Barak Valley Cements Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue increased from ₹50.76 Crore to ₹59.09 Crore in the latest quarter, showing strong demand recovery.
Operating profit margin improved to 4.15%, reflecting better cost management.
Net profit saw a rebound to ₹3.17 Crore, indicating effective operational strategies.

NEGATIVES

Net profit dipped to ₹-0.54 Crore in the previous quarter, highlighting volatility in profitability.
Revenue fell significantly from ₹68.59 Crore to ₹41.71 Crore, indicating demand fluctuations.
Operating profit margin dropped to 0% last quarter, raising concerns over operational efficiency.

Field	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	60.68	55.56	50.76	59.09	68.59	53.54	41.71	54.72	57.96	57.52
Expenses	54.22	49.04	43.87	52.80	64.15	46.60	39.25	48.91	53.65	52.94
Operating Profit	6.47	6.52	6.89	6.29	4.44	6.93	2.47	5.81	4.31	4.59
Other Income	0.93	0.93	0.18	0.15	2.37	0.10	0.05	0.26	0.64	0.19
Interest	2.38	1.85	2.10	1.63	2.04	1.31	1.42	1.59	1.26	1.04
Depreciation	1.85	1.66	1.65	1.81	2.37	1.47	1.48	1.48	1.50	1.48
Profit Before Tax	3.17	3.94	3.32	3	2.40	4.25	-0.38	3	2.19	2.26
Tax	1.89	0.67	0.56	0.60	3.57	1.08	0.17	1.65	1.01	0.93
Net Profit	1.28	3.26	2.76	2.40	-1.17	3.17	-0.54	1.36	1.18	1.33
Eps in Rs	0.58	1.47	1.24	1.08	-0.53	1.43	-0.24	0.61	0.53	0.60