Balrampur Chini Mill Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Strong revenue growth in the latest quarter, up 10.8% from the previous quarter.
Net profit significantly increased to ₹166.25 Crore, showing robust operational performance.
Operating profit margin improved, indicating better cost management and efficiency.

NEGATIVES

Net profit declined by 25% in the latest quarter compared to the previous quarter.
Expenses have remained high, reducing overall profitability despite revenue growth.
Profit before tax fluctuated significantly, raising concerns about financial stability.

Field	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	1,491.53	1,389.62	1,539.47	1,230.39	1,434.26	1,421.60	1,297.95	1,192.15	1,503.68	1,542.28
Expenses	1,087.64	1,226.44	1,374.59	1,117	1,089.54	1,255.47	1,248.86	1,068.37	1,138.44	1,408.03
Operating Profit	403.89	163.18	164.89	113.39	344.72	166.13	49.08	123.78	365.24	134.25
Other Income	16.31	12.20	109.50	53.93	4.30	7.68	64.89	6.77	9.48	6.30
Interest	21.14	33.52	17.20	7.92	24.99	36.03	20.03	6.94	30.46	33.67
Depreciation	40.17	40.57	41.24	41.97	42.58	42.60	43.19	43.62	43.13	43.70
Profit Before Tax	364.20	106.71	222.88	123.24	289.37	102.38	59.15	89.02	311.70	73.08
Tax	109.75	33.21	56.63	31.91	85.98	32.23	-8.02	18.55	82.58	21.51
Net Profit	254.45	73.50	166.25	91.33	203.39	70.15	67.18	70.47	229.12	51.57
Eps in Rs	12.51	3.64	8.24	4.53	10.08	3.48	3.33	3.49	11.35	2.55