BALRAMPUR CHINI MILLS
Quarterly Results Analysis [Sep2025]
BALRAMPUR CHINI MILLS Quarterly Results
| Consolidated | Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹1,671 Cr | ₹1,542 Cr | ₹1,504 Cr | ₹1,192 Cr | ₹1,298 Cr | ₹1,422 Cr | ₹1,434 Cr | ₹1,230 Cr |
| Expenses | ₹1,550 Cr | ₹1,408 Cr | ₹1,138 Cr | ₹1,068 Cr | ₹1,249 Cr | ₹1,255 Cr | ₹1,090 Cr | ₹1,117 Cr |
| Operating Income | ₹120 Cr | ₹134 Cr | ₹365 Cr | ₹124 Cr | ₹49 Cr | ₹166 Cr | ₹345 Cr | ₹113 Cr |
| Other Income | ₹9 Cr | ₹6 Cr | ₹9 Cr | ₹7 Cr | ₹65 Cr | ₹8 Cr | ₹4 Cr | ₹54 Cr |
| Interest | ₹14 Cr | ₹34 Cr | ₹30 Cr | ₹7 Cr | ₹20 Cr | ₹36 Cr | ₹25 Cr | ₹8 Cr |
| Depreciation | ₹44 Cr | ₹44 Cr | ₹43 Cr | ₹44 Cr | ₹43 Cr | ₹43 Cr | ₹43 Cr | ₹42 Cr |
| Profit Before Tax | ₹71 Cr | ₹63 Cr | ₹301 Cr | ₹80 Cr | ₹51 Cr | ₹95 Cr | ₹281 Cr | ₹117 Cr |
| Profit After Tax | ₹45 Cr | ₹42 Cr | ₹219 Cr | ₹61 Cr | ₹59 Cr | ₹63 Cr | ₹195 Cr | ₹86 Cr |
| EPS | ₹2.67 | ₹2.55 | ₹11.35 | ₹3.49 | ₹3.33 | ₹3.48 | ₹10.08 | ₹4.53 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| BALRAMPUR CHINI MILLS | -1% | -5.4% | -20.6% |
| EID PARRY (INDIA) | 1.5% | -5.4% | 20.3% |
| TRIVENI ENGINEERING & INDUSTRIES | 0.8% | -0.7% | -7.6% |
| SHREE RENUKA SUGARS | -2.6% | -11% | -35.9% |
| BANNARI AMMAN SUGARS | -1.7% | 5.9% | -3.8% |
| BAJAJ HINDUSTHAN SUGAR | 0.5% | -9.3% | -35.5% |
| DALMIA BHARAT SUGAR AND INDUSTRIES | -2.4% | -13.7% | -27% |
| DCM SHRIRAM INDUSTRIES | 1.7% | -1.2% | -4.7% |
| GODAVARI BIOREFINERIES | 1.6% | -9.4% | -27% |
BALRAMPUR CHINI MILLS Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 8.33 % |
| Y-o-Y | 28.72 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Sep2025 | ₹1,671 Cr | 8.33 | |
| Jun2025 | ₹1,542 Cr | 2.57 | |
| Mar2025 | ₹1,504 Cr | 26.13 | |
| Dec2024 | ₹1,192 Cr | -8.15 | |
| Sep2024 | ₹1,298 Cr | -8.70 | |
| Jun2024 | ₹1,422 Cr | -0.88 | |
| Mar2024 | ₹1,434 Cr | 16.57 | |
| Dec2023 | ₹1,230 Cr | - | |
BALRAMPUR CHINI MILLS Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | -10.32 % |
| Y-o-Y | 145.29 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Sep2025 | ₹120 Cr | -10.32 | |
| Jun2025 | ₹134 Cr | -63.24 | |
| Mar2025 | ₹365 Cr | 195.07 | |
| Dec2024 | ₹124 Cr | 152.18 | |
| Sep2024 | ₹49 Cr | -70.45 | |
| Jun2024 | ₹166 Cr | -51.81 | |
| Mar2024 | ₹345 Cr | 204.02 | |
| Dec2023 | ₹113 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | -17.13 % |
| Y-o-Y | 90.74 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Sep2025 | 7.21% | -17.13 | |
| Jun2025 | 8.7% | -64.18 | |
| Mar2025 | 24.29% | 134.01 | |
| Dec2024 | 10.38% | 174.60 | |
| Sep2024 | 3.78% | -67.66 | |
| Jun2024 | 11.69% | -51.35 | |
| Mar2024 | 24.03% | 160.63 | |
| Dec2023 | 9.22% | - | |
BALRAMPUR CHINI MILLS Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 7.10 % |
| Y-o-Y | -24.07 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Sep2025 | ₹45 Cr | 7.10 | |
| Jun2025 | ₹42 Cr | -80.93 | |
| Mar2025 | ₹219 Cr | 255.73 | |
| Dec2024 | ₹61 Cr | 4.53 | |
| Sep2024 | ₹59 Cr | -6.64 | |
| Jun2024 | ₹63 Cr | -67.80 | |
| Mar2024 | ₹195 Cr | 128.59 | |
| Dec2023 | ₹86 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | -1.11 % |
| Y-o-Y | -41.06 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Sep2025 | 2.67 % | -1.11 | |
| Jun2025 | 2.7 % | -81.42 | |
| Mar2025 | 14.53 % | 182.14 | |
| Dec2024 | 5.15 % | 13.69 | |
| Sep2024 | 4.53 % | 2.26 | |
| Jun2024 | 4.43 % | -67.50 | |
| Mar2024 | 13.63 % | 96.12 | |
| Dec2023 | 6.95 % | - | |
BALRAMPUR CHINI MILLS Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 4.71 % |
| Y-o-Y | -19.82 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Sep2025 | ₹2.67 | 4.71 | |
| Jun2025 | ₹2.55 | -77.53 | |
| Mar2025 | ₹11.35 | 225.21 | |
| Dec2024 | ₹3.49 | 4.80 | |
| Sep2024 | ₹3.33 | -4.31 | |
| Jun2024 | ₹3.48 | -65.48 | |
| Mar2024 | ₹10.08 | 122.52 | |
| Dec2023 | ₹4.53 | - | |
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