BANCOINDIA
₹656.1-4.1 (-0.62%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Significant increase in net sales in Q1 2025, up from Q4 2024, indicating strong demand and improved market position.
- Operating margin improvement to 19.54% in Q1 2025, showcasing better cost control and efficient operations compared to Q4 2024.
- Net profit surged to ₹153.5 crore in Q1 2025, reflecting robust financial health and profitability growth.
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 | 749.36 | 724.56 | 570.64 | 723.87 | 803.88 | 894.93 | 639.06 | 874.65 | |
| Expenses | 673.20 | 623.57 | 501.97 | 644.72 | 697.46 | 714.70 | 605.40 | 703.77 | |
| Operating Profit | 76.16 | 100.99 | 68.67 | 79.15 | 106.42 | 180.23 | 33.66 | 170.88 | |
| Other Income | 16.37 | 3.08 | 11.84 | 6.44 | 2.09 | 16.86 | 5.28 | 18.79 | |
| Interest | 5.24 | 5.81 | 3.74 | 6.57 | 7.03 | 6.03 | 4.68 | 7.89 | |
| Depreciation | 15.34 | 15.66 | 16.66 | 28.33 | 19.38 | 19.46 | 19.99 | 35.51 | |
| Profit Before Tax | 92.53 | 104.07 | 80.51 | 85.59 | 108.51 | 197.09 | 38.94 | 189.67 | |
| Tax | 23.72 | 37.96 | 12.19 | 17.43 | 39.84 | 58.39 | 8.01 | 36.17 | |
| Net Profit | 68.81 | 66.11 | 68.32 | 68.16 | 68.67 | 138.70 | 30.93 | 153.50 | |
| EPS in Rs | 9.62 | 9.24 | 9.55 | 9.53 | 9.60 | 19.39 | 2.16 | 10.73 |