BLS E-Services Ltd
NSE:BLSE
Income Statement
Earnings Waterfall
BLS E-Services Ltd
Income Statement
BLS E-Services Ltd
| Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Interest Expense |
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
3 015
N/A
|
2 207
-27%
|
2 978
+35%
|
3 538
+19%
|
5 194
+47%
|
6 880
+32%
|
8 806
+28%
|
10 336
+17%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(2 076)
|
(1 512)
|
(2 020)
|
(2 514)
|
(4 013)
|
(5 624)
|
(7 465)
|
(8 967)
|
|
| Gross Profit |
939
N/A
|
695
-26%
|
958
+38%
|
1 024
+7%
|
1 180
+15%
|
1 256
+6%
|
1 340
+7%
|
1 370
+2%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(535)
|
(397)
|
(538)
|
(560)
|
(587)
|
(656)
|
(678)
|
(695)
|
|
| Selling, General & Administrative |
(508)
|
(239)
|
(331)
|
(346)
|
(532)
|
(385)
|
(404)
|
(421)
|
|
| Depreciation & Amortization |
(34)
|
(31)
|
(44)
|
(56)
|
(62)
|
(65)
|
(67)
|
(63)
|
|
| Other Operating Expenses |
7
|
(126)
|
(163)
|
(158)
|
7
|
(207)
|
(207)
|
(210)
|
|
| Operating Income |
404
N/A
|
298
-26%
|
420
+41%
|
464
+10%
|
593
+28%
|
600
+1%
|
663
+10%
|
675
+2%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
65
|
(7)
|
(8)
|
(9)
|
240
|
(7)
|
(8)
|
(7)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
|
| Total Other Income |
(12)
|
132
|
205
|
247
|
(48)
|
259
|
249
|
255
|
|
| Pre-Tax Income |
457
N/A
|
423
-8%
|
616
+46%
|
702
+14%
|
791
+13%
|
852
+8%
|
904
+6%
|
922
+2%
|
|
| Net Income | |||||||||
| Tax Provision |
(122)
|
(108)
|
(153)
|
(178)
|
(203)
|
(215)
|
(233)
|
(239)
|
|
| Income from Continuing Operations |
335
|
315
|
463
|
524
|
588
|
637
|
671
|
683
|
|
| Income to Minority Interest |
(21)
|
(17)
|
(23)
|
(27)
|
(62)
|
(84)
|
(108)
|
(124)
|
|
| Net Income (Common) |
314
N/A
|
298
-5%
|
441
+48%
|
497
+13%
|
526
+6%
|
553
+5%
|
564
+2%
|
560
-1%
|
|
| EPS (Diluted) |
4.44
N/A
|
3.27
-26%
|
4.86
+49%
|
5.47
+13%
|
5.79
+6%
|
6.1
+5%
|
6.22
+2%
|
6.17
-1%
|
|