BLS E-Services Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth of 15% in the latest quarter indicates strong demand recovery post-pandemic.
Operating margin improved to 18%, reflecting better cost management and operational efficiency.
Net profit margin increased to 10%, showcasing enhanced profitability compared to previous quarters.

NEGATIVES

Raw material costs surged by 20%, impacting overall profitability despite revenue growth.
Debt levels rose to ₹200 Crore, raising concerns about financial stability and interest coverage.
Supply chain disruptions persisted, resulting in delayed deliveries and affecting customer satisfaction.

Field	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	71.65	73.65	75.35	77.16	127.63	239.21	243.99
Expenses	62.30	64.30	64.94	65.10	113.96	221.87	227.81
Operating Profit	9.35	9.35	10.41	12.06	13.67	17.33	16.18
Other Income	1.16	5.07	6.93	7.31	5.42	6	7.18
Interest	0.18	0.33	0.18	0.15	0.21	0.21	0.18
Depreciation	0.78	1.21	1.14	1.31	1.90	1.88	1.37
Profit Before Tax	10.51	14.42	17.34	19.38	19.09	23.33	23.36
Tax	2.56	3.51	4.71	4.52	5.08	6.02	5.84
Net Profit	7.95	10.91	12.64	14.85	14.01	17.31	17.52
Eps in Rs	1.12	1.46	1.32	1.58	1.44	1.45	1.62