BCL Industries Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Consolidate Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Net Sales

726.13

691.41

791.95

722.77

735.43

721.28

635.66

Other Operating Income

0.00

Total Operating income

726.13

691.41

791.95

722.77

735.43

721.28

635.66

Raw Material Cost

450.73

492.56

640.35

585.73

605.65

516.08

484.97

Purchase of Finished goods

82.70

0.00

(Increase) / Decrease In Stocks

10.35

22.69

-7.29

-11.72

-13.24

49.37

3.38

Employee Cost

13.23

11.09

11.84

10.97

12.25

11.28

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

102.49

95.80

94.30

87.62

85.56

88.63

82.18

Total Expenditure (Excl Depreciation)

659.50

624.28

738.45

673.47

688.94

666.33

581.81

Operating Profit (PBDIT) excl Other Income

66.63

67.13

53.50

49.30

46.49

54.95

53.85

Other Income

1.75

1.46

2.63

3.10

1.89

2.28

1.79

Operating Profit (PBDIT)

68.38

68.59

56.13

52.40

48.38

57.23

55.64

Interest

7.44

10.42

6.91

5.46

7.93

6.48

11.09

Exceptional Items

0.00

Gross Profit (PBDT)

60.94

58.17

49.22

46.94

40.45

50.75

44.55

Depreciation

13.14

13.12

11.46

11.99

11.59

11.47

11.05

Profit Before Tax

47.80

45.04

37.75

34.95

28.86

39.28

33.50

Tax

12.44

13.50

4.27

7.39

7.95

9.42

8.99

Provisions and contingencies

0.00

Profit After Tax

35.37

31.55

33.48

27.56

20.92

29.87

24.51

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

35.37

31.55

33.48

27.56

20.92

29.87

24.51

Share in Profit of Associates

0.00

Minority Interest

3.22

2.65

2.85

2.07

1.72

2.21

1.89

Other related items

0.00

Consolidated Net Profit

32.14

28.90

30.63

25.49

19.20

27.65

22.62

Equity Capital

29.52

Face Value

1.0

Reserves

856.41

824.42

802.70

772.07

746.58

727.38

706.37

Earnings per share (EPS)

1.09

0.98

1.04

0.86

0.65

0.94

0.77

Diluted Earnings per share

1.09

0.98

1.04

0.86

0.65

0.94

0.81

Operating Profit Margin (Excl OI)

9.18%

9.71%

6.76%

6.82%

6.32%

7.62%

8.47%

Gross Profit Margin

8.39%

8.41%

6.22%

6.49%

5.5%

7.04%

7.01%

PAT Margin

4.87%

4.56%

4.23%

3.81%

2.84%

4.14%

3.86%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is 5.02% vs -12.70% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is 11.21% vs -5.65% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is -0.74% vs 25.48% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is -28.60% vs 50.80% in Sep 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025

Compare Quarterly Results Of BCL Industries With

Select Peers

Figures in Cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

726.13

180.39

545.74

302.53%

Other Operating Income

0.00

Total Operating income

726.13

180.39

545.74

302.53%

Raw Material Cost

450.73

17.02

433.71

2,548.24%

Purchase of Finished goods

82.70

10.73

71.97

670.74%

(Increase) / Decrease In Stocks

10.35

35.80

-25.45

-71.09%

Employee Cost

13.23

24.79

-11.56

-46.63%

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

30.43

-30.43

-100.00%

Other Expenses

102.49

29.67

72.82

245.43%

Total Expenditure (Excl Depreciation)

659.50

148.44

511.06

344.29%

Operating Profit (PBDIT) excl Other Income

66.63

31.95

34.68

108.54%

Other Income

1.75

0.91

0.84

92.31%

Operating Profit (PBDIT)

68.38

32.86

35.52

108.09%

Interest

7.44

8.19

-0.75

-9.16%

Exceptional Items

0.00

-1.70

1.70

100.00%

Gross Profit (PBDT)

60.94

22.97

37.97

165.30%

Depreciation

13.14

10.41

2.73

26.22%

Profit Before Tax

47.80

12.56

35.24

280.57%

Tax

12.44

3.46

8.98

259.54%

Provisions and contingencies

0.00

Profit After Tax

35.37

9.10

26.27

288.68%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

35.37

9.10

26.27

288.68%

Share in Profit of Associates

0.00

Minority Interest

3.22

0.00

3.22

Other related items

0.00

Consolidated Net Profit

32.14

9.10

23.04

253.19%

Equity Capital

29.52

16.89

12.63

74.78%

Face Value

1.00

2.00

0.00

Reserves

856.41

0.00

856.41

Earnings per share (EPS)

1.09

1.08

0.01

0.93%

Diluted Earnings per share

1.09

1.08

0.01

0.93%

Operating Profit Margin (Excl OI)

9.18%

17.71%

0.00

-8.53%

Gross Profit Margin

8.39%

12.73%

0.00

-4.34%

PAT Margin

4.87%

5.04%

0.00

-0.17%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 726.13 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 5.02% vs -12.70% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -1.26% vs 18.20% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 32.14 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 11.21% vs -5.65% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 67.40% vs -37.30% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 66.63 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is -0.74% vs 25.48% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 43.32% vs -14.93% in Dec 2024

Quarterly - Interest

Interest 7.44 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is -28.60% vs 50.80% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -6.18% vs -18.08% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 9.18%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025

YoY Growth in quarter ended Dec 2025 has improved from Dec 2024