BEML Ltd
NSE:BEML
Income Statement
Earnings Waterfall
BEML Ltd
Income Statement
BEML Ltd
| Mar-2005 | Jun-2005 | Sep-2005 | Dec-2005 | 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-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 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
18
|
25
|
29
|
44
|
73
|
75
|
85
|
73
|
57
|
46
|
73
|
132
|
232
|
285
|
299
|
334
|
337
|
0
|
0
|
0
|
537
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
367
|
0
|
0
|
0
|
487
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
388
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
18 053
N/A
|
17 471
-3%
|
17 520
+0%
|
19 623
+12%
|
21 205
+8%
|
20 815
-2%
|
22 957
+10%
|
23 259
+1%
|
24 734
+6%
|
25 367
+3%
|
24 052
-5%
|
24 869
+3%
|
26 273
+6%
|
25 294
-4%
|
26 776
+6%
|
27 171
+1%
|
28 992
+7%
|
4 533
-84%
|
11 874
+162%
|
21 082
+78%
|
34 742
+65%
|
36 010
+4%
|
35 540
-1%
|
33 261
-6%
|
30 254
-9%
|
28 360
-6%
|
28 126
-1%
|
28 479
+1%
|
35 566
+25%
|
36 334
+2%
|
39 701
+9%
|
43 750
+10%
|
43 375
-1%
|
45 557
+5%
|
43 602
-4%
|
42 641
-2%
|
38 990
-9%
|
38 067
-2%
|
39 186
+3%
|
39 286
+0%
|
40 543
+3%
|
41 115
+1%
|
40 545
-1%
|
38 833
-4%
|
40 222
+4%
|
40 221
0%
|
40 014
-1%
|
42 089
+5%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(10 051)
|
(10 050)
|
(9 741)
|
(11 483)
|
(12 487)
|
(11 879)
|
(14 088)
|
(14 089)
|
(14 784)
|
(14 806)
|
(13 205)
|
(13 321)
|
(15 363)
|
(14 041)
|
(14 936)
|
(15 215)
|
(16 083)
|
(2 910)
|
(6 835)
|
(12 218)
|
(19 792)
|
(20 301)
|
(20 009)
|
(18 105)
|
(15 901)
|
(14 457)
|
(13 870)
|
(13 912)
|
(20 494)
|
(20 497)
|
(23 207)
|
(26 324)
|
(24 333)
|
(25 802)
|
(24 320)
|
(23 578)
|
(21 365)
|
(20 550)
|
(21 227)
|
(20 681)
|
(21 173)
|
(21 059)
|
(20 385)
|
(19 692)
|
(20 288)
|
(20 280)
|
(20 045)
|
(21 406)
|
|
| Gross Profit |
8 001
N/A
|
7 421
-7%
|
7 779
+5%
|
8 140
+5%
|
8 718
+7%
|
8 936
+3%
|
8 869
-1%
|
9 170
+3%
|
9 950
+9%
|
10 561
+6%
|
10 847
+3%
|
11 548
+6%
|
10 910
-6%
|
11 253
+3%
|
11 840
+5%
|
11 956
+1%
|
12 909
+8%
|
1 623
-87%
|
5 039
+210%
|
8 865
+76%
|
14 950
+69%
|
15 711
+5%
|
15 533
-1%
|
15 157
-2%
|
14 354
-5%
|
13 902
-3%
|
14 255
+3%
|
14 567
+2%
|
15 073
+3%
|
15 838
+5%
|
16 495
+4%
|
17 426
+6%
|
19 041
+9%
|
19 755
+4%
|
19 282
-2%
|
19 062
-1%
|
17 624
-8%
|
17 516
-1%
|
17 959
+3%
|
18 606
+4%
|
19 370
+4%
|
20 056
+4%
|
20 160
+1%
|
19 141
-5%
|
19 934
+4%
|
19 941
+0%
|
19 969
+0%
|
20 683
+4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(5 265)
|
(4 559)
|
(4 821)
|
(4 628)
|
(5 782)
|
(5 964)
|
(5 769)
|
(6 126)
|
(6 721)
|
(7 209)
|
(7 647)
|
(8 198)
|
(7 176)
|
(8 002)
|
(8 284)
|
(8 366)
|
(8 676)
|
(3 184)
|
(6 332)
|
(9 564)
|
(13 246)
|
(13 443)
|
(13 787)
|
(13 927)
|
(14 238)
|
(14 194)
|
(14 092)
|
(14 219)
|
(14 067)
|
(14 639)
|
(15 398)
|
(16 015)
|
(16 557)
|
(17 049)
|
(16 417)
|
(16 018)
|
(14 772)
|
(14 456)
|
(14 724)
|
(15 726)
|
(15 350)
|
(16 256)
|
(16 237)
|
(15 202)
|
(15 389)
|
(15 619)
|
(15 671)
|
(16 979)
|
|
| Selling, General & Administrative |
(3 562)
|
(3 580)
|
(3 645)
|
(3 590)
|
(3 377)
|
(3 335)
|
(3 310)
|
(3 385)
|
(3 635)
|
(3 810)
|
(3 963)
|
(4 255)
|
(4 708)
|
(4 684)
|
(4 978)
|
(5 097)
|
(5 733)
|
(1 977)
|
(3 891)
|
(5 828)
|
(11 337)
|
(8 112)
|
(8 259)
|
(8 408)
|
(8 481)
|
(8 643)
|
(8 709)
|
(8 743)
|
(12 268)
|
(8 428)
|
(8 499)
|
(8 577)
|
(13 345)
|
(8 638)
|
(8 548)
|
(8 493)
|
(8 398)
|
(8 362)
|
(8 310)
|
(8 276)
|
(13 339)
|
(8 267)
|
(8 224)
|
(8 182)
|
(13 130)
|
(8 220)
|
(8 242)
|
(8 401)
|
|
| Depreciation & Amortization |
(230)
|
(228)
|
(210)
|
(195)
|
(144)
|
(135)
|
(140)
|
(139)
|
(138)
|
(137)
|
(148)
|
(160)
|
(180)
|
(195)
|
(224)
|
(245)
|
(276)
|
(172)
|
(352)
|
(529)
|
(707)
|
(718)
|
(719)
|
(724)
|
(724)
|
(724)
|
(721)
|
(705)
|
(714)
|
(701)
|
(691)
|
(691)
|
(665)
|
(657)
|
(649)
|
(642)
|
(641)
|
(636)
|
(633)
|
(632)
|
(638)
|
(650)
|
(666)
|
(694)
|
(713)
|
(743)
|
(770)
|
(796)
|
|
| Other Operating Expenses |
(1 473)
|
(751)
|
(968)
|
(844)
|
(2 261)
|
(2 494)
|
(2 319)
|
(2 602)
|
(2 946)
|
(3 262)
|
(3 536)
|
(3 783)
|
(2 289)
|
(3 124)
|
(3 084)
|
(3 025)
|
(2 667)
|
(1 035)
|
(2 089)
|
(3 208)
|
(1 202)
|
(4 613)
|
(4 809)
|
(4 795)
|
(5 034)
|
(4 829)
|
(4 662)
|
(4 773)
|
(1 086)
|
(5 511)
|
(6 208)
|
(6 747)
|
(2 548)
|
(7 753)
|
(7 219)
|
(6 881)
|
(5 734)
|
(5 457)
|
(5 779)
|
(6 818)
|
(1 373)
|
(7 339)
|
(7 348)
|
(6 325)
|
(1 546)
|
(6 656)
|
(6 659)
|
(7 782)
|
|
| Operating Income |
2 737
N/A
|
2 862
+5%
|
2 958
+3%
|
3 513
+19%
|
2 937
-16%
|
2 973
+1%
|
3 101
+4%
|
3 044
-2%
|
3 230
+6%
|
3 352
+4%
|
3 200
-5%
|
3 350
+5%
|
3 734
+11%
|
3 252
-13%
|
3 557
+9%
|
3 591
+1%
|
4 233
+18%
|
(1 561)
N/A
|
(1 293)
+17%
|
(700)
+46%
|
1 704
N/A
|
2 266
+33%
|
1 744
-23%
|
1 228
-30%
|
116
-91%
|
(293)
N/A
|
162
N/A
|
348
+115%
|
1 005
+189%
|
1 198
+19%
|
1 097
-8%
|
1 411
+29%
|
2 484
+76%
|
2 707
+9%
|
2 865
+6%
|
3 045
+6%
|
2 852
-6%
|
3 061
+7%
|
3 236
+6%
|
2 880
-11%
|
4 020
+40%
|
3 800
-5%
|
3 923
+3%
|
3 940
+0%
|
4 546
+15%
|
4 323
-5%
|
4 298
-1%
|
3 704
-14%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(18)
|
(26)
|
(29)
|
(44)
|
(73)
|
(75)
|
(86)
|
(74)
|
(57)
|
(47)
|
(74)
|
(133)
|
(232)
|
(286)
|
(300)
|
(335)
|
(337)
|
(111)
|
(255)
|
(438)
|
(549)
|
(602)
|
(552)
|
(467)
|
(407)
|
(390)
|
(383)
|
(368)
|
(328)
|
(438)
|
(478)
|
(596)
|
(523)
|
(463)
|
(444)
|
(363)
|
(463)
|
(450)
|
(450)
|
(405)
|
(294)
|
(379)
|
(429)
|
(521)
|
(365)
|
(552)
|
(494)
|
(443)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(235)
|
0
|
0
|
0
|
(200)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
131
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
27
|
0
|
0
|
0
|
|
| Total Other Income |
9
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
47
|
89
|
141
|
151
|
284
|
318
|
329
|
486
|
518
|
500
|
538
|
193
|
511
|
588
|
897
|
35
|
(130)
|
(250)
|
(634)
|
263
|
240
|
324
|
640
|
319
|
392
|
445
|
147
|
30
|
318
|
239
|
233
|
|
| Pre-Tax Income |
2 728
N/A
|
2 836
+4%
|
2 929
+3%
|
3 469
+18%
|
2 864
-17%
|
2 898
+1%
|
3 015
+4%
|
2 970
-1%
|
3 174
+7%
|
3 305
+4%
|
3 126
-5%
|
3 217
+3%
|
3 501
+9%
|
2 966
-15%
|
3 257
+10%
|
3 256
0%
|
3 895
+20%
|
(1 626)
N/A
|
(1 460)
+10%
|
(998)
+32%
|
1 304
N/A
|
1 948
+49%
|
1 510
-22%
|
1 090
-28%
|
194
-82%
|
(165)
N/A
|
279
N/A
|
518
+86%
|
871
+68%
|
1 271
+46%
|
1 206
-5%
|
1 710
+42%
|
1 997
+17%
|
2 114
+6%
|
2 170
+3%
|
2 048
-6%
|
2 777
+36%
|
2 851
+3%
|
3 110
+9%
|
3 115
+0%
|
3 816
+23%
|
3 813
0%
|
3 938
+3%
|
3 566
-9%
|
4 038
+13%
|
4 089
+1%
|
4 044
-1%
|
3 494
-14%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(975)
|
(1 009)
|
(1 007)
|
(1 232)
|
(989)
|
(997)
|
(1 039)
|
(1 022)
|
(1 115)
|
(1 161)
|
(1 104)
|
(1 132)
|
(1 231)
|
(1 105)
|
(1 084)
|
(1 089)
|
(1 194)
|
0
|
0
|
0
|
(673)
|
(673)
|
(673)
|
(673)
|
443
|
443
|
443
|
439
|
(184)
|
(184)
|
(184)
|
(180)
|
(711)
|
(711)
|
(711)
|
(711)
|
(1 198)
|
(1 198)
|
(1 102)
|
(1 289)
|
(999)
|
(949)
|
(1 083)
|
(948)
|
(1 112)
|
(1 100)
|
(1 085)
|
(1 003)
|
|
| Income from Continuing Operations |
1 753
|
1 825
|
1 921
|
2 236
|
1 875
|
1 901
|
1 976
|
1 948
|
2 059
|
2 145
|
2 022
|
2 084
|
2 270
|
1 860
|
2 172
|
2 167
|
2 701
|
(1 626)
|
(1 460)
|
(998)
|
632
|
1 275
|
837
|
417
|
637
|
279
|
723
|
958
|
687
|
1 087
|
1 022
|
1 530
|
1 286
|
1 402
|
1 458
|
1 336
|
1 579
|
1 653
|
2 008
|
1 827
|
2 818
|
2 863
|
2 856
|
2 618
|
2 925
|
2 989
|
2 959
|
2 491
|
|
| Income to Minority Interest |
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
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
| Net Income (Common) |
1 753
N/A
|
1 825
+4%
|
1 921
+5%
|
2 236
+16%
|
1 875
-16%
|
1 901
+1%
|
1 976
+4%
|
1 948
-1%
|
2 059
+6%
|
2 145
+4%
|
2 022
-6%
|
2 084
+3%
|
2 270
+9%
|
1 860
-18%
|
2 172
+17%
|
2 167
0%
|
2 701
+25%
|
(1 626)
N/A
|
(1 460)
+10%
|
(998)
+32%
|
632
N/A
|
1 275
+102%
|
837
-34%
|
417
-50%
|
637
+53%
|
279
-56%
|
723
+159%
|
958
+33%
|
689
-28%
|
1 089
+58%
|
1 024
-6%
|
1 532
+50%
|
1 288
-16%
|
1 404
+9%
|
1 460
+4%
|
1 338
-8%
|
1 579
+18%
|
1 653
+5%
|
2 008
+21%
|
1 827
-9%
|
2 818
+54%
|
2 863
+2%
|
2 856
0%
|
2 618
-8%
|
2 926
+12%
|
2 989
+2%
|
2 959
-1%
|
2 491
-16%
|
|
| EPS (Diluted) |
23.85
N/A
|
24.85
+4%
|
26.15
+5%
|
30.42
+16%
|
25.51
-16%
|
25.83
+1%
|
26.88
+4%
|
26.51
-1%
|
28.01
+6%
|
29.18
+4%
|
24.73
-15%
|
25.02
+1%
|
28.21
+13%
|
22.35
-21%
|
26.07
+17%
|
26
0%
|
32.42
+25%
|
-19.52
N/A
|
-17.51
+10%
|
-11.97
+32%
|
7.58
N/A
|
15.3
+102%
|
10.04
-34%
|
5.01
-50%
|
7.64
+52%
|
3.35
-56%
|
8.69
+159%
|
11.49
+32%
|
8.27
-28%
|
13.07
+58%
|
12.29
-6%
|
18.39
+50%
|
15.46
-16%
|
16.85
+9%
|
17.5
+4%
|
16.06
-8%
|
18.96
+18%
|
19.84
+5%
|
24.1
+21%
|
21.92
-9%
|
33.84
+54%
|
34.37
+2%
|
34.27
0%
|
31.42
-8%
|
35.13
+12%
|
35.9
+2%
|
35.52
-1%
|
29.94
-16%
|
|