Bosch Home Comfort India (523398) Q1 24/25 earnings summary

Executive summary

• Revenue from operations for Q1 FY25 was ₹9,959.6 million, up from ₹7,718.1 million in the previous quarter and ₹5,671.8 million year-over-year.

• Net profit for the quarter was ₹361.5 million, compared to ₹488.1 million in the previous quarter and a loss of ₹410.2 million in Q1 FY24.

• The business is highly seasonal, with peak demand in the first and last quarters of the financial year.

Financial highlights

• Total income for Q1 FY25 was ₹10,065.1 million, up from ₹7,747.9 million in Q4 FY24 and ₹5,700.5 million in Q1 FY24.

• Total expenses increased to ₹9,574.5 million from ₹7,079.6 million in the previous quarter and ₹6,241.5 million year-over-year.

• Earnings per share (EPS) for Q1 FY25 was ₹13.3, compared to ₹18.0 in Q4 FY24 and a loss of ₹15.1 in Q1 FY24.

• Exceptional items for the quarter were ₹17.7 million, related to termination benefits.

Outlook and guidance

• The company expects continued seasonality, with major demand in the first and last quarters of the year.