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
255.78
222.88
175.31
161.17
147.08
139.22
112.38
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
255.78
222.88
175.31
161.17
147.08
139.22
112.38
Raw Material Cost
147.76
156.06
102.61
141.93
109.64
117.85
76.25
Purchase of Finished goods
21.77
-13.15
13.34
-35.33
-11.97
-25.19
3.15
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
6.14
6.05
5.07
4.02
3.98
3.76
1.72
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.01
0.00
0.00
0.00
0.00
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
12.41
8.69
11.08
16.17
12.71
12.68
9.38
Total Expenditure (Excl Depreciation)
188.08
157.66
132.10
126.79
114.36
109.10
90.49
Operating Profit (PBDIT) excl Other Income
67.70
65.22
43.21
34.38
32.72
30.12
21.89
Other Income
9.57
2.35
1.06
4.38
1.62
4.06
0.11
Operating Profit (PBDIT)
77.27
67.57
44.27
38.76
34.34
34.18
22.00
Interest
2.26
2.94
1.55
3.53
3.86
3.76
2.48
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
75.01
64.63
42.72
35.23
30.48
30.42
19.52
Depreciation
0.85
0.83
0.80
0.62
0.51
0.46
0.46
Profit Before Tax
74.16
63.80
41.91
34.61
29.95
29.96
19.07
Tax
15.16
15.81
7.75
6.34
4.75
6.69
2.40
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
59.01
48.00
34.17
28.28
25.21
23.27
16.67
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
59.01
48.00
34.17
28.28
25.21
23.27
16.67
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
59.01
48.00
34.17
28.28
25.21
23.27
16.67
Equity Capital
109.44
109.44
102.59
102.59
102.59
100.09
83.36
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
5.39
4.39
3.33
2.76
2.46
2.32
2.0
Diluted Earnings per share
5.19
4.26
3.33
2.74
2.57
2.47
2.0
Operating Profit Margin (Excl OI)
26.47%
29.26%
24.65%
21.33%
22.25%
21.63%
19.48%
Gross Profit Margin
29.33%
29.0%
24.37%
21.86%
20.72%
21.85%
17.37%
PAT Margin
23.07%
21.54%
19.49%
17.55%
17.14%
16.71%
14.83%
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 14.76% vs 27.13% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 22.94% vs 40.47% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 3.80% vs 50.94% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is -23.13% vs 89.68% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
Compare Quarterly Results Of Balu Forge With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
255.78
660.94
-405.16
-61.30%
Other Operating Income
0.00
0.00
0.00
Total Operating income
255.78
660.94
-405.16
-61.30%
Raw Material Cost
147.76
0.00
147.76
Purchase of Finished goods
21.77
0.00
21.77
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
6.14
8.04
-1.90
-23.63%
Power Cost
0.00
19.95
-19.95
-100.00%
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
25.82
-25.82
-100.00%
Other Expenses
12.41
117.70
-105.29
-89.46%
Total Expenditure (Excl Depreciation)
188.08
171.51
16.57
9.66%
Operating Profit (PBDIT) excl Other Income
67.70
489.43
-421.73
-86.17%
Other Income
9.57
13.53
-3.96
-29.27%
Operating Profit (PBDIT)
77.27
502.96
-425.69
-84.64%
Interest
2.26
144.49
-142.23
-98.44%
Exceptional Items
0.00
-2.39
2.39
100.00%
Gross Profit (PBDT)
75.01
356.08
-281.07
-78.93%
Depreciation
0.85
106.37
-105.52
-99.20%
Profit Before Tax
74.16
242.22
-168.06
-69.38%
Tax
15.16
97.26
-82.10
-84.41%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
59.01
144.96
-85.95
-59.29%
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
59.01
144.96
-85.95
-59.29%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
9.43
-9.43
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
59.01
135.53
-76.52
-56.46%
Equity Capital
109.44
16,081.07
-15,971.63
-99.32%
Face Value
10.00
275.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
5.39
2.32
3.07
132.33%
Diluted Earnings per share
5.19
2.41
2.78
115.35%
Operating Profit Margin (Excl OI)
26.47%
74.05%
0.00
-47.58%
Gross Profit Margin
29.33%
53.87%
0.00
-24.54%
PAT Margin
23.07%
21.93%
0.00
1.14%
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 255.78 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 14.76% vs 27.13% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 73.91% vs 64.54% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 59.01 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 22.94% vs 40.47% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 134.07% vs 120.17% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 67.70 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 3.80% vs 50.94% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 106.91% vs 86.86% in Dec 2023
Quarterly - Interest
Interest 2.26 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -23.13% vs 89.68% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -41.45% vs 39.86% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 26.47%
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 improved from Dec 2023
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