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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 experienced a substantial growth of 1.11 % in the past year, decrease in net sales/revenue by -7.93 %.
- 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 58.05 %. Marginal increase in other income during this quarter, up by 9.05%.
- Profit over the Year and quarter: Challenges in sustaining profitability for Bharat Petroleum Corporation Limited. Profit dropped by -72.13 % Year to Year, Bharat Petroleum Corporation Limited’s profitability dropped by -19.16 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -86.10 % Year to Year. EPS decreased by -19.1 % in previous quarter. Analysis needed for shareholder value.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 116657.34 Cr | Rs. 128106.39 Cr | Rs. 117948.75 Cr | -7.93 % | + 1.11 % |
Expenses | Rs. 103716.83 Cr | Rs. 122479.78 Cr | Rs. 113431.67 Cr | -7.39 % | + 9.37 % |
Operating Profit | Rs. 12940.51 Cr | Rs. 5626.61 Cr | Rs. 4517.08 Cr | -19.72 % | -65.09 % |
OPM % | 11.09 % | 4.39 % | 3.83 % | -0.56 % | -7.26 % |
Other Income | Rs. 393.64 Cr | Rs. 570.49 Cr | Rs. 622.13 Cr | + 9.05 % | + 58.05 % |
Interest | Rs. 973.21 Cr | Rs. 888.95 Cr | Rs. 922.7 Cr | + 3.8 % | -5.19 % |
Depreciation | Rs. 1605.27 Cr | Rs. 1686.13 Cr | Rs. 1778.63 Cr | + 5.49 % | + 10.8 % |
Profit before tax | Rs. 10755.67 Cr | Rs. 3622.02 Cr | Rs. 2437.88 Cr | -32.69 % | -77.33 % |
Tax % | 26.15 % | 29.24 % | 32.67 % | + 3.43 % | + 6.52 % |
Net Profit | Rs. 8243.55 Cr | Rs. 2841.55 Cr | Rs. 2297.23 Cr | -19.16 % | -72.13 % |
EPS in Rs | Rs. 38.71 | Rs. 6.65 | Rs. 5.38 | -19.1 % | -86.1 % |
Today, we’re looking at Bharat Petroleum Corporation Limited’s financial performance for the Q2(Sep 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 1.11 %. However, it did see a marginal slip of -7.93 % from the previous quarter. Expenses decreased slightly by -7.39 % quarter-on-quarter, aligning with the annual rise of 9.37 %. Operating profit, while down -65.09 % compared to last year, faced a quarter-on-quarter dip of -19.72 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -7.26 %, but a shrinkage of -0.56 % sequentially. Other income rose by 9.05 % compared to the last quarter, despite an annual growth of 58.05 %. Interest expenses surged remarkably by 3.8 % from the previous quarter, yet the year-over-year decrease remains at a moderate -5.19 %. Depreciation costs climbed by 5.49 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 10.8 %. Profit before tax declined annually by -77.33 % but saw a reduction from the preceding quarter by -32.69 %.
Tax expenses as a percentage of profits increased slightly by 6.52 % compared to last year, with a more notable quarter-on-quarter increase of 3.43 %. Net profit fell by -72.13 % year-on-year but witnessed a -19.16 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -86.1 % but a quarterly fall of -19.1 %. 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. 116657.34 Cr | Rs. 128106.39 Cr | Rs. 117948.75 Cr | -7.93 % | + 1.11 % |
Expenses | Rs. 103716.83 Cr | Rs. 122479.78 Cr | Rs. 113431.67 Cr | -7.39 % | + 9.37 % |
Operating Profit | Rs. 12940.51 Cr | Rs. 5626.61 Cr | Rs. 4517.08 Cr | -19.72 % | -65.09 % |
Net Profit | Rs. 8243.55 Cr | Rs. 2841.55 Cr | Rs. 2297.23 Cr | -19.16 % | -72.13 % |
EPS in Rs | Rs. 38.71 | Rs. 6.65 | Rs. 5.38 | -19.1 % | -86.1 % |
In reviewing Bharat Petroleum Corporation Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 1.11 % year-on-year growth, although there was a slight dip of -7.93 % from the previous quarter. Expenses rose by 9.37 % compared to the previous year, with a decrease of -7.39 % quarter-on-quarter. Operating Profit dropped by -65.09 % annually, and saw a -19.72 % decrease from the last quarter.
Net Profit showed yearly decrease of -72.13 %, and experienced a -19.16 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -86.1 % annually, however dipped by -19.1 % compared to the last quarter. In essence, while Bharat Petroleum Corporation Limited faces strong annual decline indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.
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