BPCL Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth in latest quarter indicates strong demand and effective sales strategies, increasing from ₹117,949 crore to ₹127,551 crore.
Net profit recovery with a significant rise from ₹2,297.23 crore to ₹3,805.94 crore shows improved cost management and operational efficiency.
Operating profit margin improved to 3.81%, reflecting better profitability practices compared to previous quarters.

NEGATIVES

Declining profit margins in recent quarters suggest rising costs or pricing pressures, with a drop from ₹8,243.55 crore to ₹3,181.42 crore.
Expenses have seen volatility, peaking at ₹1,25,618 crore, indicating potential issues in cost control.
Other income sources decreased, impacting overall profitability, showing dependency on core revenue streams.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25	Sep 25
Revenue	1,28,264	1,16,657	1,29,984.84	1,32,086.86	1,28,106.39	1,17,948.75	1,27,550.57	1,26,916.18	1,29,614.69	1,21,604.70
Expenses	1,12,478.64	1,03,716.54	1,23,785.98	1,22,929.33	1,22,479.78	1,13,431.67	1,20,024.98	1,19,179.67	1,19,936.74	1,11,843.52
Operating Profit	15,785.36	12,940.46	6,198.86	9,157.53	5,626.61	4,517.08	7,525.59	7,736.51	9,677.95	9,761.18
Other Income	561.69	675.61	490.75	506.68	570.49	697.45	607.79	804.58	749.71	952.77
Interest	1,071.40	1,190.19	920.50	966.80	888.95	922.70	861.26	918.53	757.73	833.26
Depreciation	1,613.96	1,605.27	1,830.14	1,721.89	1,686.13	1,778.63	1,809.82	1,982.11	1,888.96	1,958.13
Profit Before Tax	14,102.50	11,055.70	4,366.94	6,669.25	3,858.90	3,093.67	5,332.97	5,896.76	8,871.69	8,344.59
Tax	3,458.21	2,812.19	1,185.52	1,879.68	1,017.35	796.44	1,527.03	1,504.93	2,032.67	2,153.10
Net Profit	10,644.30	8,243.55	3,181.42	4,789.57	2,841.55	2,297.23	3,805.94	4,391.83	6,839.02	6,191.49
Eps in Rs	24.99	19.36	7.47	11.23	6.65	5.38	8.91	10.28	16.01	14.49