 592 -10%	1 565 -2%	1 393 -11%	1 502 +8%	1 551 +3%	1 882 +21%	2 442 +30%	2 744 +12%	3 119 +14%	2 869 -8%	3 122 +9%	4 242 +36%	4 100 -3%
Pre-Tax Income
Interest Income Expense	21	25	28	34	30	34	56	39	44	44	42	44	47	45	44	30	29	32	(9)	61	49	32	(27)	(54)	(83)	(128)	(218)	(285)	(282)	(398)	(381)	(381)	(215)	(329)	(309)	(273)	(199)	(243)	(244)	(248)	(215)	(270)	(266)	(277)	(238)	(250)	(251)	(238)	(225)	(243)	(230)	(219)	(395)	(702)	(1 004)	(1 281)	(1 449)	(1 831)	(1 829)	(1 800)	(893)	(1 463)	(1 278)	(1 175)	(230)	(831)	(890)	(1 015)	(262)	(1 105)	(1 161)	(1 208)	(416)	(1 076)	(1 117)	(664)	(1 359)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	(30)	(42)	(45)	(56)	(24)	(12)	0	10	10	10	10	(20)	(20)	(20)	(20)	0	0	0	0	70	(375)	(376)	(375)	(445)	0	333	349	349	349	16	0	95	95	95	216	192	200	140	47	(20)	(28)	(742)	(816)	(951)	(1 895)	(1 251)	(1 232)	(1 229)	(317)	(311)	(156)	(58)	(116)	(82)	(236)	(355)	(366)	(523)	(446)	(439)	(432)	(397)	(391)	(431)	(656)	(630)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	25	0	0	0	1	0	0	0	0	0	0	10	0	0	0	0	0	0	2	0	0	0	0	0	0	0	(4)	0	0	0	0	0	0	0	1	0	0	0	0	0	0	0	0	0	11	11	11	0	0	0	0	(31)	0	0	48	0	0	0	1	0	0	0	193	0	0	0	59	0	0	0	0
Total Other Income	166	160	93	97	48	54	57	38	59	56	33	55	34	43	42	29	33	24	31	32	12	5	12	76	95	159	203	420	320	449	455	204	65	156	107	83	2	68	99	97	2	(3)	(36)	(41)	17	57	68	56	24	54	48	72	(9)	72	316	302	(407)	58	(168)	(172)	(573)	149	82	93	(422)	213	218	211	(664)	29	84	185	(801)	130	32	(804)	57
Pre-Tax Income	523 N/A	433 -17%	324 -25%	403 +24%	403 N/A	580 +44%	690 +19%	511 -26%	473 -7%	345 -27%	286 -17%	183 -36%	114 -38%	167 +46%	232 +39%	382 +65%	502 +31%	531 +6%	524 -1%	453 -14%	429 -5%	349 -19%	472 +35%	610 +29%	863 +41%	990 +15%	915 -8%	856 -6%	157 -82%	(875) N/A	(1 470) -68%	(2 534) -72%	(2 741) -8%	(2 059) +25%	(1 732) +16%	(872) +50%	177 N/A	368 +108%	400 +9%	392 -2%	(224) N/A	(209) +7%	(113) +46%	(46) +59%	144 N/A	166 +15%	159 -4%	183 +15%	191 +4%	217 +14%	247 +14%	290 +17%	(794) N/A	(701) +12%	(380) +46%	(909) -139%	(730) +20%	(803) -10%	(822) -2%	38 N/A	960 +2 426%	1 050 +9%	805 -23%	570 -29%	860 +51%	711 -17%	366 -49%	332 -9%	295 -11%	360 +22%	925 +157%	1 290 +39%	1 564 +21%	1 532 -2%	1 607 +5%	2 119 +32%	2 168 +2%
Net Income
Tax Provision	(215)	(186)	(157)	(177)	(159)	(224)	(263)	(189)	(182)	(127)	(111)	(73)	(43)	(63)	(77)	(124)	(168)	(175)	(178)	(160)	(139)	(109)	(127)	(140)	(228)	(200)	(179)	(163)	(120)	(111)	(75)	(46)	25	(8)	(4)	(4)	(29)	(26)	(136)	(139)	(122)	(123)	(19)	(16)	(23)	(45)	(55)	(67)	(41)	(23)	(19)	(8)	6	(8)	(21)	(72)	(70)	(79)	(71)	(72)	(179)	(166)	(160)	(140)	(133)	(142)	(128)	(169)	(58)	(37)	(57)	(91)	(187)	(203)	(126)	(71)	(17)
Income from Continuing Operations	309	246	167	226	244	357	427	324	293	221	175	112	73	106	155	259	336	358	346	295	291	240	346	471	635	792	737	694	37	(987)	(1 546)	(2 581)	(2 716)	(2 067)	(1 736)	(876)	148	342	264	254	(346)	(330)	(131)	(62)	121	120	104	116	149	193	226	279	(788)	(710)	(401)	(981)	(800)	(884)	(895)	(35)	781	884	645	431	727	570	239	163	237	322	868	1 199	1 377	1 329	1 481	2 048	2 151
Net Income (Common)	309 N/A	246 -20%	167 -32%	226 +35%	244 +8%	357 +46%	427 +20%	324 -24%	293 -10%	221 -25%	175 -21%	112 -36%	73 -35%	106 +45%	155 +46%	259 +67%	336 +30%	358 +7%	346 -3%	295 -15%	291 -1%	240 -18%	346 +44%	471 +36%	635 +35%	792 +25%	737 -7%	694 -6%	(219) N/A	(1 137) -419%	(1 696) -49%	(2 731) -61%	(2 822) -3%	(2 279) +19%	(1 948) +15%	(1 088) +44%	148 N/A	342 +131%	264 -23%	254 -4%	(346) N/A	(330) +5%	(131) +60%	(62) +53%	121 N/A	120 -1%	104 -13%	116 +12%	149 +28%	193 +30%	226 +17%	279 +23%	(788) N/A	(710) +10%	(401) +44%	(981) -145%	(800) +18%	(882) -10%	(893) -1%	(33) +96%	781 N/A	884 +13%	645 -27%	431 -33%	727 +69%	570 -22%	239 -58%	163 -32%	237 +45%	322 +36%	868 +169%	1 199 +38%	1 377 +15%	1 329 -3%	1 481 +11%	2 048 +38%	2 151 +5%
EPS (Diluted)	2.17 N/A	1.74 -20%	1.18 -32%	1.59 +35%	1.68 +6%	2.51 +49%	3 +20%	2.27 -24%	2.05 -10%	1.54 -25%	1.23 -20%	0.79 -36%	0.52 -34%	0.75 +44%	1.09 +45%	1.82 +67%	2.36 +30%	2.52 +7%	2.43 -4%	2.07 -15%	2.04 -1%	1.68 -18%	2.42 +44%	3.27 +35%	0.89 -73%	5.57 +526%	5.11 -8%	4.88 -5%	-0.3 N/A	-1.59 -430%	-8.53 -436%	-19.23 -125%	-3.96 +79%	-16.04 -305%	-13.71 +15%	-7.66 +44%	1.04 N/A	2.4 +131%	1.86 -22%	1.78 -4%	-2.43 N/A	-2.32 +5%	-0.93 +60%	-0.44 +53%	0.85 N/A	0.83 -2%	0.72 -13%	0.81 +13%	1.04 +28%	1.33 +28%	1.56 +17%	1.92 +23%	-5.39 N/A	-4.73 +12%	-2.67 +44%	-6.58 -146%	-5.38 +18%	-5.28 +2%	-5.65 -7%	-0.2 +96%	5.13 N/A	5.29 +3%	3.9 -26%	2.61 -33%	4.38 +68%	3.44 -21%	1.45 -58%	0.98 -32%	1.41 +44%	1.9 +35%	5.16 +172%	7.13 +38%	8.18 +15%	7.9 -3%	8.66 +10%	12.11 +40%	12.66 +5%

Income Statement Balance Sheet Cash Flow Statement

Black Box Ltd
NSE:BBOX

Income Statement

Earnings Waterfall
Black Box Ltd

Income Statement
Black Box Ltd

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Black Box Ltd NSE:BBOX

Income Statement

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Income Statement Black Box Ltd

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Black Box Ltd
NSE:BBOX

Earnings Waterfall
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Income Statement
Black Box Ltd