For the quarter ended 30th June 2023 

BILKULONLINE

Ahmedabad, July 20:

CONSOLIDATED FINANCIAL PERFORMANCE 

(₹ in Lakh, except per share data)

Particulars	1Q FY 2023-24	4Q FY 2022-23	1Q FY 2022-23	% Change w.r.t 4Q FY 2022-23	% Change w.r.t 1Q FY 2022-23	FY 2022-23 (Audited)
Total Income*	2,062.66	2,080.83	1,832.50	(1%)	13%	8,093.57
Income from Services	1,426.55	1,763.09	1,652.36	(19%)	(14%)	6,804.80
PBDIT	473.80	480.84	364.27	(1%)	30%	1,771.23
Share of Profit of Associate	66.81	85.90	28.53	(22%)	134%	198.86
Profit Before Tax	390.77	374.42	185.58	4%	111%	1,182.54
Net Profit (including exceptional items (Net))	281.71	1,154.29	140.59	(76%)	100%	1,756.90
Other Comprehensive Income#	707.84	(1,455.52)	(183.17)	149%	486%	(1,679.00)
Total Comprehensive Income	989.55	(301.23)	(42.58)	429%	2424%	77.90
EPS (₹) – After Exceptional Items	1.87	7.64	0.93	(76%)	101%	11.64
EPS (₹) – Before Exceptional Items	1.87	2.40	0.93	(22%)	101%	6.39

*Total Income includes Other Income

#On account of mark to market valuation on Investment

QUARTER’S PERFORMANCE (CONSOLIDATED 

Total Income is ₹ 2,062.66 Lakh as compared to ₹ 1,832.50 Lakh on Y-o-Y basis.

• Income from Product Transportation Service decreased to ₹ 04 Lakh from

₹ 800.65 Lakh.

• Income from Other Support Services decreased to ₹ 364.70 Lakh from ₹ 89 Lakh.
• Income from Hiring Construction Machineries increased to ₹ 81 Lakh from

₹ 368.82 Lakh.

• Other Income increased to ₹ 11 Lakh from ₹ 180.14 Lakh.

Net Profit increased to ₹ 281.71 Lakh from ₹ 140.59 Lakh.

STANDALONE FINANCIAL PERFORMANCE 

(₹ in Lakh, except per share data)

Particulars	1Q FY 2023-24	4Q FY 2022-23	1Q FY 2022-23	% Change w.r.t 4Q FY 2022-23	% Change w.r.t 1Q FY 2022-23	FY 2022-23 (Audited)
Total Income*	2,062.66	2,080.83	1,832.50	(1%)	13%	8,093.57
Income from Services	1,426.55	1,763.09	1,652.36	(19%)	(14%)	6,804.80
PBDIT	406.99	394.94	335.74	3%	21%	1,572.37
Profit Before Tax	323.96	288.52	157.05	12%	106%	983.68
Net Profit (including exceptional items (Net))	214.90	1,068.39	112.06	(80%)	92%	1,558.04
Other Comprehensive Income#	707.84	(1,455.52)	(183.17)	149%	486%	(1,679.00)
Total Comprehensive Income	922.74	(387.13)	(71.11)	338%	1398%	(120.96)
EPS (₹) – After Exceptional Items	1.42	7.08	0.74	(80%)	92%	10.32
EPS (₹) – Before Exceptional Items	1.42	1.83	0.74	(22%)	92%	5.07

*Total Income includes Other Income

#On account of mark to market valuation on Investment

QUARTER’S PERFORMANCE (STANDALONE) 

Total Income is ₹ 2,062.66 Lakh as compared to ₹ 1,832.50 Lakh on Y-o-Y basis.

• Income from Product Transportation Service decreased to ₹ 04 Lakh from

₹ 800.65 Lakh.

• Income from Other Support Services decreased to ₹ 364.70 Lakh from ₹ 89 Lakh.
• Income from Hiring Construction Machineries increased to ₹ 81 Lakh from

₹ 368.82 Lakh.

• Other Income increased to ₹ 11 Lakh from ₹ 180.14 Lakh.

Net Profit increased to ₹ 214.90 Lakh from ₹ 112.06 Lakh.

The Company continues to provide infrastructure support services namely transportation of petroleum products and raw water through pipelines, construction machinery on hire, and other support services to Reliance Industries Group, with a substantial portion provided to Reliance Industries Limited.

The Company presently does not have any expansion plans on the anvil.