Butterfly Gan Ap

Market Cap: Small Cap
Industry: Domestic Appliances
ISIN: INE295F01017
NSEID: BUTTERFLY
BSEID: 517421

INR

598.95

-0.75 (-0.13%)

BSENSE

Apr 11, 12:52 PM

BSE+NSE Vol: 21.04 k

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Quarterly Results

Results Snapshot

YoYQoQ

Figures in Rs cr

Standalone Quarterly Results

Dec'24

Sep'24

Jun'24

Mar'24

Dec'23

Sep'23

Jun'23

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Dec 2024 is 0.06% vs -4.22% in Dec 2023

Standalone Net Profit

YoY Growth in quarter ended Dec 2024 is 484.72% vs -118.40% in Dec 2023

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Dec 2024 is 627.23% vs -89.14% in Dec 2023

Interest

YoY Growth in quarter ended Dec 2024 is -41.45% vs 26.97% in Dec 2023

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Dec 2024 has improved from Dec 2023

Compare Quarterly Results Of Butterfly Gan Ap With

Select Peers

Figures in Rs cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

238.09

1,227.95

-989.86

-80.61%

Other Operating Income

0.00

Total Operating income

238.09

1,227.95

-989.86

-80.61%

Raw Material Cost

123.33

683.31

-559.98

-81.95%

Purchase of Finished goods

17.11

149.86

-132.75

-88.58%

(Increase) / Decrease In Stocks

12.58

-108.64

121.22

111.58%

Employee Cost

26.96

108.72

-81.76

-75.20%

Power Cost

0.00

Manufacturing Expenses

-0.01

0.00

-0.01

Selling and Distribution Expenses

0.00

Other Expenses

41.03

308.93

-267.90

-86.72%

Total Expenditure (Excl Depreciation)

221.00

1,142.18

-921.18

-80.65%

Operating Profit (PBDIT) excl Other Income

17.09

85.77

-68.68

-80.07%

Other Income

1.07

3.88

-2.81

-72.42%

Operating Profit (PBDIT)

18.16

89.65

-71.49

-79.74%

Interest

1.13

7.59

-6.46

-85.11%

Exceptional Items

0.00

Gross Profit (PBDT)

17.03

82.06

-65.03

-79.25%

Depreciation

5.52

37.18

-31.66

-85.15%

Profit Before Tax

11.52

44.88

-33.36

-74.33%

Tax

3.21

10.52

-7.31

-69.49%

Provisions and contingencies

0.00

Profit After Tax

8.31

34.36

-26.05

-75.81%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

8.31

34.36

-26.05

-75.81%

Equity Capital

17.88

41.28

-23.40

-56.69%

Face Value

10.00

0.00

Reserves

0.00

Earnings per share (EPS)

4.65

8.32

-3.67

-44.11%

Diluted Earnings per share

4.65

8.48

-3.83

-45.17%

Operating Profit Margin (Excl OI)

7.18%

6.98%

0.00

0.20%

Gross Profit Margin

7.15%

6.68%

0.00

0.47%

PAT Margin

3.49%

2.80%

0.00

0.69%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 238.09 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is -7.61% vs 41.83% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 0.06% vs -4.22% in Dec 2023

Quarterly - Standalone Net Profit

Standalone Net Profit 8.31 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is -34.46% vs 403.17% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 484.72% vs -118.40% in Dec 2023

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 17.09 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is -25.24% vs 149.02% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 627.23% vs -89.14% in Dec 2023

Quarterly - Interest

Interest 1.13 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is -25.66% vs -3.18% in Sep 2024

YoY Growth in quarter ended Dec 2024 is -41.45% vs 26.97% in Dec 2023

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 7.18%

in Dec 2024

Figures 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