BRIGADE
₹1101.6-10.2 (-0.92%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Strong Net Profit growth to ₹249.35 Crore in 202503, a notable increase from ₹235.52 Crore in 202412.
- Operating margin improved to 16.01% in 202503, up from 15.24% in 202412, indicating better cost control.
- Net sales resilience at ₹1460.39 Crore in 202503, maintaining stability despite fluctuations in previous quarters.
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 | 653.97 | 1,366.58 | 1,173.77 | 1,702.37 | 1,077.72 | 1,072.16 | 1,463.94 | 1,460.39 | |
| Expenses | 655.39 | 1,227.57 | 1,128.72 | 1,483.79 | 1,005 | 971.78 | 1,240.84 | 1,226.64 | |
| Operating Profit | -1.42 | 139.01 | 45.05 | 218.58 | 72.72 | 100.38 | 223.10 | 233.75 | |
| Other Income | 31.46 | 41.34 | 34.41 | 60.25 | 35.72 | 65.97 | 65.74 | 71.90 | |
| Interest | 108.12 | 110.03 | 134.91 | 137.98 | 151.94 | 122.63 | 114.32 | 106.60 | |
| Depreciation | 68.11 | 75.73 | 82.08 | 76.17 | 67.92 | 68.93 | 76.30 | 75.63 | |
| Profit Before Tax | 30.04 | 180.35 | 79.46 | 278.83 | 108.44 | 166.35 | 288.84 | 305.65 | |
| Tax | 8.15 | 67.85 | 23.67 | 67.97 | 27.91 | 51.27 | 53.32 | 56.30 | |
| Net Profit | 21.89 | 112.50 | 55.79 | 210.86 | 80.53 | 115.08 | 235.52 | 249.35 | |
| EPS in Rs | 1.67 | 5.79 | 3.18 | 8.92 | 3.62 | 4.94 | 9.98 | 10.35 |