BPCL
₹342.6-0.9 (-0.26%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net sales have consistently remained above ₹1.2 lakh crore over four quarters, demonstrating strong revenue generation capabilities.
- Operating profit showed improvement in the latest quarter despite high expenditure and interest costs, indicating operational efficiency.
- Net profit increased significantly in the latest quarter compared to the previous quarters, highlighting effective cost management.
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 | 1,28,264 | 1,16,657 | 1,29,985 | 1,32,087 | 1,28,106 | 1,17,949 | 1,27,551 | 1,26,916 | |
| Expenses | 1,14,961 | 1,06,295 | 1,26,316 | 1,25,618 | 1,25,055 | 1,16,133 | 1,22,696 | 1,22,080 | |
| Operating Profit | 13,303 | 10,362 | 3,669 | 6,469 | 3,051 | 1,816 | 4,855 | 4,836 | |
| Other Income | 561.69 | 675.61 | 490.75 | 506.68 | 570.49 | 697.45 | 607.79 | 804.58 | |
| Interest | 869.09 | 973.21 | 700.18 | 966.80 | 888.95 | 922.70 | 861.26 | 918.53 | |
| Depreciation | 1,613.96 | 1,605.27 | 1,830.14 | 1,721.89 | 1,686.13 | 1,778.63 | 1,809.82 | 1,982.11 | |
| Profit Before Tax | 14,102.50 | 11,055.70 | 4,366.94 | 6,669.25 | 3,858.90 | 3,093.67 | 5,332.97 | 5,896.76 | |
| Tax | 3,458.21 | 2,812.19 | 1,185.52 | 1,879.68 | 1,017.35 | 796.44 | 1,527.03 | 1,504.93 | |
| Net Profit | 10,644.30 | 8,243.55 | 3,181.42 | 4,789.57 | 2,841.55 | 2,297.23 | 3,805.94 | 4,391.83 | |
| EPS in Rs | 49.99 | 38.71 | 14.94 | 22.45 | 6.65 | 5.38 | 8.91 | 10.28 |