BEL
₹399.955.2 (1.32%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Significant growth in Net Sales this quarter, increasing to ₹9149.59 crore, a major improvement from previous quarters.
- Operating margin has strengthened to 29.21%, indicating better cost management and pricing power compared to earlier quarters.
- Net Profit surged to ₹2127.02 crore; solid earnings highlight operational efficiency advancements over the last year.
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 | 3,532.94 | 4,009.06 | 4,162.16 | 8,564.08 | 4,243.57 | 4,604.90 | 5,770.69 | 9,149.59 | |
| Expenses | 2,970.44 | 3,104.66 | 3,197.63 | 6,399.44 | 3,404.23 | 3,317.46 | 4,213.45 | 6,476.97 | |
| Operating Profit | 562.50 | 904.40 | 964.53 | 2,164.64 | 839.34 | 1,287.44 | 1,557.24 | 2,672.62 | |
| Other Income | 140.23 | 137.06 | 167.42 | 225.43 | 203.58 | 157.76 | 186.38 | 194.64 | |
| Interest | 1.07 | 1.51 | 0.51 | 4.05 | 1.18 | 1.32 | 1.32 | 5.86 | |
| Depreciation | 108.94 | 108.26 | 107.46 | 118.54 | 107.68 | 111.19 | 110.93 | 137.58 | |
| Profit Before Tax | 712.73 | 1,050.44 | 1,144.09 | 2,401.08 | 1,053.21 | 1,454.10 | 1,753.95 | 2,873.27 | |
| Tax | 174.13 | 260.73 | 283.83 | 604.41 | 261.93 | 361.32 | 442.35 | 746.25 | |
| Net Profit | 538.60 | 789.71 | 860.26 | 1,796.67 | 791.28 | 1,092.78 | 1,311.60 | 2,127.02 | |
| EPS in Rs | 0.74 | 1.08 | 1.17 | 2.46 | 1.08 | 1.50 | 1.79 | 2.91 |