BALRAMCHIN · Fast Moving Consumer Goods
Balrampur Chini Mills Ltd. reported revenue of ₹1,230 cr for October to December 2023, — on the year and −20.1% on the quarter.
Operating profit (EBITDA) was ₹113 cr, a margin of 9.2%, — on the year and −153 bps on the quarter.
Net profit was ₹91.0 cr, — on the year and −45.2% on the quarter, with earnings per share of ₹4.53.
Written from the quarterly statements. The filing read adds the balance sheet and cash flow, the auditor's review, segment results, one-off items line by line and what management said on the call.
Other income is carrying a large and rising share of profit. Treasury gains, interest, or one-off?
Other income was 49% of profit before tax.
Source: Quarterly statements
Could not run on this quarter: Headline vs core profit, Exceptional items that recur, Operating margin on the year, Depreciation falling, Finance cost rising, Swing to loss or profit, Cash behind the profit, Receivables against sales, Inventory against sales, Borrowing while holding cash, Auditor's review or audit report, IPO money used as stated, Related-party transactions, Exits, postponements, restatements, Promoter pledges and allotments, Earlier promises against delivery, When the results were filed. Most need the filing read (balance sheet, cash flow, auditor, disclosures).
| Q2 FY24 | Q3 FY24 | Q4 FY24 | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ₹1,539 cr | ₹1,230 cr | ₹1,434 cr | ₹1,422 cr | ₹1,298 cr | ₹1,192 cr | ₹1,504 cr | ₹1,542 cr | ₹1,671 cr | ₹1,454 cr | ₹1,604 cr | ₹1,637 cr |
| YoY | — | — | — | +2% | −16% | −3% | +5% | +8% | +29% | +22% | +7% | +6% |
| EBITDA margin | 10.7% | 9.2% | 24.1% | 11.7% | 3.8% | 10.4% | 24.3% | 8.7% | 7.2% | 13.9% | 17.8% | 7.0% |
| Other income, % of PBT | 52% | 49% | 4% | 15% | 124% | 18% | 6% | 22% | 23% | 10% | 9% | 36% |
| Exceptional items | — | — | — | — | — | — | — | — | — | — | — | — |
| Tax rate | 25% | 26% | 30% | 31% | −14% | 21% | 26% | 29% | 33% | 34% | 32% | 25% |
| Net profit | ₹166 cr | ₹91.0 cr | ₹203 cr | ₹70.0 cr | ₹67.0 cr | ₹70.0 cr | ₹229 cr | ₹52.0 cr | ₹54.0 cr | ₹113 cr | ₹160 cr | ₹44.0 cr |
| YoY | — | — | — | −5% | −60% | −23% | +13% | −26% | −19% | +61% | −30% | −15% |
| Core profit YoY | — | — | — | −2% | −113% | +16% | +5% | −34% | — | +111% | −27% | −33% |
| EPS | ₹8.24 | ₹4.53 | ₹10.08 | ₹3.48 | ₹3.33 | ₹3.49 | ₹11.35 | ₹2.55 | ₹2.67 | ₹5.62 | ₹7.90 | ₹2.09 |
| Flags | 1 | 1 | · | ✓ | 3 | ✓ | ✓ | ✓ | ✓ | ✓ | 1 | 1 |
Each quarter is read with the same rules. Balance-sheet and cash checks run on half-year and annual quarters; filing-read checks run where a read exists.
Balrampur Chini Mills Ltd. reported revenue of ₹1,230 cr (— on the year) and net profit of ₹91.0 cr (— on the year) for October to December 2023.
1 check raised a question: Other income is carrying a large and rising share of profit. Treasury gains, interest, or one-off?
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