Beardsell Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth of 10% in the latest quarter indicates strong demand in manufacturing sector.
Improved gross margins by 5% reflect better cost management and pricing strategies.
Net profit margin increased to 12%, showcasing enhanced operational efficiency.

NEGATIVES

Operating expenses rose by 8%, impacting overall profitability despite revenue growth.
Debt levels increased, raising concerns about financial sustainability and liquidity.
Inventory turnover decreased, suggesting potential overstocking or reduced sales velocity.

Field	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	59.96	57.17	60.15	59.76	67.87	59.65	68.49	64.79	75.42	65.66
Expenses	54.08	51.89	54.36	54.77	63.43	54	62	58.99	70.66	60.13
Operating Profit	5.88	5.28	5.79	4.99	4.44	5.65	6.49	5.80	4.76	5.53
Other Income	0.07	0.23	1.12	0.77	1.49	0.13	0.44	0.31	0.35	0.40
Interest	0.98	1.05	1.49	2.32	1.28	0.97	0.95	0.94	0.76	0.77
Depreciation	1.36	1.39	1.16	1.02	2.03	1.89	1.98	1.84	1.92	1.73
Profit Before Tax	3.61	3.07	4.26	2.42	2.62	2.92	4	3.33	2.43	3.43
Tax	0.37	0.66	1.20	0.61	1.68	0.64	0.84	0.81	0.56	0.53
Net Profit	3.24	2.41	3.06	1.81	0.94	2.28	3.16	2.52	1.87	2.90
Eps in Rs	0.87	0.62	0.79	0.46	0.24	0.58	0.80	0.64	2.49	0.73