B.A.G. Films and Media Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue surged to ₹43.43 crore in Q3 2023, marking a significant increase from ₹24.89 crore in Q2 2023.
Net profit improved dramatically to ₹8.90 crore in Q3 2023 from ₹0.70 crore in Q2 2023, reflecting effective cost management.
Operating profit margin increased, showcasing better operational efficiency and potential for sustainable growth.

NEGATIVES

Profit declined to -₹1.01 crore in Q4 2023, indicating volatility and challenges in maintaining profitability.
Expenses rose sharply, outpacing revenue growth, which could pressure margins if not controlled.
The inconsistent performance in quarters, with losses in Q4 2023, raises concerns about future earnings stability.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	24.89	43.43	23.19	40.35	28.48	34.47	31.12	31.47
Expenses	24.25	34.45	24.45	42.01	28.99	33.98	29.75	28.76
Operating Profit	0.64	8.98	-1.27	-1.65	-0.52	0.50	1.37	2.70
Other Income	0.18	0.04	0.43	1.06	2.41	0.06	0.07	0.09
Interest	2.38	2.44	2.88	2.36	2	1.85	2.21	2.11
Depreciation	1.13	1.15	1.16	1.34	0.88	1.25	1.06	0.55
Profit Before Tax	0.82	9.02	-0.83	-0.59	1.89	0.56	1.44	2.79
Tax	0.12	0.12	0.17	-0.10	0.30	-0.02	0.11	0.55
Net Profit	0.70	8.90	-1.01	-0.49	1.58	0.58	1.33	2.25
Eps in Rs	0.04	0.45	-0.05	-0.03	0.08	0.03	0.07	0.11