Balmer Lawrie & Co Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue shows a general upward trend, peaking in recent quarters, indicating strong market demand.
Net profit increased notably in the latest quarter, reflecting improved operational efficiency.
Operating profit margins stabilized, suggesting effective cost management amidst fluctuating revenues.

NEGATIVES

Expenses have remained high, particularly in the latest quarter, impacting overall profitability.
Recent decrease in net profit compared to previous quarters raises concerns about sustainability.
Operating profit margins have shown volatility, indicating potential challenges in maintaining profitability.

Field	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	608.05	592.29	585.61	584.63	576.69	638.16	638.91	630.41	608.16	680.66
Expenses	555.59	527.56	510.71	511.09	485.20	574.23	568.79	546.49	513.54	597.49
Operating Profit	52.45	64.73	74.90	73.55	91.49	63.93	70.11	83.91	94.62	83.17
Other Income	17.17	10.18	12.61	10.54	17.70	12.30	11.46	8.63	17.63	9.47
Interest	4.51	6.27	4.52	5.45	5.81	6.12	5.07	9.27	6.06	6.72
Depreciation	14.38	14.86	14.45	14.40	15.46	14.50	14.28	15.33	16.16	14.50
Profit Before Tax	69.10	67.93	83.57	80.90	100.19	73.99	79.99	81.53	104.77	86.79
Tax	25.81	12.09	21.03	15.22	26.84	11.05	18.89	19.80	31.25	19.44
Net Profit	43.30	55.85	62.54	65.67	73.34	62.94	61.10	61.72	73.52	67.35
Eps in Rs	2.61	3.35	3.74	3.89	4.32	3.73	3.66	3.77	4.39	4.03