Beacon Trusteeship Limited (NSE:BEACON)
India
· Delayed Price · Currency is INR 79.00
+4.00 (5.33%)
Mar 10, 2026, 10:41 AM IST
Beacon Trusteeship Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
| Operating Revenue | 318.37 | 258.5 | - | 148.06 | 100.29 | 53.85 |
| Other Revenue | 11.03 | 12.35 | - | 7.62 | 4.2 | 2.04 |
| Revenue | 329.39 | 270.85 | - | 155.68 | 104.49 | 55.89 |
| Revenue Growth (YoY) | 46.14% | - | - | 48.99% | 86.98% | - |
| Cost of Revenue | 4.22 | 4.22 | - | 1.78 | 1.56 | 0.78 |
| Gross Profit | 325.18 | 266.63 | - | 153.9 | 102.93 | 55.1 |
| Selling, General & Admin | 137.18 | 119.25 | - | 71.93 | 38.83 | 31.7 |
| Other Operating Expenses | 90.9 | 62.5 | - | 22.99 | 10.86 | 6.08 |
| Operating Expenses | 248.25 | 191.64 | - | 100.59 | 53.1 | 39.68 |
| Operating Income | 76.93 | 74.99 | - | 53.32 | 49.83 | 15.43 |
| Interest Expense | -0.02 | -0.02 | - | - | -0.95 | -0.47 |
| Earnings From Equity Investments | 1.01 | 0.64 | - | 0.18 | 0.2 | 0.06 |
| Currency Exchange Gain (Loss) | - | - | - | - | 0 | - |
| Other Non Operating Income (Expenses) | -0.03 | -0.03 | - | - | - | 0.1 |
| EBT Excluding Unusual Items | 77.89 | 75.58 | - | 53.5 | 49.08 | 15.11 |
| Gain (Loss) on Sale of Investments | - | - | - | - | -0.06 | - |
| Pretax Income | 77.89 | 75.58 | - | 53.5 | 49.02 | 15.11 |
| Income Tax Expense | 21.49 | 21.3 | - | 15.04 | 12.87 | 5.61 |
| Net Income | 56.41 | 54.29 | - | 38.46 | 36.16 | 9.5 |
| Net Income to Common | 56.41 | 54.29 | - | 38.46 | 36.16 | 9.5 |
| Net Income Growth | 4.32% | - | - | 6.38% | 280.61% | - |
| Shares Outstanding (Basic) | 18 | 18 | 14 | 14 | 13 | 12 |
| Shares Outstanding (Diluted) | 18 | 18 | 14 | 14 | 13 | 12 |
| Shares Change (YoY) | 11.96% | 27.28% | - | 7.64% | 6.87% | - |
| EPS (Basic) | 3.12 | 3.01 | 3.64 | 2.71 | 2.74 | 0.77 |
| EPS (Diluted) | 3.12 | 3.01 | 3.64 | 2.71 | 2.74 | 0.77 |
| EPS Growth | -6.83% | -17.44% | 34.32% | -1.09% | 255.84% | - |
| Free Cash Flow | 3.68 | -174.79 | - | -15.73 | -2.74 | -28.44 |
| Free Cash Flow Per Share | 0.20 | -9.68 | - | -1.11 | -0.21 | -2.31 |
| Gross Margin | 98.72% | 98.44% | - | 98.86% | 98.51% | 98.60% |
| Operating Margin | 23.36% | 27.69% | - | 34.25% | 47.69% | 27.61% |
| Profit Margin | 17.12% | 20.04% | - | 24.71% | 34.60% | 17.00% |
| Free Cash Flow Margin | 1.12% | -64.54% | - | -10.10% | -2.62% | -50.89% |
| EBITDA | 87.27 | 81.56 | - | 58.69 | 52.47 | 16.38 |
| EBITDA Margin | 26.49% | 30.11% | - | 37.70% | 50.21% | 29.31% |
| D&A For EBITDA | 10.34 | 6.57 | 5.33 | 5.37 | 2.63 | 0.95 |
| EBIT | 76.93 | 74.99 | - | 53.32 | 49.83 | 15.43 |
| EBIT Margin | 23.36% | 27.69% | - | 34.25% | 47.69% | 27.61% |
| Effective Tax Rate | 27.58% | 28.18% | - | 28.10% | 26.24% | 37.14% |
| Revenue as Reported | 329.39 | 270.85 | - | 157.24 | 104.9 | 55.99 |
| Advertising Expenses | - | 2.9 | - | 2 | 1.9 | 1.68 |
Source: S&P Capital IQ. Standard template. Financial Sources.