BECTORFOOD
₹208.62-3.34 (-1.58%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net Sales in Q4 202412 are consistent, reflecting overall stability in revenue.
- Operating margin improved slightly in Q4, indicating better cost management strategies.
- Net Profit remained robust in Q4, showing resilience despite higher expenditures.
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 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 | Sep 25 | Dec 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 406.39 | 439.40 | 496.29 | 492.12 | 446.07 | 472.96 | 551.42 | 533.32 | |
| Expenses | 367.85 | 396.92 | 449.44 | 452.62 | 412.20 | 439.10 | 509.14 | 489.76 | |
| Operating Profit | 38.55 | 42.49 | 46.84 | 39.50 | 33.88 | 33.87 | 42.28 | 43.56 | |
| Other Income | 6.63 | 5.02 | 5.64 | 6.97 | 11.35 | 7.44 | 6.60 | 6.92 | |
| Interest | 3.74 | 4.19 | 4.28 | 2.51 | 1.90 | 3.08 | 3.32 | 2.29 | |
| Depreciation | 16.35 | 17.34 | 19.35 | 19.41 | 19.78 | 21.29 | 23.70 | 22.56 | |
| Profit Before Tax | 45.21 | 47.53 | 52.50 | 46.49 | 45.25 | 41.33 | 48.84 | 50.50 | |
| Tax | 11.59 | 12.11 | 13.57 | 11.89 | 10.97 | 10.45 | 12.33 | 12.41 | |
| Net Profit | 33.62 | 35.43 | 38.94 | 34.59 | 34.28 | 30.88 | 36.51 | 38.09 | |
| EPS in Rs | 5.72 | 6.03 | 6.56 | 5.64 | 5.59 | 5.03 | 5.95 | 1.24 |