BLUESTARCO
₹1819.6-25.7 (-1.39%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net Sales surged significantly in the most recent quarter, showing a 43% increase from the prior quarter, indicating strong demand.
- Operating profit improved due to enhanced operational efficiency, reflected in higher operating margins of 5.6%.
- Net profit reached a record ₹194 crore this quarter, a robust growth reflecting successful cost management and revenue generation.
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 | 2,226 | 1,890.40 | 2,241.19 | 3,327.77 | 2,865.37 | 2,275.96 | 2,807.36 | 4,018.96 | |
| Expenses | 2,121.79 | 1,808.37 | 2,119.57 | 3,126.38 | 2,663.20 | 2,163.08 | 2,648.89 | 3,793.73 | |
| Operating Profit | 104.21 | 82.03 | 121.62 | 201.39 | 202.17 | 112.88 | 158.47 | 225.23 | |
| Other Income | 9.40 | 12.96 | 12.67 | 12.39 | 23.77 | 18.51 | 8.73 | 23.99 | |
| Interest | 18 | 17.65 | 10.24 | 12.19 | 7.64 | 6.48 | 15.93 | 18.75 | |
| Depreciation | 22.79 | 23.01 | 23.49 | 28.32 | 28.02 | 29.95 | 34.98 | 35.42 | |
| Profit Before Tax | 113.61 | 95.03 | 134.39 | 214.13 | 226.02 | 131.10 | 178.99 | 248.82 | |
| Tax | 30.24 | 24.26 | 33.93 | 54.42 | 57.26 | 35.04 | 46.53 | 54.82 | |
| Net Profit | 83.37 | 70.77 | 100.46 | 159.71 | 168.76 | 96.06 | 132.46 | 194 | |
| EPS in Rs | 4.33 | 3.65 | 4.89 | 7.77 | 8.21 | 4.67 | 6.44 | 9.44 |