BANSALWIRE
₹298.55-18.1 (-5.72%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Latest quarter shows a notable increase in net sales to ₹924.6 Crore, indicating strong revenue growth.
- Operating margin improved to 6.16%, reflecting better operational efficiency than prior quarters.
- Net profit reached ₹41.68 Crore, the highest in the last four quarters, showcasing robust profitability.
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 24 | Sep 24 | Dec 24 | Jun 25 | Sep 25 | Dec 25 | Mar 26 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 816.91 | 825.45 | 924.60 | 939.01 | 1,055.40 | 1,029.02 | 1,136.36 | |
| Expenses | 773.67 | 772.74 | 867.61 | 891.63 | 1,009.23 | 973.47 | 1,088.93 | |
| Operating Profit | 43.24 | 52.71 | 56.99 | 47.38 | 46.17 | 55.55 | 47.43 | |
| Other Income | 1.32 | 4.22 | 1.12 | 2.62 | 4.81 | 1.90 | 4 | |
| Interest | 12.19 | 5.50 | 6.93 | 12.05 | 15.73 | 14.62 | 14.04 | |
| Depreciation | 5.49 | 5.67 | 8.09 | 12.40 | 14.88 | 14.93 | 14.98 | |
| Profit Before Tax | 44.48 | 56.87 | 58.10 | 50.03 | 50.98 | 55.91 | 49.98 | |
| Tax | 12.97 | 16.82 | 16.43 | 10.75 | 12.66 | 12.64 | 9.91 | |
| Net Profit | 31.51 | 40.06 | 41.68 | 39.28 | 38.32 | 43.27 | 40.07 | |
| EPS in Rs | 2.37 | 2.85 | 2.66 | 2.51 | 2.45 | 2.76 | 2.56 |