Particulars (Rupees in Crores.) | Mar-2024 | Mar-2023 | Mar-2022 | Mar-2021 | Mar-2020 |
---|---|---|---|---|---|
Gross Sales | 1,676.81 | 1,516.19 | 849.89 | 478.37 | 786.14 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 1,676.81 | 1,516.19 | 849.89 | 478.37 | 786.14 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 39.95 | 21.25 | 14.95 | 18.66 | 12.98 |
Total Income | 1,716.76 | 1,537.44 | 864.84 | 497.03 | 799.12 |
Total Expenditure | 1,331.16 | 1,297.79 | 742.96 | 438.67 | 730.54 |
PBIDT | 385.61 | 239.65 | 121.88 | 58.36 | 68.58 |
Interest | 2.59 | 0.67 | 0.67 | 0.54 | 1.6 |
PBDT | 383.02 | 238.98 | 121.21 | 57.82 | 66.97 |
Depreciation | 30.94 | 18.49 | 7.25 | 9.46 | 12.15 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 21.02 | 13.94 | 4.72 | -1.45 | 7.91 |
Deferred Tax | 5.44 | 2.28 | -1.97 | -0.51 | -5.47 |
Reported Profit After Tax | 325.62 | 204.27 | 111.21 | 50.33 | 52.38 |
Minority Interest After NP | 12.65 | 3.51 | -0.07 | 0.18 | -0.05 |
Net Profit after Minority Interest | 312.97 | 200.76 | 111.28 | 50.15 | 52.43 |
Extra-ordinary Items | 0 | -2.41 | 0 | 0 | -23.8 |
Adjusted Profit After Extra-ordinary item | 312.97 | 203.17 | 111.28 | 50.15 | 76.23 |
EPS (Unit Curr.) | 7.6 | 4.89 | 10.86 | 4.9 | 5.12 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 100 | 75 | 125 | 50 | 100 |
Equity | 41.17 | 41.06 | 10.25 | 10.25 | 10.25 |
Public Shareholding (Number) | 0 | 0 | 0 | 0 | 0 |
Public Shareholding (%) | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - No. of Shares | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - % in Total Promoters Holding | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - % in Total Equity | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - No. of Shares | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - % in Total Promoters Holding | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - % in Total Equity | 0 | 0 | 0 | 0 | 0 |
PBIDTM(%) | 22.99 | 15.8 | 14.34 | 12.19 | 8.72 |
PBDTM(%) | 22.84 | 15.76 | 14.26 | 12.08 | 8.51 |
PATM(%) | 19.41 | 13.47 | 13.08 | 10.52 | 6.66 |
BLS International's visa and consular business, accounting for 84% of total revenue, increased by 35.9% YoY to ₹414.1 Crore from ₹304.8 Crore.
iDATA's audited consolidated financials show revenues of ~ ₹246 Crore and EBITDA of ~ ₹144 Crore in CY2023.
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