BCL Industries Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth in the latest quarter rose to ₹746.13 crore, a significant increase from ₹613.65 crore previously.
Operating profit margin improved to 37.01%, indicating enhanced operational efficiency.
Net profit surged to ₹29.87 crore in the latest quarter, reflecting strong performance compared to earlier quarters.

NEGATIVES

Profit before tax declined to ₹39.28 crore, lower than ₹34.87 crore in the prior quarter, indicating potential profitability concerns.
Expenses increased to ₹709.12 crore, impacting overall profitability despite revenue growth.
Tax rates fluctuated significantly, affecting net profit stability across quarters.

Field	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	456.96	445.96	480.71	644.19	613.65	658.51	746.13	761.53	743.43	820.30
Expenses	409.72	406.47	433.88	589.54	563.27	604.66	691.17	715.04	694.13	766.81
Operating Profit	47.24	39.49	46.84	54.65	50.38	53.86	54.95	46.49	49.30	53.50
Other Income	0.72	1.81	2.02	2.06	2	1.79	2.28	1.90	3.10	2.63
Interest	7.42	6.71	9.29	9.68	7.39	11.10	6.48	7.93	5.46	6.91
Depreciation	7.29	7.11	9.24	9.52	10.12	11.05	11.47	11.59	11.99	11.46
Profit Before Tax	33.24	26.98	30.33	37.51	34.87	33.50	39.28	28.86	34.95	37.75
Tax	8.64	7.22	10.66	4.72	11.16	8.99	9.42	7.95	7.39	4.27
Net Profit	24.60	19.76	19.67	32.78	23.71	24.51	29.87	20.92	27.56	33.48
Eps in Rs	1.01	0.77	0.72	1.20	0.85	0.81	1.75	0.65	0.86	1.04