Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
2,560.33
2,419.74
2,714.50
2,681.92
2,274.41
2,253.19
2,159.35
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,560.33
2,419.74
2,714.50
2,681.92
2,274.41
2,253.19
2,159.35
Raw Material Cost
1,264.42
1,129.31
1,274.92
1,219.44
1,084.87
1,070.80
1,029.34
Purchase of Finished goods
36.08
29.03
34.88
33.63
30.09
26.61
29.52
(Increase) / Decrease In Stocks
-67.70
-4.42
-14.67
2.40
-12.25
-4.22
-18.81
Employee Cost
144.73
130.51
129.43
130.38
126.29
124.21
118.63
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
161.44
183.19
178.01
0.00
0.00
101.78
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
420.67
372.33
448.32
614.95
504.81
401.30
499.73
Total Expenditure (Excl Depreciation)
1,959.64
1,839.95
2,050.89
2,000.80
1,733.81
1,720.48
1,658.41
Operating Profit (PBDIT) excl Other Income
600.69
579.79
663.61
681.12
540.60
532.71
500.94
Other Income
187.29
90.50
161.63
170.74
65.63
107.09
105.76
Operating Profit (PBDIT)
787.98
670.29
825.24
851.86
606.23
639.80
606.70
Interest
15.71
41.21
21.92
30.87
36.44
23.85
21.71
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
772.27
629.08
803.32
820.99
569.79
615.95
584.99
Depreciation
172.59
166.44
163.40
174.15
160.85
160.43
155.29
Profit Before Tax
599.68
462.64
639.92
646.84
408.94
455.52
429.70
Tax
150.20
115.70
149.93
160.09
103.52
108.08
97.82
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
449.48
346.94
489.99
486.75
305.42
347.44
331.88
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
449.48
346.94
489.99
486.75
305.42
347.44
331.88
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
449.48
346.94
489.99
486.75
305.42
347.44
331.88
Equity Capital
38.66
38.66
38.66
38.66
38.66
38.66
38.66
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
9,360.06
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
23.25
17.95
25.35
25.18
15.8
17.97
17.17
Diluted Earnings per share
23.25
17.95
25.35
25.18
15.8
17.97
17.17
Operating Profit Margin (Excl OI)
23.46%
23.96%
24.45%
25.4%
23.77%
23.64%
23.2%
Gross Profit Margin
30.16%
26.0%
29.59%
30.61%
25.05%
27.34%
27.09%
PAT Margin
17.56%
14.34%
18.05%
18.15%
13.43%
15.42%
15.37%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2024 is 5.81% vs -10.86% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 29.56% vs -29.19% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 3.60% vs -12.63% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is -61.88% vs 88.00% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
Compare Quarterly Results Of Balkrishna Inds With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
2,560.33
7,000.82
-4,440.49
-63.43%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,560.33
7,000.82
-4,440.49
-63.43%
Raw Material Cost
1,264.42
4,656.10
-3,391.68
-72.84%
Purchase of Finished goods
36.08
7.04
29.04
412.50%
(Increase) / Decrease In Stocks
-67.70
-28.48
-39.22
-137.71%
Employee Cost
144.73
469.27
-324.54
-69.16%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
161.44
0.00
161.44
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
420.67
1,062.15
-641.48
-60.39%
Total Expenditure (Excl Depreciation)
1,959.64
6,166.08
-4,206.44
-68.22%
Operating Profit (PBDIT) excl Other Income
600.69
834.74
-234.05
-28.04%
Other Income
187.29
98.08
89.21
90.96%
Operating Profit (PBDIT)
787.98
932.82
-144.84
-15.53%
Interest
15.71
93.65
-77.94
-83.22%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
772.27
839.17
-66.90
-7.97%
Depreciation
172.59
414.99
-242.40
-58.41%
Profit Before Tax
599.68
424.18
175.50
41.37%
Tax
150.20
108.72
41.48
38.15%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
449.48
315.46
134.02
42.48%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
449.48
315.46
134.02
42.48%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.01
-0.01
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
449.48
315.45
134.03
42.49%
Equity Capital
38.66
4.24
34.42
811.79%
Face Value
2.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
23.25
743.99
-720.74
-96.87%
Diluted Earnings per share
23.25
743.80
-720.55
-96.87%
Operating Profit Margin (Excl OI)
23.46%
11.92%
0.00
11.54%
Gross Profit Margin
30.16%
11.99%
0.00
18.17%
PAT Margin
17.56%
4.51%
0.00
13.05%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,560.33 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 5.81% vs -10.86% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 12.57% vs 5.03% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 449.48 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 29.56% vs -29.19% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 47.17% vs 181.80% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 600.69 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 3.60% vs -12.63% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 11.12% vs 100.75% in Dec 2023
Quarterly - Interest
Interest 15.71 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -61.88% vs 88.00% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -56.89% vs 156.26% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.46%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
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