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
630.41
638.91
638.16
576.69
584.63
585.61
592.29
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
630.41
638.91
638.16
576.69
584.63
585.61
592.29
Raw Material Cost
408.09
411.82
417.24
364.52
363.05
378.46
383.47
Purchase of Finished goods
6.50
21.96
8.44
10.43
21.45
4.79
14.84
(Increase) / Decrease In Stocks
-2.23
0.90
4.71
-0.80
-0.84
2.40
1.78
Employee Cost
59.92
56.89
67.47
71.84
56.99
56.23
58.35
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.00
0.00
0.00
0.00
-0.01
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
74.20
77.22
76.37
39.20
70.44
68.84
69.13
Total Expenditure (Excl Depreciation)
546.49
568.79
574.23
485.19
511.09
510.71
527.56
Operating Profit (PBDIT) excl Other Income
83.92
70.12
63.93
91.50
73.54
74.90
64.73
Other Income
8.63
11.46
12.30
17.70
10.54
12.61
10.18
Operating Profit (PBDIT)
92.55
81.58
76.23
109.20
84.08
87.51
74.91
Interest
9.27
5.07
6.12
5.81
5.45
4.52
6.27
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
83.28
76.51
70.11
103.39
78.63
82.99
68.64
Depreciation
15.33
14.28
14.50
15.46
14.40
14.45
14.86
Profit Before Tax
67.94
62.23
55.61
87.92
64.23
68.55
53.79
Tax
19.80
18.89
11.05
26.84
15.22
21.03
12.09
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
48.14
43.34
44.56
61.08
49.02
47.52
41.70
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
48.14
43.34
44.56
61.08
49.02
47.52
41.70
Share in Profit of Associates
13.58
17.75
18.38
12.26
16.66
15.02
14.15
Minority Interest
-2.72
-1.43
-0.89
-0.42
-0.94
-1.32
-1.46
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
64.45
62.53
63.83
73.77
66.62
63.86
57.31
Equity Capital
171.00
171.00
171.00
171.00
171.00
171.00
171.00
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
1,613.29
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
3.77
3.66
3.73
4.31
3.9
3.73
3.35
Diluted Earnings per share
3.77
3.66
3.73
4.32
3.89
3.74
3.35
Operating Profit Margin (Excl OI)
13.31%
10.97%
10.02%
15.87%
12.58%
12.79%
10.93%
Gross Profit Margin
13.21%
11.98%
10.99%
17.93%
13.45%
14.17%
11.59%
PAT Margin
7.64%
6.78%
6.98%
10.59%
8.38%
8.11%
7.04%
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 -1.33% vs 0.12% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 3.07% vs -2.04% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 19.68% vs 9.68% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 82.84% vs -17.16% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of Balmer Lawrie With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
630.41
1,147.10
-516.69
-45.04%
Other Operating Income
0.00
0.00
0.00
Total Operating income
630.41
1,147.10
-516.69
-45.04%
Raw Material Cost
408.09
0.00
408.09
Purchase of Finished goods
6.50
0.00
6.50
(Increase) / Decrease In Stocks
-2.23
0.00
-2.23
Employee Cost
59.92
63.50
-3.58
-5.64%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.01
928.50
-928.49
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
74.20
36.60
37.60
102.73%
Total Expenditure (Excl Depreciation)
546.49
1,028.60
-482.11
-46.87%
Operating Profit (PBDIT) excl Other Income
83.92
118.50
-34.58
-29.18%
Other Income
8.63
6.80
1.83
26.91%
Operating Profit (PBDIT)
92.55
125.30
-32.75
-26.14%
Interest
9.27
5.90
3.37
57.12%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
83.28
119.40
-36.12
-30.25%
Depreciation
15.33
30.50
-15.17
-49.74%
Profit Before Tax
67.94
111.40
-43.46
-39.01%
Tax
19.80
9.30
10.50
112.90%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
48.14
79.60
-31.46
-39.52%
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
48.14
79.60
-31.46
-39.52%
Share in Profit of Associates
13.58
22.50
-8.92
-39.64%
Minority Interest
-2.72
1.20
-3.92
-326.67%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
64.45
100.90
-36.45
-36.12%
Equity Capital
171.00
15.30
155.70
1,017.65%
Face Value
10.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
3.77
13.19
-9.42
-71.42%
Diluted Earnings per share
3.77
13.01
-9.24
-71.02%
Operating Profit Margin (Excl OI)
13.31%
10.33%
0.00
2.98%
Gross Profit Margin
13.21%
10.41%
0.00
2.80%
PAT Margin
7.64%
8.90%
0.00
-1.26%
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 630.41 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -1.33% vs 0.12% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 7.83% vs 13.74% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 64.45 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 3.07% vs -2.04% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -3.26% vs 85.06% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 83.92 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 19.68% vs 9.68% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 14.11% vs 46.99% in Dec 2023
Quarterly - Interest
Interest 9.27 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 82.84% vs -17.16% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 70.09% vs 6.86% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.31%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
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