BPCL
₹386.354.3 (1.13%)
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 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 | Sep 25 | Dec 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,32,087 | 1,28,106 | 1,17,949 | 1,27,551 | 1,26,916 | 1,29,615 | 1,21,605 | 1,36,653 | |
| Expenses | 1,25,618 | 1,25,055 | 1,16,133 | 1,22,696 | 1,22,080 | 1,22,583 | 1,14,635 | 1,27,603 | |
| Operating Profit | 6,469 | 3,051 | 1,816 | 4,855 | 4,836 | 7,032 | 6,970 | 9,050 | |
| Other Income | 506.68 | 570.49 | 697.45 | 607.79 | 804.58 | 749.71 | 952.77 | 645.67 | |
| Interest | 966.80 | 888.95 | 922.70 | 861.26 | 918.53 | 757.73 | 833.26 | 657.42 | |
| Depreciation | 1,721.89 | 1,686.13 | 1,778.63 | 1,809.82 | 1,982.11 | 1,888.96 | 1,958.13 | 1,978.61 | |
| Profit Before Tax | 6,669.25 | 3,858.90 | 3,093.67 | 5,332.97 | 5,896.76 | 8,871.69 | 8,344.59 | 9,737.19 | |
| Tax | 1,879.68 | 1,017.35 | 796.44 | 1,527.03 | 1,504.93 | 2,032.67 | 2,153.10 | 2,548.79 | |
| Net Profit | 4,789.57 | 2,841.55 | 2,297.23 | 3,805.94 | 4,391.83 | 6,839.02 | 6,191.49 | 7,188.40 | |
| EPS in Rs | 22.45 | 6.65 | 5.38 | 8.91 | 10.28 | 16.01 | 14.49 | 16.82 |