Bombay Burmah Trading Corporation Ltd
NSE:BBTC
Bombay Burmah Trading Corporation Ltd
NSE:BBTC
Price:
1 694.3
INR
-1.78%
Market Closed
Market Cap:
₹118.2B
Income Statement
Earnings Waterfall
Bombay Burmah Trading Corporation Ltd
Bombay Burmah Trading Corporation Ltd
Income Statement
Bombay Burmah Trading Corporation Ltd
Bombay Burmah Trading Corporation Ltd
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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||
| Interest Expense |
604
|
0
|
0
|
0
|
1 239
|
0
|
0
|
0
|
1 503
|
0
|
0
|
0
|
2 516
|
0
|
0
|
0
|
0
|
0
|
0
|
3 638
|
0
|
0
|
0
|
1 584
|
0
|
0
|
0
|
|
| 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%
|
171 090
+32%
|
173 558
+1%
|
175 927
+1%
|
179 409
+2%
|
182 980
+2%
|
186 765
+2%
|
188 585
+1%
|
192 395
+2%
|
|
| 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)
|
(100 647)
|
(97 373)
|
(99 310)
|
(103 549)
|
(112 095)
|
(111 162)
|
(112 183)
|
(112 279)
|
|
| 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%
|
70 442
+26%
|
76 185
+8%
|
76 617
+1%
|
75 860
-1%
|
70 885
-7%
|
75 603
+7%
|
76 402
+1%
|
80 116
+5%
|
|
| 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)
|
(42 188)
|
(47 618)
|
(49 450)
|
(47 983)
|
(42 754)
|
(47 715)
|
(46 460)
|
(49 445)
|
|
| 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)
|
(32 796)
|
(17 490)
|
(18 193)
|
(17 231)
|
(31 933)
|
(8 582)
|
(8 037)
|
(9 115)
|
|
| 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)
|
(3 124)
|
(3 167)
|
(3 216)
|
(3 259)
|
(3 255)
|
(3 352)
|
(3 444)
|
(3 471)
|
|
| 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)
|
(6 269)
|
(26 960)
|
(28 041)
|
(27 493)
|
(7 566)
|
(35 781)
|
(34 978)
|
(36 859)
|
|
| 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%
|
28 254
+34%
|
28 567
+1%
|
27 167
-5%
|
27 877
+3%
|
28 131
+1%
|
27 888
-1%
|
29 942
+7%
|
30 670
+2%
|
|
| 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)
|
(2 634)
|
(1 064)
|
1 952
|
69
|
2 385
|
(181)
|
(1 364)
|
(1 604)
|
|
| 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)
|
(1 405)
|
(1 199)
|
(688)
|
(884)
|
(748)
|
339
|
384
|
642
|
|
| 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
|
23
|
0
|
0
|
0
|
678
|
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
|
574
|
3 189
|
2 756
|
2 958
|
120
|
2 737
|
2 789
|
2 796
|
|
| 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%
|
24 813
+38%
|
29 493
+19%
|
31 188
+6%
|
30 020
-4%
|
30 567
+2%
|
30 783
+1%
|
31 750
+3%
|
32 504
+2%
|
|
| 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)
|
(7 897)
|
(8 075)
|
(8 736)
|
(8 609)
|
(8 574)
|
(8 529)
|
(8 993)
|
(9 472)
|
|
| 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
|
16 916
|
21 419
|
22 451
|
21 411
|
21 994
|
22 254
|
22 757
|
23 032
|
|
| 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)
|
(10 528)
|
(10 779)
|
(10 513)
|
(10 652)
|
(10 767)
|
(10 844)
|
(11 457)
|
(11 959)
|
|
| 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%
|
6 366
+51%
|
10 629
+67%
|
11 935
+12%
|
10 758
-10%
|
11 226
+4%
|
11 410
+2%
|
11 300
-1%
|
11 074
-2%
|
|
| 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%
|
91.24
+51%
|
152.33
+67%
|
171.06
+12%
|
154.17
-10%
|
160.9
+4%
|
163.54
+2%
|
161.96
-1%
|
158.72
-2%
|
|
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