BALRAMCHIN
₹548.3-12.55 (-2.24%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net sales surged to ₹1503.68 crore in Q1 2025, a remarkable increase from previous quarters.
- Operating margin improved significantly to 19.4%, showcasing enhanced operational efficiency and profitability.
- Net profit jumped to ₹229.12 crore in the latest quarter, reflecting strong revenue and cost management.
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 | Sep 23 | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,539.47 | 1,230.39 | 1,434.26 | 1,421.60 | 1,297.95 | 1,192.15 | 1,503.68 | 1,542.28 | |
| Expenses | 1,433.02 | 1,166.89 | 1,157.10 | 1,334.10 | 1,312.08 | 1,118.93 | 1,212.03 | 1,485.40 | |
| Operating Profit | 106.45 | 63.50 | 277.16 | 87.50 | -14.13 | 73.22 | 291.65 | 56.88 | |
| Other Income | 109.50 | 53.93 | 4.30 | 7.68 | 64.89 | 6.77 | 9.48 | 6.30 | |
| Interest | 17.20 | 7.92 | 24.99 | 36.03 | 20.03 | 6.94 | 30.46 | 33.67 | |
| Depreciation | 41.24 | 41.97 | 42.58 | 42.60 | 43.19 | 43.62 | 43.13 | 43.70 | |
| Profit Before Tax | 222.88 | 123.24 | 289.37 | 102.38 | 59.15 | 89.02 | 311.70 | 73.08 | |
| Tax | 56.63 | 31.91 | 85.98 | 32.23 | -8.02 | 18.55 | 82.58 | 21.51 | |
| Net Profit | 166.25 | 91.33 | 203.39 | 70.15 | 67.18 | 70.47 | 229.12 | 51.57 | |
| EPS in Rs | 8.24 | 4.53 | 10.08 | 3.48 | 3.33 | 3.49 | 11.35 | 2.55 |