Balaji Amines Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue shows overall growth trajectory, peaking at ₹463.67 crore in Q1 FY 2024.
Net profit recovery to ₹72.48 crore in Q4 FY 2024 contrasts with a dip to ₹36.37 crore in Q2 FY 2024.
Operating profit margin improved in recent quarters, indicating better cost management.

NEGATIVES

Revenue decreased by 18% from ₹463.67 crore in Q1 FY 2024 to ₹380.54 crore in Q2 FY 2024.
Net profit has fluctuated sharply, dropping from ₹67.68 crore in Q1 FY 2024 to ₹36.37 crore in Q2 FY 2024.
Significant expense increase observed, leading to reduced operating profit.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	463.67	380.54	383.36	413.94	384.75	346.88	312.73	358.34
Expenses	378.95	339.31	321.55	329.79	331.29	299.26	279.70	318.35
Operating Profit	84.73	41.24	61.80	84.15	53.46	47.63	33.03	39.99
Other Income	5.65	6.77	8.46	8.76	8.13	9.19	7.86	9.02
Interest	1.82	1.77	1.54	1.31	0.98	1.06	0.80	0.73
Depreciation	11.49	10.78	10.85	12.25	11.65	12	11.88	13.97
Profit Before Tax	90.37	48.01	70.27	92.91	61.58	56.81	40.89	49.01
Tax	22.69	11.64	14.49	20.42	16.02	15.36	9.75	12.49
Net Profit	67.68	36.37	55.77	72.48	45.56	41.45	31.14	36.53
Eps in Rs	16.28	10.71	15.24	21	13.36	12.65	10.24	11.73