statements

BSE Ltd.

NSE: BSE

Sector: Financial Services

Industry Group: Capital Markets

Industry: Exchange and Data Platform

3,816.00-18.7 (-0.49%)

3 Jul, 10:59 AM

Overview Analysis Statements

Technicals Forecast Peers Resources News

Income Statement

Abridged

Understanding Income Statement

BSE Ltd. income statement covering revenue, operating profit, EBITDA, PAT and EPS across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	2012 Mar 31	2013 Mar 31	2014 Mar 31	2015 Mar 31	R 2016 Mar 31	C 2017 Mar 31	R 2018 Mar 31	2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	R 2024 Mar 31	2025 Mar 31	2026 Mar 31

Period length: Source:	12M PR	12M PR	12M PR	12M PR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M PRESS
Total Revenue	537	508	483	582	629	565	668	641	599	619	794	879	1,317	2,789	4,475
Cost of Operating Revenue	1	2	0	1	0	1	1	1	2	10	22	27	15	0	-
Total Operating Expenses	254	273	273	379	397	393	439	455	496	486	554	659	742	1,059	1,175
Operating Profit	283	236	211	203	232	173	229	186	103	132	240	220	575	1,729	3,300
Operating Margin	52.6	46.3	43.6	34.9	36.8	30.5	34.3	29.1	17.1	21.4	30.3	25.1	43.7	62.0	73.7
Financing Income/(Expense) - Net	-	-	-	-	0	9	1	8	0	1	0	5	7	5	-
Profit before Taxes	264	182	193	195	212	188	250	188	109	109	263	248	920	1,666	3,234
Income Taxes	64	38	34	44	37	11	55	23	15	11	82	92	224	431	824
Profit after Tax	172	119	135	130	133	221	689	199	122	145	254	221	778	1,326	2,497
PAT Margin	32.1	23.4	28.0	22.3	21.1	39.0	103.1	31.1	20.4	23.4	32.0	25.1	59.1	47.5	55.8
EPS - Basic - ex Extraordinary Items	3.57	2.47	2.79	2.69	2.71	2.73	4.10	4.09	2.77	3.51	6.17	5.35	18.82	32.06	60.32
EPS - Diluted - ex Extraordinary Items	3.57	2.47	2.79	2.69	2.71	2.73	4.10	4.09	2.77	3.51	6.17	5.35	18.82	32.06	60.32
EBIT	283	236	211	203	232	173	229	186	103	132	240	220	575	1,729	3,300
EBITDA	317	264	243	262	285	223	274	237	154	190	288	281	670	1,843	3,459
EBITDA Margin	59.0	51.9	50.3	45.0	45.3	39.4	41.0	37.0	25.6	30.7	36.3	31.9	50.9	66.1	77.3

Balance Sheet

Abridged

Understanding Balance Sheet

BSE Ltd. balance sheet covering assets, liabilities, equity and borrowings across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	2012 Mar 31	2013 Mar 31	2014 Mar 31	R 2015 Mar 31	R 2016 Mar 31	C 2017 Mar 31	R 2018 Mar 31	R 2019 Mar 31	R 2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31

Source:	PR	PR	PR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	PRESS
Property Plant & Equipment - Net	105	108	118	128	133	147	140	134	128	111	100	155	210	263	595
Total Assets	3,937	3,945	4,071	4,210	4,243	5,183	4,998	4,504	4,476	4,627	6,185	5,994	9,450	10,342	13,446
Long Term Debt	-	-	3	1	1	0	0	0	0	0	0	0	0	0	0
Total Liabilities	1,561	1,482	1,507	1,467	1,483	2,230	1,918	1,575	2,032	2,097	3,396	3,165	5,996	5,766	6,651
Total Shareholders' Equity	2,220	2,290	2,376	2,537	2,523	2,662	3,081	2,929	2,425	2,507	2,655	2,701	3,302	4,424	6,673
Minority Interest	155	173	188	206	237	291	-	-	19	24	135	128	152	152	122
Total Equity	2,375	2,463	2,564	2,743	2,760	2,953	3,081	2,929	2,444	2,530	2,790	2,829	3,455	4,576	6,796
Total Liabilities & Equity	3,937	3,945	4,071	4,210	4,243	5,183	4,998	4,504	4,476	4,627	6,185	5,994	9,450	10,342	13,446
Total Current Assets	2,879	3,140	2,635	2,293	2,007	3,071	2,857	2,795	2,922	3,151	4,954	3,857	5,970	7,343	8,217
Total Current Liabilities	1,273	1,201	1,436	1,346	1,296	2,016	1,550	1,162	1,586	1,545	2,746	2,393	5,027	4,615	5,370

Cash Flow

Abridged

Understanding Cash Flow Statement

BSE Ltd. cash flow statement covering operating, investing and financing activities across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	2012 Mar 31	2013 Mar 31	2014 Mar 31	2015 Mar 31	R 2016 Mar 31	C 2017 Mar 31	C 2018 Mar 31	C 2019 Mar 31	2020 Mar 31	R 2021 Mar 31	2022 Mar 31	2023 Mar 31	R 2024 Mar 31	2025 Mar 31	2026 Mar 31

Period length: Source:	12M PR	12M PR	12M PR	12M PR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M PRESS
Operating CF bef Changes in Working Cap	192	140	138	232	215	262	292	177	49	144	266	358	361	1,318	2,756
Working Capital - Increase/(Decrease)	-107	255	210	-176	-81	697	-403	-391	395	-193	1,194	-429	2,403	-820	586
Net CF from Operating Activities	85	395	349	56	133	959	-111	-214	444	-49	1,460	-71	2,763	498	3,342
Capital Expenditures - Net	34	31	43	72	62	58	63	62	38	38	32	143	131	152	515
Net CF from Investing Activities	86	-123	-251	159	-14	-109	-391	242	421	-208	-998	-177	-1,007	-855	-2,978
Dividends Paid - Cash - Total	49	74	49	49	112	54	184	228	158	78	96	186	165	206	316
Stock - Issuance/(Retirement) - Net	10	2	1	1	-1	-	-45	-123	-457	8	105	-	23	-	12
Debt - LT & ST - Issuance/(Retirement) - Total	306	-305	0	2	-	-	-	-	-	-	-	-	-	-	-
Net Cash Flow from Financing Activities	261	-397	-271	-45	-119	-52	-229	-351	-615	-55	9	-186	-149	-206	-304
Free Cash Flow to Equity	357	58	306	-14	71	901	-173	-276	406	-87	1,428	-215	2,632	346	2,827
Free Operating CF net dividend	1	290	255	-66	-40	846	-357	-504	247	-165	1,332	-400	2,467	139	2,511
Free Operating CF	50	363	304	-17	71	900	-173	-276	406	-87	1,428	-215	2,632	345	2,827

Business Segment Analysis

FY End:

Mar 25

BSE Ltd. business segment breakdown covering revenue, operating income and assets across key divisions for the selected financial year.

Capex

Facilitating Trading in Securities and other related ancillary Services (100.0%)₹ 153.23 Cr

Revenue / Sales

Facilitating Trading in Securities and other related ancillary Services (100.0%)₹ 2,788.54 Cr

Assets

Facilitating Trading in Securities and other related ancillary Services (100.0%)₹ 10,341.65 Cr

Operating Income

Facilitating Trading in Securities and other related ancillary Services (100.0%)₹ 1,729.09 Cr

Regional Segment Analysis

FY End:

Mar 25

BSE Ltd. geographic revenue split showing domestic and international market performance across revenue and income for the selected financial year.

Revenue / Sales

Within India (98.5%)₹ 3,187.28 CrOutside India (1.5%)₹ 49.03 Cr

Historical Segment Analysis

Track how BSE Ltd. segment contributions have evolved over multiple financial years to see which divisions are growing, shrinking or gaining strategic importance.

Capex

Sales

Assets

Operating Income

Business

Regional

Business

	2012 Mar 31	2013 Mar 31	2014 Mar 31	2015 Mar 31	2016 Mar 31	2017 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31

Facilitating Trading in Securities and other related ancillary Services	-	-	-	-	-	-	38	32	143	131	153
Depository Activity	2	4	3	2	1	5	-	-	-	-	-
Stock Exchange Activity	4	9	10	68	28	51	-	-	-	-	-
unallocated	13	27	19	55	30	8	-	-	-	-	-

Frequently Asked Questions

What is the revenue of BSE Ltd.?

The latest trailing twelve month revenue of BSE Ltd. is ₹ 4,474.56 Cr, reflecting a 1-year growth of 60.46% and a 3-year CAGR of 72.02%. Annual and quarterly revenue trends are available in the Income Statement section.

What is the net profit of BSE Ltd.?

The latest trailing twelve month net profit (PAT) of BSE Ltd. is ₹ 2,496.98 Cr, with a 3-year earnings CAGR of 124.19%. Detailed profit history across annual and quarterly periods is in the Income Statement section.

What is the EBITDA of BSE Ltd.?

The trailing twelve month EBITDA of BSE Ltd. is approximately ₹ 3,299.84 Cr (based on an operating margin of 73.75%). EBITDA reflects core operating profitability before interest, taxes, depreciation and amortisation.

What is the EPS of BSE Ltd.?

The trailing twelve month Earnings Per Share (EPS) of BSE Ltd. is 60.32. EPS trends across annual and quarterly periods are visible in the Income Statement section.

What is the debt level of BSE Ltd.?

The debt-to-equity ratio of BSE Ltd. stands at 0.00. The full breakdown of total borrowings is in the Balance Sheet section.

What is the book value per share of BSE Ltd.?

The estimated book value per share of BSE Ltd. is 163.51 (derived from a P/B ratio of 23.34 and market price of ₹ 3,816.00), reflecting the net asset value attributable to each share. See the Balance Sheet section for a full breakdown.

What is the cash flow from operations of BSE Ltd.?

The trailing twelve month operating cash flow of BSE Ltd. is ₹ 3,341.67 Cr. Annual and quarterly cash flow data is available in the Cash Flow section of the Statements tab.

Does BSE Ltd. report consolidated or standalone financials?

BSE Ltd. reports consolidated financials. You can toggle between consolidated and standalone views using the switch at the top of each statement section.