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Balmer Lawrie Investments
SectorFinancial Services
| Metric (₹ crore) | Q1 FY19 | Q2 FY19 | Q3 FY19 | Q1 FY20 | Q2 FY20 | Q3 FY20 | Q4 FY20 | Q1 FY21 | Q2 FY21 | Q3 FY21 | Q4 FY21 | Q1 FY22 | Q2 FY22 | Q3 FY22 | Q4 FY22 | Q1 FY23 | Q2 FY23 | Q3 FY23 | Q4 FY23 | Q1 FY24 | Q2 FY24 | Q3 FY24 | Q4 FY24 | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 499.28 | 410.17 | 396.91 | 433.9 | 385.3 | 376.6 | 347.58 | 279 | 367.52 | 389.42 | 500.27 | 487.57 | 490.22 | 506.35 | 576.62 | 649.27 | 552.89 | 515.87 | 610.36 | 594.39 | 587.45 | 587.08 | 579.28 | 640.67 | 641.57 | 633.15 | 611 | 683.48 | 638.39 | 659.35 | 746.32 | 751.14 |
| Expenses | 434.28 | 375.53 | 349.17 | 388.62 | 348.58 | 327.19 | 285.79 | 279.14 | 336.84 | 364.21 | 435.96 | 450.3 | 456.73 | 469.63 | 518.29 | 586.81 | 512.98 | 464.04 | 555.79 | 527.7 | 510.87 | 511.27 | 485.34 | 574.38 | 569 | 546.71 | 514.02 | 597.67 | 568.21 | 570.97 | 630.19 | 649.09 |
| Interest | 1.39 | 1.03 | 2.13 | 3.37 | 3.12 | 3.8 | 4.59 | 3.64 | 2.99 | 2.32 | 2.96 | 3.79 | 2.76 | 3.86 | 3.19 | 4.67 | 3.67 | 5.1 | 4.51 | 6.27 | 4.52 | 5.45 | 5.81 | 6.12 | 5.07 | 9.27 | 6.06 | 6.73 | 7.1 | 10.05 | 9.61 | 12.84 |
| EBITDA | 65 | 34.64 | 47.74 | 45.28 | 36.72 | 49.41 | 61.79 | -0.14 | 30.68 | 25.21 | 64.31 | 37.27 | 33.49 | 36.72 | 58.33 | 62.46 | 39.91 | 51.83 | 54.57 | 66.69 | 76.58 | 75.81 | 93.94 | 66.29 | 72.57 | 86.44 | 96.98 | 85.81 | 70.18 | 88.38 | 116.13 | 102.05 |
| Profit Before Tax | 56.98 | 27.04 | 38.88 | 31.09 | 23.29 | 34.47 | 37.74 | -17.22 | 14.45 | 9.04 | 46.86 | 19.52 | 17.14 | 18.68 | 41.07 | 43.71 | 22.35 | 32.28 | 35.68 | 45.56 | 57.61 | 55.96 | 72.67 | 45.67 | 53.22 | 61.84 | 74.76 | 64.58 | 47.5 | 60.72 | 78.12 | 69.52 |
| Net Profit | 46.57 | 21.25 | 55.9 | 30.59 | 39.72 | 60.66 | 47.44 | -3.73 | 30.09 | 18.88 | 75.42 | 36.42 | 27.17 | 27.21 | 47.17 | 56.22 | 35.26 | 36.9 | 43.99 | 57.3 | 63.79 | 67.52 | 75.15 | 64.69 | 62.93 | 63.61 | 75.31 | 69.41 | 57.1 | 66.57 | 84.68 | 72.59 |
| EPS | 14.3 | 4.96 | 25.18 | 13.78 | 17.89 | 17.48 | 21.37 | -0.43 | 8.97 | 5.86 | 21.52 | 10.48 | 7.94 | 7.96 | 13.5 | 16 | 10.24 | 11 | 12.73 | 16.61 | 18.34 | 19.38 | 21.35 | 18.56 | 18.23 | 18.79 | 0.22 | 2.01 | 1.66 | 1.93 | 0.24 | 2.05 |
| NIM | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| NPA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Metric (₹ crore) | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 177.11 | 186.74 | 247.14 | 23.39 | 205.89 | 280.29 | 163.88 | 293.87 |
| Investing Cash Flow | -136.88 | -60.35 | -80.45 | 136.95 | -48.28 | -116.73 | 9.34 | -34.61 |
| Financing Cash Flow | -60.93 | -158.67 | -152.54 | -148.1 | -144.97 | -172.33 | -183.16 | -264.73 |
| Net Cash Flow | -20.7 | -32.28 | 14.15 | 12.24 | 12.64 | -8.77 | -9.94 | -5.47 |
| Metric (₹ crore) | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 2,420.47 | 2,481.52 | 2,526.72 | 2,575 | 2,798.12 | 3,021.73 | 3,201.2 | 3,514.38 |
| Total Assets | 2,420.47 | 2,481.52 | 2,526.72 | 2,575 | 2,798.12 | 3,021.73 | 3,201.2 | 3,514.38 |