First Time Loading...

Bombay Burmah Trading Corporation Ltd
NSE:BBTC

Watchlist Manager
Bombay Burmah Trading Corporation Ltd Logo
Bombay Burmah Trading Corporation Ltd
NSE:BBTC
Watchlist
Price: 1 542.65 INR -1.15% Market Closed
Updated: May 3, 2024

Income Statement

Earnings Waterfall
Bombay Burmah Trading Corporation Ltd

Revenue
129.5B INR
Cost of Revenue
-73.7B INR
Gross Profit
55.8B INR
Operating Expenses
-34.7B INR
Operating Income
21.1B INR
Other Expenses
-16.8B INR
Net Income
4.2B INR

Income Statement
Bombay Burmah Trading Corporation Ltd

Rotate your device to view
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 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
114 232
N/A
115 765
+1%
117 431
+1%
118 608
+1%
118 905
+0%
125 675
+6%
129 329
+3%
131 260
+1%
133 962
+2%
134 096
+0%
136 190
+2%
140 377
+3%
145 443
+4%
148 549
+2%
156 279
+5%
162 484
+4%
128 393
-21%
128 926
+0%
129 473
+0%
Gross Profit
Cost of Revenue
(69 417)
(67 932)
(68 964)
(69 933)
(72 936)
(74 223)
(75 571)
(75 905)
(79 642)
(78 215)
(81 245)
(85 532)
(89 312)
(91 922)
(96 113)
(97 545)
(74 886)
(73 431)
(73 712)
Gross Profit
44 815
N/A
47 835
+7%
48 468
+1%
48 677
+0%
45 968
-6%
51 452
+12%
53 759
+4%
55 355
+3%
54 320
-2%
55 882
+3%
54 945
-2%
54 845
0%
56 131
+2%
56 628
+1%
60 166
+6%
64 939
+8%
53 506
-18%
55 495
+4%
55 761
+0%
Operating Income
Operating Expenses
(29 423)
(32 817)
(33 517)
(33 464)
(30 286)
(32 773)
(33 152)
(34 048)
(31 710)
(35 378)
(35 488)
(35 422)
(36 087)
(37 158)
(39 179)
(41 306)
(33 597)
(34 173)
(34 686)
Selling, General & Administrative
(23 587)
(5 890)
(6 070)
(6 072)
(23 958)
(6 264)
(6 267)
(6 336)
(25 296)
(6 362)
(6 599)
(6 572)
(6 530)
(6 638)
(6 742)
(7 287)
(6 196)
(6 208)
(6 410)
Depreciation & Amortization
(1 725)
(1 826)
(1 913)
(1 965)
(2 000)
(2 031)
(2 069)
(2 092)
(2 127)
(2 143)
(2 162)
(2 179)
(2 148)
(2 175)
(2 193)
(2 270)
(1 909)
(2 101)
(2 296)
Other Operating Expenses
(4 112)
(25 101)
(25 535)
(25 427)
(4 328)
(24 477)
(24 817)
(25 620)
(4 287)
(26 871)
(26 729)
(26 672)
(27 409)
(28 346)
(30 244)
(31 750)
(25 492)
(25 865)
(25 980)
Operating Income
15 392
N/A
15 017
-2%
14 951
0%
15 212
+2%
15 683
+3%
18 679
+19%
20 606
+10%
21 306
+3%
22 610
+6%
20 502
-9%
19 457
-5%
19 424
0%
20 044
+3%
19 470
-3%
20 987
+8%
23 632
+13%
19 910
-16%
21 321
+7%
21 075
-1%
Pre-Tax Income
Interest Income Expense
2 930
1 672
829
2 605
2 892
(694)
(1 880)
(4 069)
(1 691)
(5 230)
(5 906)
(6 931)
(8 680)
(11 312)
(13 584)
(15 261)
(12 642)
(10 831)
(5 282)
Non-Reccuring Items
(7)
(156)
(167)
(167)
(205)
(15)
(9)
0
3
0
0
0
0
0
0
3 756
3 254
2 730
(1 055)
Gain/Loss on Disposition of Assets
23
0
0
0
50
0
0
0
18
0
0
0
0
0
0
0
0
0
0
Total Other Income
73
2 540
2 870
3 148
257
3 390
3 465
3 593
303
3 167
3 738
3 424
3 777
4 425
4 232
4 708
3 730
3 750
3 220
Pre-Tax Income
18 411
N/A
19 075
+4%
18 485
-3%
20 800
+13%
18 676
-10%
21 361
+14%
22 182
+4%
20 830
-6%
21 243
+2%
18 438
-13%
17 287
-6%
15 915
-8%
15 142
-5%
12 582
-17%
11 636
-8%
16 836
+45%
14 253
-15%
16 969
+19%
17 958
+6%
Net Income
Tax Provision
(6 517)
(6 675)
(6 122)
(6 152)
(5 873)
(6 364)
(8 108)
(7 648)
(8 465)
(8 385)
(7 079)
(6 843)
(7 055)
(6 406)
(6 684)
(7 494)
(5 565)
(5 971)
(5 829)
Income from Continuing Operations
11 895
12 400
12 363
14 649
12 803
14 998
14 075
13 182
12 777
10 053
10 208
9 072
8 086
6 177
4 953
9 343
8 688
10 998
12 129
Income to Minority Interest
(5 685)
(5 638)
(6 104)
(6 437)
(6 821)
(8 258)
(8 729)
(9 147)
(9 082)
(8 322)
(7 764)
(7 352)
(7 452)
(7 203)
(7 742)
(10 533)
(9 263)
(9 743)
(7 882)
Net Income (Common)
6 209
N/A
6 762
+9%
6 259
-7%
8 212
+31%
5 983
-27%
6 740
+13%
5 345
-21%
4 034
-25%
3 695
-8%
1 730
-53%
2 444
+41%
1 720
-30%
634
-63%
(1 028)
N/A
(2 791)
-171%
(1 192)
+57%
(587)
+51%
1 236
N/A
4 226
+242%
EPS (Diluted)
88.7
N/A
96.6
+9%
89.41
-7%
117.31
+31%
85.47
-27%
96.28
+13%
76.35
-21%
57.62
-25%
52.78
-8%
25.44
-52%
34.91
+37%
24.57
-30%
9.05
-63%
-14.68
N/A
-39.87
-172%
-17.02
+57%
-8.4
+51%
17.69
N/A
60.52
+242%

See Also

Discover More