BIKAJI
₹750.3-5.75 (-0.76%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Operating profit margins increased notably in Q1 2025 to 7.3%, signaling improved efficiency compared to earlier periods.
- Net sales rose to ₹613.62 crore, indicating a recovery trend in demand post the previous quarter downturn.
- Consistent growth in other income suggests diversification in revenue sources, beneficial for financial stability.
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 | 482.05 | 608.69 | 624.15 | 614.45 | 572.16 | 721.17 | 714.90 | 613.62 | |
| Expenses | 431.88 | 539.48 | 567.78 | 471.21 | 501.33 | 636.03 | 684.28 | 568.81 | |
| Operating Profit | 50.17 | 69.21 | 56.36 | 143.24 | 70.83 | 85.14 | 30.62 | 44.82 | |
| Other Income | 5.67 | 5.97 | 5.82 | 11.50 | 7.25 | 7.94 | 7.90 | 9.96 | |
| Interest | 2.22 | 2.92 | 2.87 | 2.63 | 2.83 | 3.02 | 4.33 | 4.97 | |
| Depreciation | 13.39 | 15.59 | 15.72 | 15.35 | 17.91 | 18.58 | 20.52 | 24.52 | |
| Profit Before Tax | 55.85 | 75.18 | 62.18 | 154.74 | 78.08 | 93.08 | 38.52 | 54.78 | |
| Tax | 14.43 | 15.40 | 16.19 | 38.46 | 20.02 | 24.50 | 10.74 | 14.86 | |
| Net Profit | 41.41 | 59.78 | 45.99 | 116.28 | 58.06 | 68.58 | 27.78 | 39.92 | |
| EPS in Rs | 1.67 | 2.45 | 1.87 | 4.64 | 2.34 | 2.76 | 1.14 | 1.78 |