LG Balakrishnan&Bros Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue shows consistent growth, peaking at ₹660.93 crore in Q4 FY2024.
Net profit rebounded positively in Q4 FY2024 with ₹77.58 crore, reflecting a robust demand.
Operating margins remain stable, indicating efficient cost management despite fluctuating expenses.

NEGATIVES

Profit declined slightly to ₹72.73 crore in Q1 FY2025, signaling potential margin pressures.
Expenses have increased, leading to a decrease in profit margins compared to previous quarters.
Fluctuations in other income due to exceptional items may indicate volatility in financial performance.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25	Sep 25
Revenue	538.61	600.11	600.37	606.96	571.29	660.93	676.90	669.17	657.04	787.02
Expenses	451.61	496.41	493.84	505.99	482.12	550.93	563.26	567.14	559.94	650.49
Operating Profit	87	103.69	106.53	100.97	89.17	110	113.64	102.04	97.11	136.53
Other Income	10.27	11.70	11.78	11.99	14.12	13.96	11.70	15.45	15.16	14.51
Interest	1.71	1.71	1.84	2.81	2.19	2.44	2.17	3.38	3.07	3.53
Depreciation	18.41	18.49	19.60	21.45	21.09	21.85	23.95	24.63	26.37	27.76
Profit Before Tax	74.28	100.64	96.86	92.92	87.25	102.88	99.21	102.05	91.20	120.31
Tax	18.83	25.15	24.13	25.10	22.04	25.30	23.94	18.02	24.23	26.65
Net Profit	55.45	75.49	72.73	67.82	65.22	77.58	75.27	84.03	66.97	93.66
Eps in Rs	17.66	24.05	23.11	21.62	20.78	24.31	23.61	26.35	21	29.36