BirlaNu Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth in the latest quarter indicates recovery from previous lows, showcasing improved market demand.
Positive operating profit in recent quarters suggests cost management is becoming effective.
Net profit turned positive again in the latest quarter, signaling potential for sustained profitability.

NEGATIVES

Significant drop in revenue compared to peak quarters raises concerns about sales volatility.
Recurring losses in key profit metrics highlight ongoing operational challenges.
High tax burden in recent periods could constrain future net profitability.

Field	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	723.22	784.24	852.01	1,106.61	774.46	805.25	928.91	1,052.28
Expenses	766.28	805.43	866.16	1,090.38	868.69	860.07	958.75	1,066.48
Operating Profit	-43.06	-21.19	-14.15	16.23	-94.23	-54.82	-29.84	-14.20
Other Income	5.04	9.88	10.77	5.43	19.17	3.76	10.04	19.39
Interest	17.16	7.95	0.69	16.89	17.40	17.38	16.57	16.89
Depreciation	28.92	29.81	31.12	35.83	35.76	36.80	35.69	37
Profit Before Tax	-24.50	-10.64	-2.95	21.22	6.24	-51.10	-19.81	5.18
Tax	-8.72	-3.46	-2.84	8.60	-8.43	-15.62	4.90	6.50
Net Profit	-15.78	-7.18	-0.11	12.62	14.67	-35.48	-24.71	-1.32
Eps in Rs	-20.94	-9.52	-0.15	16.74	19.45	-47.05	-32.77	-1.75