Balu Forge Industries Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue shows consistent growth, increasing from ₹112.38 Crore to ₹222.88 Crore in recent quarters.
Net profit surged to ₹48.14 Crore in the latest quarter, indicating strong profitability.
Operating profit margin improved significantly, reflecting better cost management.

NEGATIVES

Expenses rose sharply, particularly in materials, impacting overall profitability.
Profit before tax has fluctuated, with a noticeable drop in the latest quarter compared to previous quarters.
Tax liabilities increased, affecting net profit margins despite higher revenues.

Field	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	139.22	147.07	161.17	175.31	222.88	255.78	269.65	233.20
Expenses	113.32	118.74	130.94	134.45	161.43	191.19	199.75	164.84
Operating Profit	25.90	28.34	30.23	40.86	61.45	64.59	69.90	68.36
Other Income	4.06	1.86	4.38	1.06	2.50	9.57	4.17	1.68
Interest	3.76	3.86	3.53	1.55	2.94	2.26	4.21	2.23
Depreciation	0.46	0.51	0.62	0.80	0.83	0.85	0.87	1.69
Profit Before Tax	29.96	30.20	34.61	41.91	63.95	74.16	74.06	70.04
Tax	6.69	4.75	6.33	7.75	15.81	15.16	11.38	13.01
Net Profit	23.27	25.46	28.28	34.17	48.14	59.01	62.69	57.03
Eps in Rs	2.47	2.58	2.76	3.33	4.55	5.52	5.74	5.04