Butterfly Gandhimathi Appliances Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|
| Revenue | 259.33 | 183.74 | 167.46 |
| Operating Expense | 234.85 | 172.52 | 188.27 |
| Net Profit | 12.68 | 2.52 | -19.76 |
| Net Profit Margin | 4.89 | 1.37 | -11.80 |
| Earning Per Share | 7.09 | 1.41 | -11.05 |
| EBIDTA | 23.55 | 12.22 | -19.70 |
| Effective Tax Rate | 13.35 | 17.83 | 28.11 |
| Particulars | Sep 2024 |
|---|---|
| Revenue | 259.33 |
| Operating Expense | 234.85 |
| Net Profit | 12.68 |
| Net Profit Margin | 4.89 |
| Earning Per Share | 7.09 |
| EBIDTA | 23.55 |
| Effective Tax Rate | 13.35 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 931.28 | 1,056.55 | 959.86 |
| Operating Expenses Annual | 903.91 | 960.03 | 903.83 |
| Operating Profit Annual | 30.12 | 103.11 | 51.36 |
| Interest Annual | 6.42 | 6.51 | 11.13 |
| Depreciation | 14.85 | 13.45 | 12.75 |
| Net Profit Annual | 7.39 | 51.67 | 16.13 |
| Tax Annual | -1.76 | 28.79 | 8.64 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 931.28 |
| Operating Expenses Annual | 903.91 |
| Operating Profit Annual | 30.12 |
| Interest Annual | 6.42 |
| Depreciation | 14.85 |
| Net Profit Annual | 7.39 |
| Tax Annual | -1.76 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 32.69 | 1.20 | 33 |
| Cash Flow from Operations | 36.85 | 121.59 | -21.23 |
| Cash Flow from Investing | -21.11 | -29.37 | -17.94 |
| Cash Flow from Financing | -7.51 | -60.73 | 7.38 |
| Cash Flow at the End | 40.91 | 32.69 | 1.20 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 32.69 |
| Cash Flow from Operations | 36.85 |
| Cash Flow from Investing | -21.11 |
| Cash Flow from Financing | -7.51 |
| Cash Flow at the End | 40.91 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 3.50 | 9.83 | 6.30 |
| PBIT Margin (%) | 1.56 | 8.30 | 4.69 |
| PBT Margin (%) | 1.33 | 7.15 | 4.35 |
| Net PROFIT Margin (%) | 0.79 | 4.89 | 1.68 |
| Return On Networth / Equity (%) | 2.82 | 19.91 | 8.85 |
| Return On Networth /Employed (%) | 4.94 | 30.38 | 16.67 |
| Return On Assets (%) | 2.51 | 17.85 | 5.95 |
| Total Debt / Equity (X) | 0.02 | 0.11 | 0.18 |
| Asset Turnover Ratio (%) | 3.16 | 3.65 | 3.54 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 3.50 |
| PBIT Margin (%) | 1.56 |
| PBT Margin (%) | 1.33 |
| Net PROFIT Margin (%) | 0.79 |
| Return On Networth / Equity (%) | 2.82 |
| Return On Networth /Employed (%) | 4.94 |
| Return On Assets (%) | 2.51 |
| Total Debt / Equity (X) | 0.02 |
| Asset Turnover Ratio (%) | 3.16 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 159.74 | 163.54 | 164.66 |
| Total Current Assets Annual | 365.64 | 330.75 | 341.22 |
| Non Current Assets Annual | 169.26 | 171.95 | 176.89 |
| Total Shareholders Funds Annual | 292.19 | 285.64 | 235.01 |
| Total Assets Annual | 535.90 | 502.71 | 518.11 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 159.74 |
| Total Current Assets Annual | 365.64 |
| Non Current Assets Annual | 169.26 |
| Total Shareholders Funds Annual | 292.19 |
| Total Assets Annual | 535.90 |
No Data Availabe
