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Highlights
🔹 The presented financial data is Consolidated to provide a comprehensive overview of the company performance. 🔹 Sales over the Year and quarter: The company’s sales declined by -1.87 % over the year, substantial increase in net sales/revenue by 8.14 %. 🔹 Income over the Year and quarter: There has been either a marginal increase or a decline in other income over the past year which is 164.9 %. Marginal decrease of -11.87% in other income during this quarter. 🔹 Profit over the Year and quarter: Significant improvement in profitability for Bharat Petroleum Corporation Limited. Notable increase of 19.63 % in net profit Year to Year, Bharat Petroleum Corporation Limited’s profitability increased by 65.68 % in this quarter. 🔹 EPS over the Year and quarter: EPS increased by 19.28 % Year to Year. EPS increased by 65.61 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 115499.14 Cr | Rs. 102787.45 Cr | Rs. 113165.87 Cr | + 8.14 % | -1.87 % |
Expenses | Rs. 109300.28 Cr | Rs. 98270.37 Cr | Rs. 105710.12 Cr | + 7.57 % | -3.28 % |
Operating Profit | Rs. 6198.86 Cr | Rs. 4517.08 Cr | Rs. 7455.75 Cr | + 65.06 % | + 20.28 % |
OPM % | 5.37 % | 4.39 % | 6.59 % | + 2.2 % | + 1.22 % |
Other Income | Rs. 206.98 Cr | Rs. 622.13 Cr | Rs. 548.3 Cr | -11.87 % | + 164.9 % |
Interest | Rs. 700.18 Cr | Rs. 922.7 Cr | Rs. 861.26 Cr | -6.66 % | + 23.01 % |
Depreciation | Rs. 1830.14 Cr | Rs. 1778.63 Cr | Rs. 1809.82 Cr | + 1.75 % | -1.11 % |
Profit before tax | Rs. 3875.52 Cr | Rs. 2437.88 Cr | Rs. 5332.97 Cr | + 118.75 % | + 37.61 % |
Tax % | 30.59 % | 32.67 % | 28.26 % | -4.41 % | -2.33 % |
Net Profit | Rs. 3181.42 Cr | Rs. 2297.23 Cr | Rs. 3805.94 Cr | + 65.68 % | + 19.63 % |
EPS in Rs | Rs. 7.47 | Rs. 5.38 | Rs. 8.91 | + 65.61 % | + 19.28 % |
Today, we’re looking at Bharat Petroleum Corporation Limited’s financial performance for the Q3(Dec 2024-25).Starting with the top line, the company reported a significant year-over-year sales decline of -1.87 %. However, it did see a marginal increase of 8.14 % from the previous quarter. Expenses ticked up slightly by 7.57 % quarter-on-quarter, aligning with the annual decline of -3.28 %. Operating profit, while up 20.28 % compared to last year, faced a quarter-on-quarter increase of 65.06 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 1.22 %, but an expansion of 2.2 % sequentially. Other income fell by -11.87 % compared to the last quarter, despite an annual growth of 164.9 %. Interest expenses dropped significantly by -6.66 % from the previous quarter, yet the year-over-year increase remains at a moderate 23.01 %. Depreciation costs climbed by 1.75 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -1.11 %. Profit before tax grew annually by 37.61 % but saw an increase from the preceding quarter by 118.75 %.
Tax expenses as a percentage of profits decreased slightly by -2.33 % compared to last year, with a more notable quarter-on-quarter decrease of -4.41 %. Net profit rose by 19.63 % year-on-year but experienced a 65.68 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 19.28 % but a quarterly rise of 65.61 %. In summary, Bharat Petroleum Corporation Limited’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 115499.14 Cr | Rs. 102787.45 Cr | Rs. 113165.87 Cr | + 8.14 % | -1.87 % |
Expenses | Rs. 109300.28 Cr | Rs. 98270.37 Cr | Rs. 105710.12 Cr | + 7.57 % | -3.28 % |
Operating Profit | Rs. 6198.86 Cr | Rs. 4517.08 Cr | Rs. 7455.75 Cr | + 65.06 % | + 20.28 % |
Net Profit | Rs. 3181.42 Cr | Rs. 2297.23 Cr | Rs. 3805.94 Cr | + 65.68 % | + 19.63 % |
EPS in Rs | Rs. 7.47 | Rs. 5.38 | Rs. 8.91 | + 65.61 % | + 19.28 % |
In reviewing Bharat Petroleum Corporation Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -1.87 % year-on-year, however, there was a minor increase of 8.14 % from the previous quarter. Expenses decreased by -3.28 % compared to the previous year, with a 7.57 % increase quarter-on-quarter. Operating Profit surged by 20.28 % annually, and saw a 65.06 % increase from the last quarter.
Net Profit showed yearly increase of 19.63 %, and experienced a 65.68 % increase from the previous quarter. Earnings Per Share (EPS) rose by 19.28 % annually, however rose by 65.61 % compared to the last quarter. In essence, while Bharat Petroleum Corporation Limited exhibits strong annual growth indicators, short-term improvements suggest the potential for recovery and the importance of strategic adjustments to counter market challenges effectively. That’s all for now in the financial sector.