BF Utilities Limited (BOM:532430)
India
· Delayed Price · Currency is INR 779.20
-6.00 (-0.76%)
At close: Apr 23, 2025
BF Utilities Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Operating Revenue | 8,708 | 9,693 | 7,591 | 5,131 | 3,705 | 5,352 | Upgrade
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| Revenue | 8,708 | 9,693 | 7,591 | 5,131 | 3,705 | 5,352 | Upgrade
|
| Revenue Growth (YoY) | -9.83% | 27.69% | 47.95% | 38.49% | -30.77% | 19.43% | Upgrade
|
| Cost of Revenue | 760.13 | 691.8 | 596.8 | 530.76 | 537.57 | 570.93 | Upgrade
|
| Gross Profit | 7,948 | 9,001 | 6,994 | 4,600 | 3,167 | 4,781 | Upgrade
|
| Selling, General & Admin | 11.98 | 11.98 | 11.33 | 11.82 | 10.54 | 324.36 | Upgrade
|
| Other Operating Expenses | 1,627 | 3,135 | 1,976 | 1,313 | 851.44 | 1,398 | Upgrade
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| Operating Expenses | 2,351 | 3,808 | 2,567 | 1,876 | 1,429 | 2,254 | Upgrade
|
| Operating Income | 5,597 | 5,194 | 4,427 | 2,724 | 1,739 | 2,527 | Upgrade
|
| Interest Expense | -1,133 | -1,333 | -1,740 | -1,738 | -2,069 | -2,018 | Upgrade
|
| Interest & Investment Income | 103.36 | 103.36 | 86.82 | 29.52 | 34.37 | 42.78 | Upgrade
|
| Other Non Operating Income (Expenses) | -46.59 | -83.78 | -82.36 | -86.65 | -79.14 | -106.32 | Upgrade
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| EBT Excluding Unusual Items | 4,521 | 3,880 | 2,691 | 928.6 | -374.65 | 445.79 | Upgrade
|
| Gain (Loss) on Sale of Investments | 38.95 | 38.95 | 47.54 | 102.02 | 174.45 | 146.71 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 0.23 | -0.34 | -0.17 | Upgrade
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| Asset Writedown | - | - | - | - | - | -0.22 | Upgrade
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| Other Unusual Items | - | - | - | - | - | -253.65 | Upgrade
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| Pretax Income | 4,560 | 3,919 | 2,739 | 1,031 | -200.54 | 338.46 | Upgrade
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| Income Tax Expense | 1,219 | 884.28 | 172.47 | 99.49 | 20.4 | 64.92 | Upgrade
|
| Earnings From Continuing Operations | 3,341 | 3,035 | 2,567 | 931.36 | -220.94 | 273.54 | Upgrade
|
| Minority Interest in Earnings | -1,860 | -1,561 | -1,322 | -423.1 | 196.26 | -76.28 | Upgrade
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| Net Income | 1,481 | 1,474 | 1,244 | 508.26 | -24.68 | 197.26 | Upgrade
|
| Net Income to Common | 1,481 | 1,474 | 1,244 | 508.26 | -24.68 | 197.26 | Upgrade
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| Net Income Growth | 7.31% | 18.45% | 144.78% | - | - | -48.63% | 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
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| EPS (Basic) | 39.33 | 39.12 | 33.03 | 13.49 | -0.66 | 5.24 | Upgrade
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| EPS (Diluted) | 39.33 | 39.12 | 33.03 | 13.49 | -0.66 | 5.24 | Upgrade
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| EPS Growth | 7.32% | 18.44% | 144.84% | - | - | -48.63% | Upgrade
|
| Free Cash Flow | - | 3,400 | 3,233 | 2,463 | 1,986 | 2,042 | Upgrade
|
| Free Cash Flow Per Share | - | 90.27 | 85.84 | 65.40 | 52.72 | 54.21 | Upgrade
|
| Gross Margin | 91.27% | 92.86% | 92.14% | 89.66% | 85.49% | 89.33% | Upgrade
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| Operating Margin | 64.27% | 53.58% | 58.32% | 53.08% | 46.93% | 47.22% | Upgrade
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| Profit Margin | 17.01% | 15.20% | 16.39% | 9.91% | -0.67% | 3.69% | Upgrade
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| Free Cash Flow Margin | - | 35.08% | 42.59% | 48.01% | 53.60% | 38.15% | Upgrade
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| EBITDA | 6,309 | 5,846 | 4,999 | 3,267 | 2,297 | 3,050 | Upgrade
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| EBITDA Margin | 72.45% | 60.31% | 65.85% | 63.67% | 62.01% | 57.00% | Upgrade
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| D&A For EBITDA | 712.3 | 652.16 | 571.97 | 543.38 | 558.63 | 523.33 | Upgrade
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| EBIT | 5,597 | 5,194 | 4,427 | 2,724 | 1,739 | 2,527 | Upgrade
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| EBIT Margin | 64.27% | 53.58% | 58.32% | 53.08% | 46.93% | 47.22% | Upgrade
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| Effective Tax Rate | 26.73% | 22.56% | 6.30% | 9.65% | - | 19.18% | Upgrade
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| Revenue as Reported | 8,938 | 9,885 | 7,759 | 5,342 | 3,939 | 5,646 | Upgrade
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| Advertising Expenses | - | 4.51 | 4.78 | 3.51 | 1.76 | 1.12 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.