B
Brand Concepts Ltd
NSE:BCONCEPTS
Brand Concepts Ltd
NSE:BCONCEPTS
Price:
228.6
INR
1.35%
Market Closed
Market Cap:
₹2.9B
Income Statement
Earnings Waterfall
Brand Concepts Ltd
Brand Concepts Ltd
Income Statement
Brand Concepts Ltd
Brand Concepts Ltd
Currency: INR
| Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Interest Expense |
45
|
0
|
0
|
0
|
43
|
0
|
0
|
0
|
40
|
0
|
0
|
0
|
108
|
0
|
0
|
|
| Revenue |
862
N/A
|
1 110
+29%
|
1 295
+17%
|
1 481
+14%
|
1 632
+10%
|
1 894
+16%
|
2 140
+13%
|
2 342
+9%
|
2 506
+7%
|
2 619
+4%
|
2 635
+1%
|
2 649
+1%
|
2 919
+10%
|
2 943
+1%
|
3 214
+9%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(463)
|
(586)
|
(675)
|
(781)
|
(852)
|
(997)
|
(1 119)
|
(1 203)
|
(1 264)
|
(1 298)
|
(1 305)
|
(1 315)
|
(1 322)
|
(1 312)
|
(1 395)
|
|
| Gross Profit |
398
N/A
|
524
+31%
|
619
+18%
|
700
+13%
|
780
+11%
|
897
+15%
|
1 021
+14%
|
1 138
+11%
|
1 242
+9%
|
1 321
+6%
|
1 330
+1%
|
1 334
+0%
|
1 597
+20%
|
1 630
+2%
|
1 819
+12%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(346)
|
(412)
|
(481)
|
(539)
|
(602)
|
(698)
|
(801)
|
(912)
|
(1 027)
|
(1 114)
|
(1 143)
|
(1 165)
|
(1 379)
|
(1 495)
|
(1 669)
|
|
| Selling, General & Administrative |
(108)
|
(125)
|
(139)
|
(151)
|
(162)
|
(180)
|
(199)
|
(217)
|
(797)
|
(246)
|
(259)
|
(271)
|
(1 250)
|
(452)
|
(509)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(147)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(25)
|
(26)
|
(28)
|
(32)
|
(35)
|
(39)
|
(45)
|
(51)
|
(62)
|
(78)
|
(92)
|
(105)
|
(129)
|
(135)
|
(152)
|
|
| Other Operating Expenses |
(213)
|
(261)
|
(314)
|
(356)
|
(406)
|
(479)
|
(557)
|
(644)
|
(21)
|
(789)
|
(791)
|
(789)
|
0
|
(906)
|
(1 007)
|
|
| Operating Income |
53
N/A
|
112
+112%
|
138
+24%
|
161
+17%
|
178
+10%
|
200
+12%
|
220
+10%
|
226
+3%
|
215
-5%
|
207
-4%
|
188
-9%
|
169
-10%
|
218
+29%
|
136
-37%
|
150
+10%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(46)
|
(51)
|
(50)
|
(53)
|
(45)
|
(54)
|
(56)
|
(60)
|
(34)
|
(75)
|
(83)
|
(90)
|
(101)
|
(130)
|
(146)
|
|
| Non-Reccuring Items |
0
|
2
|
2
|
2
|
3
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
1
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
3
|
4
|
4
|
4
|
(4)
|
8
|
10
|
13
|
(23)
|
10
|
10
|
7
|
(42)
|
15
|
17
|
|
| Pre-Tax Income |
9
N/A
|
67
+635%
|
94
+39%
|
114
+22%
|
132
+16%
|
154
+17%
|
174
+13%
|
180
+3%
|
166
-8%
|
143
-14%
|
114
-20%
|
86
-24%
|
77
-11%
|
22
-71%
|
21
-3%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(3)
|
(16)
|
(21)
|
(28)
|
(34)
|
(45)
|
(59)
|
(63)
|
(56)
|
(49)
|
(39)
|
(23)
|
(24)
|
(14)
|
(8)
|
|
| Income from Continuing Operations |
6
|
51
|
72
|
86
|
98
|
109
|
116
|
117
|
110
|
94
|
75
|
64
|
52
|
8
|
14
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
6
N/A
|
51
+712%
|
72
+41%
|
86
+20%
|
98
+13%
|
109
+11%
|
116
+6%
|
117
+1%
|
109
-7%
|
95
-13%
|
77
-19%
|
65
-15%
|
52
-19%
|
8
-84%
|
14
+64%
|
|
| EPS (Diluted) |
0.6
N/A
|
4.84
+707%
|
6.82
+41%
|
8.52
+25%
|
9.18
+8%
|
10.2
+11%
|
10.88
+7%
|
10.83
0%
|
9.74
-10%
|
8.65
-11%
|
6.37
-26%
|
5.41
-15%
|
4.13
-24%
|
0.65
-84%
|
1.08
+66%
|
|
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