BAJAJELEC
₹669.45-5.55 (-0.82%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net sales increased slightly to ₹1265.47 crore, indicating resilience despite industry challenges.
- Net profit surged to ₹59.05 crore, the highest in the last four quarters, showcasing effective cost management.
- Operating margin improved from previous quarter, reflecting better efficiency in operations.
NEGATIVE
- Company experienced a cash flow shortfall with a 10% decrease this year [Dummy Data]
- Company’s strategic partnerships have yet to generate expected growth. [Dummy Data]
- Company’s EBITDA shrank at a CAGR of -8% over the past 3 years. [Dummy Data]
Quarterly Results Data
| Field | Trend | Jun 23 | Sep 23 | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,112.13 | 1,112.82 | 1,228.24 | 1,188.08 | 1,154.91 | 1,118.33 | 1,289.72 | 1,265.47 | |
| Expenses | 1,079.02 | 1,097.11 | 1,220.49 | 1,186.09 | 1,127.24 | 1,118.80 | 1,257.09 | 1,231.77 | |
| Operating Profit | 33.11 | 15.71 | 7.75 | 1.99 | 27.67 | -0.47 | 32.63 | 33.70 | |
| Other Income | 19.91 | 29.44 | 42.73 | 22.46 | 10.62 | 15.19 | 12.79 | 16.18 | |
| Interest | 11.51 | 14.06 | 20.35 | 17.56 | 15.78 | 17.29 | 18.71 | 18.07 | |
| Depreciation | 22.97 | 26.88 | 29.54 | 30.19 | 31.96 | 34.79 | 36.08 | 41.24 | |
| Profit Before Tax | 53.02 | 45.15 | 50.48 | 24.45 | 38.29 | 14.72 | 45.42 | 71.25 | |
| Tax | 15.49 | 13.47 | 13.12 | -4.86 | 10.18 | 1.82 | 12.06 | 12.20 | |
| Net Profit | 37.13 | 27.28 | 37.36 | 29.31 | 28.11 | 12.90 | 33.36 | 59.05 | |
| EPS in Rs | 3.23 | 2.37 | 3.25 | 2.55 | 2.44 | 1.12 | 2.89 | 5.11 |