BF Utilities Limited (BOM: 532430)
India
· Delayed Price · Currency is INR 761.90
-2.65 (-0.35%)
At close: Sep 10, 2024
BF Utilities Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '23 Dec 31, 2023 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | Mar '19 Mar 31, 2019 | 2018 - 2014 |
| Operating Revenue | 9,658 | 7,591 | 5,131 | 3,705 | 5,352 | 4,481 | Upgrade
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| Revenue | 9,658 | 7,591 | 5,131 | 3,705 | 5,352 | 4,481 | Upgrade
|
| Revenue Growth (YoY) | 38.19% | 47.95% | 38.49% | -30.77% | 19.42% | 11.86% | Upgrade
|
| Cost of Revenue | 668.72 | 596.8 | 530.76 | 537.57 | 570.93 | 513.8 | Upgrade
|
| Gross Profit | 8,989 | 6,994 | 4,600 | 3,167 | 4,781 | 3,968 | Upgrade
|
| Selling, General & Admin | 11.33 | 11.33 | 11.82 | 10.54 | 324.36 | 184.75 | Upgrade
|
| Other Operating Expenses | 3,400 | 1,976 | 1,313 | 851.44 | 1,398 | 339.38 | Upgrade
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| Operating Expenses | 4,042 | 2,567 | 1,876 | 1,429 | 2,254 | 1,044 | Upgrade
|
| Operating Income | 4,947 | 4,427 | 2,724 | 1,739 | 2,527 | 2,923 | Upgrade
|
| Interest Expense | -1,510 | -1,740 | -1,738 | -2,069 | -2,018 | -1,934 | Upgrade
|
| Interest & Investment Income | 86.82 | 86.82 | 29.52 | 34.37 | 42.78 | 40.17 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | - | -0.02 | Upgrade
|
| Other Non Operating Income (Expenses) | -126.22 | -82.36 | -86.65 | -79.14 | -106.32 | -99.9 | Upgrade
|
| EBT Excluding Unusual Items | 3,397 | 2,691 | 928.6 | -374.65 | 445.79 | 929.91 | Upgrade
|
| Gain (Loss) on Sale of Investments | 47.54 | 47.54 | 102.02 | 174.45 | 146.71 | 58.56 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 0.23 | -0.34 | -0.17 | -0.65 | Upgrade
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| Asset Writedown | - | - | - | - | -0.22 | - | Upgrade
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| Other Unusual Items | - | - | - | - | -253.65 | -192.47 | Upgrade
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| Pretax Income | 3,444 | 2,739 | 1,031 | -200.54 | 338.46 | 795.35 | Upgrade
|
| Income Tax Expense | 672.88 | 172.47 | 99.49 | 20.4 | 64.92 | 75.37 | Upgrade
|
| Earnings From Continuing Operations | 2,772 | 2,567 | 931.36 | -220.94 | 273.54 | 719.98 | Upgrade
|
| Minority Interest in Earnings | -1,391 | -1,322 | -423.1 | 196.26 | -76.28 | -335.96 | Upgrade
|
| Net Income | 1,380 | 1,244 | 508.26 | -24.68 | 197.26 | 384.02 | Upgrade
|
| Net Income to Common | 1,380 | 1,244 | 508.26 | -24.68 | 197.26 | 384.02 | Upgrade
|
| Net Income Growth | 17.22% | 144.78% | - | - | -48.63% | 59.72% | Upgrade
|
| Shares Outstanding (Basic) | 38 | 38 | 38 | 38 | 38 | 38 | Upgrade
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| Shares Outstanding (Diluted) | 38 | 38 | 38 | 38 | 38 | 38 | Upgrade
|
| Shares Change (YoY) | 0.01% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 36.65 | 33.03 | 13.49 | -0.66 | 5.24 | 10.19 | Upgrade
|
| EPS (Diluted) | 36.65 | 33.03 | 13.49 | -0.66 | 5.24 | 10.19 | Upgrade
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| EPS Growth | 17.22% | 144.84% | - | - | -48.63% | 59.72% | Upgrade
|
| Free Cash Flow | - | 3,233 | 2,463 | 1,986 | 2,042 | 3,998 | Upgrade
|
| Free Cash Flow Per Share | - | 85.84 | 65.40 | 52.72 | 54.21 | 106.14 | Upgrade
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| Gross Margin | 93.08% | 92.14% | 89.66% | 85.49% | 89.33% | 88.53% | Upgrade
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| Operating Margin | 51.22% | 58.32% | 53.08% | 46.93% | 47.22% | 65.23% | Upgrade
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| Profit Margin | 14.29% | 16.39% | 9.91% | -0.67% | 3.69% | 8.57% | Upgrade
|
| Free Cash Flow Margin | - | 42.59% | 48.01% | 53.60% | 38.15% | 89.21% | Upgrade
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| EBITDA | 5,540 | 4,999 | 3,267 | 2,297 | 3,050 | 3,443 | Upgrade
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| EBITDA Margin | 57.36% | 65.85% | 63.67% | 62.01% | 57.00% | 76.84% | Upgrade
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| D&A For EBITDA | 593.41 | 571.97 | 543.38 | 558.63 | 523.33 | 520.17 | Upgrade
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| EBIT | 4,947 | 4,427 | 2,724 | 1,739 | 2,527 | 2,923 | Upgrade
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| EBIT Margin | 51.22% | 58.32% | 53.08% | 46.93% | 47.22% | 65.23% | Upgrade
|
| Effective Tax Rate | 19.54% | 6.30% | 9.65% | - | 19.18% | 9.48% | Upgrade
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| Revenue as Reported | 9,782 | 7,759 | 5,342 | 3,939 | 5,646 | 4,694 | Upgrade
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| Advertising Expenses | - | 4.78 | 3.51 | 1.76 | 1.12 | 2.26 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.