Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Mar'23
Net Sales
221.34
197.45
242.20
245.53
218.41
263.18
231.70
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
221.34
197.45
242.20
245.53
218.41
263.18
231.70
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-0.01
-0.01
0.02
-0.01
0.00
-0.01
0.00
Employee Cost
22.14
20.47
16.00
18.99
16.70
17.50
13.71
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
193.14
0.00
Selling and Distribution Expenses
7.04
0.89
50.74
56.47
27.50
-96.57
0.00
Other Expenses
24.79
24.19
21.42
21.24
24.96
20.60
96.32
Total Expenditure (Excl Depreciation)
53.96
45.54
88.18
96.69
69.16
134.66
110.03
Operating Profit (PBDIT) excl Other Income
167.38
151.91
154.02
148.84
149.25
128.52
121.67
Other Income
6.47
5.35
4.61
5.14
5.23
4.24
4.74
Operating Profit (PBDIT)
173.85
157.26
158.63
153.98
154.48
132.76
126.41
Interest
30.11
31.60
32.48
35.21
36.00
38.20
50.66
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
143.74
125.66
126.15
118.77
118.48
94.56
75.75
Depreciation
18.15
17.87
17.53
17.45
16.39
14.65
14.63
Profit Before Tax
125.58
107.79
108.61
101.33
102.09
79.91
61.11
Tax
34.57
28.42
28.82
25.29
14.99
19.33
7.68
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
91.01
79.37
79.79
76.04
87.11
60.58
53.43
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
91.01
79.37
79.79
76.04
87.11
60.58
53.43
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
51.87
42.40
42.46
38.70
44.66
30.33
25.43
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
39.13
36.97
37.33
37.34
42.45
30.25
28.01
Equity Capital
18.83
18.83
18.83
18.83
18.83
18.83
18.83
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
10.39
9.82
9.91
9.92
11.27
8.03
7.44
Diluted Earnings per share
10.39
9.82
9.91
9.91
11.27
8.03
7.44
Operating Profit Margin (Excl OI)
75.62%
76.94%
63.59%
60.62%
68.33%
48.83%
52.51%
Gross Profit Margin
64.94%
63.64%
52.09%
48.37%
54.25%
35.93%
32.69%
PAT Margin
41.12%
40.2%
32.94%
30.97%
39.88%
23.02%
23.06%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Dec 2024 is 34.31% vs -53.72% in Dec 2023
Standalone Net Profit
YoY Growth in quarter ended Dec 2024 is 13.89% vs -112.16% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is 13.57% vs -204.35% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is 0.00% vs 0.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
Compare Quarterly Results Of BF Utilities With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
221.34
15,391.06
-15,169.72
-98.56%
Other Operating Income
0.00
0.00
0.00
Total Operating income
221.34
15,391.06
-15,169.72
-98.56%
Raw Material Cost
0.00
1,450.34
-1,450.34
-100.00%
Purchase of Finished goods
0.00
7.39
-7.39
-100.00%
(Increase) / Decrease In Stocks
-0.01
-418.23
418.22
100.00%
Employee Cost
22.14
1,057.94
-1,035.80
-97.91%
Power Cost
0.00
7,959.40
-7,959.40
-100.00%
Manufacturing Expenses
0.00
296.28
-296.28
-100.00%
Selling and Distribution Expenses
7.04
0.00
7.04
Other Expenses
24.79
1,701.08
-1,676.29
-98.54%
Total Expenditure (Excl Depreciation)
53.96
12,054.20
-12,000.24
-99.55%
Operating Profit (PBDIT) excl Other Income
167.38
3,336.86
-3,169.48
-94.98%
Other Income
6.47
402.37
-395.90
-98.39%
Operating Profit (PBDIT)
173.85
3,739.23
-3,565.38
-95.35%
Interest
30.11
1,169.90
-1,139.79
-97.43%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
143.74
2,569.33
-2,425.59
-94.41%
Depreciation
18.15
1,040.99
-1,022.84
-98.26%
Profit Before Tax
125.58
1,456.69
-1,331.11
-91.38%
Tax
34.57
269.15
-234.58
-87.16%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
91.01
1,001.36
-910.35
-90.91%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
91.01
1,001.36
-910.35
-90.91%
Share in Profit of Associates
0.00
186.18
-186.18
-100.00%
Minority Interest
51.87
156.84
-104.97
-66.93%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
39.13
1,030.70
-991.57
-96.20%
Equity Capital
18.83
319.56
-300.73
-94.11%
Face Value
5.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
10.39
3.23
7.16
221.67%
Diluted Earnings per share
10.39
3.22
7.17
222.67%
Operating Profit Margin (Excl OI)
75.62%
21.68%
0.00
53.94%
Gross Profit Margin
64.94%
16.69%
0.00
48.25%
PAT Margin
41.12%
7.72%
0.00
33.40%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1.84 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -79.37% vs 63.67% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 34.31% vs -53.72% in Dec 2023
Quarterly - Standalone Net Profit
Standalone Net Profit -0.62 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 36.08% vs -105.54% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 13.89% vs -112.16% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -1.21 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -255.13% vs 1,014.29% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 13.57% vs -204.35% in Dec 2023
Quarterly - Interest
No Interest in the last few periods
QoQ Growth in quarter ended Dec 2024 is 0.00% vs 0.00% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 0.00% vs 0.00% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -65.76%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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