BPL Ltd
NSE:BPL
Income Statement
Earnings Waterfall
BPL Ltd
Income Statement
BPL Ltd
| Mar-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
31
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
15
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
239
N/A
|
404
+69%
|
299
-26%
|
660
+121%
|
902
+37%
|
975
+8%
|
1 034
+6%
|
1 105
+7%
|
1 235
+12%
|
1 252
+1%
|
1 238
-1%
|
1 351
+9%
|
1 297
-4%
|
1 403
+8%
|
1 342
-4%
|
1 117
-17%
|
1 088
-3%
|
946
-13%
|
875
-8%
|
660
-25%
|
475
-28%
|
438
-8%
|
418
-5%
|
409
-2%
|
439
+7%
|
382
-13%
|
444
+16%
|
465
+5%
|
461
-1%
|
522
+13%
|
545
+4%
|
642
+18%
|
657
+2%
|
664
+1%
|
714
+7%
|
708
-1%
|
757
+7%
|
784
+4%
|
784
+0%
|
774
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(145)
|
(302)
|
(230)
|
(523)
|
(720)
|
(741)
|
(782)
|
(839)
|
(930)
|
(957)
|
(957)
|
(1 081)
|
(1 059)
|
(1 175)
|
(1 124)
|
(956)
|
(946)
|
(842)
|
(783)
|
(549)
|
(370)
|
(294)
|
(278)
|
(272)
|
(287)
|
(267)
|
(298)
|
(295)
|
(277)
|
(307)
|
(311)
|
(324)
|
(318)
|
(324)
|
(345)
|
(369)
|
(400)
|
(400)
|
(404)
|
(428)
|
|
| Gross Profit |
93
N/A
|
102
+10%
|
69
-32%
|
138
+99%
|
182
+32%
|
234
+29%
|
253
+8%
|
266
+5%
|
305
+15%
|
296
-3%
|
281
-5%
|
270
-4%
|
238
-12%
|
228
-4%
|
219
-4%
|
162
-26%
|
142
-12%
|
104
-27%
|
92
-12%
|
111
+21%
|
105
-5%
|
144
+37%
|
140
-3%
|
137
-2%
|
152
+11%
|
116
-23%
|
146
+26%
|
170
+17%
|
185
+8%
|
215
+17%
|
234
+9%
|
318
+36%
|
339
+7%
|
341
+1%
|
369
+8%
|
339
-8%
|
357
+5%
|
383
+7%
|
380
-1%
|
346
-9%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(104)
|
(124)
|
(81)
|
(136)
|
(169)
|
(462)
|
(465)
|
(459)
|
(478)
|
(201)
|
(198)
|
(204)
|
(224)
|
(202)
|
(204)
|
(212)
|
(218)
|
(270)
|
(269)
|
(240)
|
(194)
|
(135)
|
(134)
|
(132)
|
(134)
|
(126)
|
(140)
|
(147)
|
(161)
|
(161)
|
(181)
|
(186)
|
(201)
|
(211)
|
(231)
|
(253)
|
(282)
|
(277)
|
(959)
|
(968)
|
|
| Selling, General & Administrative |
(43)
|
(46)
|
(25)
|
(40)
|
(54)
|
(55)
|
(56)
|
(64)
|
(68)
|
(73)
|
(78)
|
(74)
|
(78)
|
(86)
|
(86)
|
(87)
|
(88)
|
(271)
|
(87)
|
(82)
|
(75)
|
(123)
|
(65)
|
(66)
|
(68)
|
(115)
|
(74)
|
(76)
|
(76)
|
(151)
|
(84)
|
(81)
|
(83)
|
(198)
|
(89)
|
(98)
|
(102)
|
(261)
|
(96)
|
(98)
|
|
| Depreciation & Amortization |
(17)
|
(5)
|
(3)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(7)
|
(11)
|
(14)
|
(17)
|
(16)
|
(17)
|
(17)
|
(17)
|
(16)
|
(17)
|
(18)
|
(19)
|
(15)
|
(18)
|
(17)
|
(17)
|
(18)
|
(20)
|
(21)
|
(22)
|
(22)
|
(24)
|
(24)
|
|
| Other Operating Expenses |
(44)
|
(73)
|
(53)
|
(91)
|
(109)
|
(401)
|
(403)
|
(390)
|
(404)
|
(125)
|
(116)
|
(126)
|
(142)
|
(112)
|
(114)
|
(121)
|
(126)
|
7
|
(171)
|
(144)
|
(102)
|
3
|
(53)
|
(49)
|
(49)
|
4
|
(49)
|
(54)
|
(66)
|
5
|
(79)
|
(88)
|
(101)
|
5
|
(121)
|
(134)
|
(158)
|
7
|
(839)
|
(845)
|
|
| Operating Income |
(10)
N/A
|
(22)
-120%
|
(12)
+44%
|
2
N/A
|
13
+495%
|
(228)
N/A
|
(213)
+7%
|
(193)
+9%
|
(173)
+11%
|
95
N/A
|
83
-13%
|
66
-21%
|
15
-77%
|
26
+76%
|
14
-46%
|
(51)
N/A
|
(76)
-49%
|
(167)
-121%
|
(177)
-6%
|
(129)
+27%
|
(89)
+31%
|
8
N/A
|
6
-29%
|
5
-5%
|
18
+230%
|
(11)
N/A
|
6
N/A
|
23
+280%
|
23
+0%
|
55
+134%
|
54
-1%
|
132
+145%
|
138
+4%
|
129
-6%
|
138
+7%
|
86
-38%
|
74
-13%
|
107
+43%
|
(578)
N/A
|
(622)
-8%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
2
|
0
|
(2)
|
(11)
|
(23)
|
(31)
|
(42)
|
(38)
|
(27)
|
(8)
|
(13)
|
(13)
|
(16)
|
(9)
|
(20)
|
(21)
|
(21)
|
(10)
|
(21)
|
(20)
|
(22)
|
(15)
|
(22)
|
(22)
|
(19)
|
(16)
|
(16)
|
(15)
|
(15)
|
71
|
(13)
|
(11)
|
(9)
|
(1)
|
(9)
|
(10)
|
(10)
|
75
|
(23)
|
(23)
|
|
| Non-Reccuring Items |
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
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(661)
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
49
|
136
|
0
|
0
|
0
|
551
|
0
|
0
|
0
|
131
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
485
|
0
|
0
|
|
| Total Other Income |
16
|
28
|
566
|
571
|
576
|
242
|
256
|
383
|
383
|
9
|
150
|
34
|
31
|
13
|
33
|
35
|
37
|
(10)
|
20
|
7
|
6
|
1
|
11
|
38
|
36
|
103
|
111
|
83
|
84
|
4
|
98
|
99
|
99
|
37
|
148
|
144
|
144
|
(4)
|
496
|
497
|
|
| Pre-Tax Income |
56
N/A
|
142
+154%
|
552
+289%
|
563
+2%
|
565
+0%
|
534
-6%
|
2
-100%
|
152
+9 400%
|
183
+21%
|
226
+23%
|
219
-3%
|
86
-61%
|
30
-66%
|
37
+24%
|
27
-28%
|
(37)
N/A
|
(60)
-62%
|
(174)
-190%
|
(179)
-3%
|
(143)
+20%
|
(105)
+27%
|
(5)
+95%
|
(5)
-8%
|
22
N/A
|
35
+62%
|
76
+118%
|
101
+33%
|
91
-10%
|
92
+1%
|
125
+36%
|
139
+11%
|
219
+58%
|
227
+4%
|
169
-26%
|
277
+64%
|
220
-21%
|
208
-5%
|
2
-99%
|
(105)
N/A
|
(147)
-41%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
(227)
|
29
|
28
|
28
|
(3)
|
(3)
|
(3)
|
(3)
|
(153)
|
(153)
|
(153)
|
(151)
|
(28)
|
(27)
|
(27)
|
(28)
|
211
|
211
|
211
|
211
|
(209)
|
(209)
|
(209)
|
(209)
|
53
|
53
|
53
|
53
|
(75)
|
(75)
|
(75)
|
(75)
|
(35)
|
(35)
|
(35)
|
(35)
|
(1)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
56
|
(84)
|
581
|
591
|
593
|
531
|
(2)
|
149
|
180
|
73
|
66
|
(66)
|
(121)
|
9
|
(0)
|
(64)
|
(88)
|
38
|
33
|
69
|
106
|
(215)
|
(215)
|
(188)
|
(174)
|
129
|
154
|
144
|
145
|
51
|
64
|
145
|
153
|
134
|
242
|
185
|
174
|
1
|
(106)
|
(148)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
2
|
0
|
0
|
|
| Net Income (Common) |
78
N/A
|
(84)
N/A
|
581
N/A
|
591
+2%
|
593
+0%
|
531
-10%
|
(2)
N/A
|
149
N/A
|
180
+21%
|
73
-59%
|
66
-9%
|
(66)
N/A
|
(121)
-83%
|
9
N/A
|
(0)
N/A
|
(64)
-15 850%
|
(88)
-38%
|
38
N/A
|
33
-14%
|
69
+109%
|
106
+55%
|
(215)
N/A
|
(215)
+0%
|
(188)
+13%
|
(174)
+7%
|
129
N/A
|
154
+19%
|
144
-6%
|
145
+1%
|
51
-65%
|
64
+26%
|
145
+125%
|
153
+5%
|
133
-13%
|
241
+81%
|
184
-24%
|
173
-6%
|
2
-99%
|
(104)
N/A
|
(146)
-41%
|
|
| EPS (Diluted) |
1.59
N/A
|
-1.73
N/A
|
11.94
N/A
|
12.18
+2%
|
11.8
-3%
|
10.83
-8%
|
-0.03
N/A
|
3.04
N/A
|
3.68
+21%
|
1.5
-59%
|
1.44
-4%
|
-1.37
N/A
|
-2.46
-80%
|
0.19
N/A
|
0
N/A
|
-1.3
N/A
|
-1.8
-38%
|
0.77
N/A
|
0.68
-12%
|
1.42
+109%
|
2.16
+52%
|
-4.39
N/A
|
-4.37
+0%
|
-3.87
+11%
|
-3.7
+4%
|
3.39
N/A
|
3.07
-9%
|
2.95
-4%
|
3.06
+4%
|
1.04
-66%
|
1.32
+27%
|
2.97
+125%
|
3.13
+5%
|
2.76
-12%
|
4.92
+78%
|
3.75
-24%
|
3.52
-6%
|
0.05
-99%
|
-2.12
N/A
|
-3.11
-47%
|
|