BF Utilities Limited (BOM: 532430)
India
· Delayed Price · Currency is INR 924.60
+0.35 (0.04%)
At close: Nov 14, 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '24 Mar 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 | 2019 - 2015 |
| Operating Revenue | 9,693 | 9,693 | 7,591 | 5,131 | 3,705 | 5,352 | Upgrade
|
| Other Revenue | 192.16 | 192.16 | - | - | - | - | Upgrade
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| Revenue | 9,885 | 9,885 | 7,591 | 5,131 | 3,705 | 5,352 | Upgrade
|
| Revenue Growth (YoY) | 30.22% | 30.22% | 47.95% | 38.49% | -30.77% | 19.42% | Upgrade
|
| Cost of Revenue | 691.81 | 691.81 | 596.8 | 530.76 | 537.57 | 570.93 | Upgrade
|
| Gross Profit | 9,194 | 9,194 | 6,994 | 4,600 | 3,167 | 4,781 | Upgrade
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| Selling, General & Admin | - | - | 11.33 | 11.82 | 10.54 | 324.36 | Upgrade
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| Other Operating Expenses | 3,195 | 3,195 | 1,976 | 1,313 | 851.44 | 1,398 | Upgrade
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| Operating Expenses | 3,855 | 3,855 | 2,567 | 1,876 | 1,429 | 2,254 | Upgrade
|
| Operating Income | 5,338 | 5,338 | 4,427 | 2,724 | 1,739 | 2,527 | Upgrade
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| Interest Expense | -1,419 | -1,419 | -1,740 | -1,738 | -2,069 | -2,018 | Upgrade
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| Interest & Investment Income | - | - | 86.82 | 29.52 | 34.37 | 42.78 | Upgrade
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| Other Non Operating Income (Expenses) | - | - | -82.36 | -86.65 | -79.14 | -106.32 | Upgrade
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| EBT Excluding Unusual Items | 3,919 | 3,919 | 2,691 | 928.6 | -374.65 | 445.79 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | 47.54 | 102.02 | 174.45 | 146.71 | Upgrade
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| 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 | 3,919 | 3,919 | 2,739 | 1,031 | -200.54 | 338.46 | Upgrade
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| Income Tax Expense | 884.28 | 884.28 | 172.47 | 99.49 | 20.4 | 64.92 | Upgrade
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| Earnings From Continuing Operations | 3,035 | 3,035 | 2,567 | 931.36 | -220.94 | 273.54 | Upgrade
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| Minority Interest in Earnings | -1,561 | -1,561 | -1,322 | -423.1 | 196.26 | -76.28 | Upgrade
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| Net Income | 1,474 | 1,474 | 1,244 | 508.26 | -24.68 | 197.26 | Upgrade
|
| Net Income to Common | 1,474 | 1,474 | 1,244 | 508.26 | -24.68 | 197.26 | Upgrade
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| Net Income Growth | 18.45% | 18.45% | 144.78% | - | - | -48.63% | Upgrade
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| 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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| Shares Change (YoY) | 0.00% | 0.00% | - | - | - | - | Upgrade
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| EPS (Basic) | 39.12 | 39.12 | 33.03 | 13.49 | -0.66 | 5.24 | Upgrade
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| EPS (Diluted) | 39.12 | 39.12 | 33.03 | 13.49 | -0.66 | 5.24 | Upgrade
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| EPS Growth | 18.44% | 18.44% | 144.84% | - | - | -48.63% | Upgrade
|
| Free Cash Flow | 3,400 | 3,400 | 3,233 | 2,463 | 1,986 | 2,042 | Upgrade
|
| Free Cash Flow Per Share | 90.26 | 90.26 | 85.84 | 65.40 | 52.72 | 54.21 | Upgrade
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| Gross Margin | 93.00% | 93.00% | 92.14% | 89.66% | 85.49% | 89.33% | Upgrade
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| Operating Margin | 54.00% | 54.00% | 58.32% | 53.08% | 46.93% | 47.22% | Upgrade
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| Profit Margin | 14.91% | 14.91% | 16.39% | 9.91% | -0.67% | 3.69% | Upgrade
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| Free Cash Flow Margin | 34.40% | 34.40% | 42.59% | 48.01% | 53.60% | 38.15% | Upgrade
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| EBITDA | 5,999 | 5,999 | 4,999 | 3,267 | 2,297 | 3,050 | Upgrade
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| EBITDA Margin | 60.68% | 60.68% | 65.85% | 63.67% | 62.01% | 57.00% | Upgrade
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| D&A For EBITDA | 660.24 | 660.24 | 571.97 | 543.38 | 558.63 | 523.33 | Upgrade
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| EBIT | 5,338 | 5,338 | 4,427 | 2,724 | 1,739 | 2,527 | Upgrade
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| EBIT Margin | 54.00% | 54.00% | 58.32% | 53.08% | 46.93% | 47.22% | Upgrade
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| Effective Tax Rate | 22.56% | 22.56% | 6.30% | 9.65% | - | 19.18% | Upgrade
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| Revenue as Reported | 9,885 | 9,885 | 7,759 | 5,342 | 3,939 | 5,646 | Upgrade
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| Advertising Expenses | - | - | 4.78 | 3.51 | 1.76 | 1.12 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.