BF Utilities Limited
NSE:BFUTILITIE.NS
747.95 (INR) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2024 Q1 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 54.537 | 2,455.326 | 2,184.13 | 2,631.764 | 2,386.562 | 1,656.469 | 1,605.79 | 1,942.342 | 1,784.142 | 1,413.303 | 1,139.902 | 793.583 | 1,131.866 | 1,113.941 | 932.824 | 526.354 | 1,994.644 | 1,087.469 | 1,126.991 | 1,142.782 | 1,100.733 | 1,138.166 | 1,140.57 | 1,101.911 |
| Cost of Revenue
| 6.004 | 929.055 | 0.03 | -0.102 | 1,246.622 | -0.007 | -0.018 | 7.323 | 705.23 | 1.38 | -0.045 | -0.045 | 277.386 | 143.23 | 0.12 | 0.267 | 996.772 | 0.259 | -0.011 | -0.17 | 4.067 | 0.014 | 0.576 | 0.253 |
| Gross Profit
| 48.533 | 1,526.271 | 2,184.1 | 2,631.866 | 1,139.94 | 1,656.476 | 1,605.808 | 1,935.019 | 1,078.912 | 1,411.923 | 1,139.947 | 793.628 | 854.48 | 970.711 | 932.704 | 526.087 | 997.872 | 1,087.21 | 1,127.002 | 1,142.952 | 1,096.666 | 1,138.152 | 1,139.994 | 1,101.658 |
| Gross Profit Ratio
| 0.89 | 0.622 | 1 | 1 | 0.478 | 1 | 1 | 0.996 | 0.605 | 0.999 | 1 | 1 | 0.755 | 0.871 | 1 | 0.999 | 0.5 | 1 | 1 | 1 | 0.996 | 1 | 0.999 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 21.57 | 0 | 0 | 0 | 15.79 | 0 | 0 | 0 | 12.49 | 0 | 0 | 0 | 14.66 | 0 | 0 | 0 | 14.53 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 6.55 | 0 | 0 | 0 | 773.824 | 0 | 0 | 0 | 8.78 | 0 | 0 | 0 | 323.24 | 0 | 0 | 0 | 182.49 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 4.78 | 0 | 0 | 0 | 3.51 | 0 | 0 | 0 | 1.76 | 0 | 0 | 0 | 1.12 | 0 | 0 | 0 | 2.26 | 0 | 0 | 0 |
| SG&A
| 49.579 | 212.317 | 249.633 | 205.984 | 11.33 | 328.189 | 346.802 | 374.609 | 777.334 | 254.119 | 214.701 | 153.535 | 186.402 | 0 | 0 | 0 | 324.36 | 0 | 0 | 0 | 184.75 | 0 | 0 | 0 |
| Other Expenses
| 0 | 51.415 | 52.272 | 42.39 | 1,246.622 | 628.679 | 637.364 | 669.722 | 283.003 | 30.23 | 51.515 | 40.474 | 0 | 0 | 44.859 | 93.817 | -124.654 | 76.596 | 57.409 | 66.865 | -29.964 | 32.805 | 16.899 | 18.946 |
| Operating Expenses
| 49.579 | 212.317 | 855.513 | 1,493.198 | 1,246.622 | 628.679 | 637.364 | 669.722 | 283.003 | 528.784 | 487.823 | 422.689 | 186.402 | 243.878 | 634.49 | 431.909 | 507.94 | 530.483 | 460.035 | 392.163 | 500.162 | 373.434 | 384.049 | 352.217 |
| Operating Income
| -1.046 | 1,313.954 | 1,380.919 | 1,181.058 | 1,117.768 | 1,150.909 | 1,020.754 | 1,279.808 | 638.14 | 913.369 | 652.124 | 370.939 | 668.078 | 659.18 | 298.214 | 94.178 | 489.932 | 556.727 | 666.967 | 750.789 | 596.504 | 764.718 | 755.945 | 749.441 |
| Operating Income Ratio
| -0.019 | 0.535 | 0.632 | 0.449 | 0.468 | 0.695 | 0.636 | 0.659 | 0.358 | 0.646 | 0.572 | 0.467 | 0.59 | 0.592 | 0.32 | 0.179 | 0.246 | 0.512 | 0.592 | 0.657 | 0.542 | 0.672 | 0.663 | 0.68 |
| Total Other Income Expenses Net
| 195.488 | -300.688 | -359.999 | -381.983 | -506.623 | -445.731 | -443.522 | -434.391 | -208.143 | -423.768 | -456.847 | -454.963 | -480.969 | -468.456 | -523.392 | -447.374 | -726.481 | -449.84 | -487.54 | -462.094 | -662.247 | -466.619 | -440.682 | -501.704 |
| Income Before Tax
| 194.442 | 1,013.266 | 1,020.92 | 799.075 | 611.145 | 705.178 | 577.232 | 845.417 | 429.997 | 489.601 | 195.277 | -84.024 | 187.109 | 190.724 | -225.178 | -353.196 | -236.549 | 106.887 | 179.427 | 288.695 | -65.743 | 298.099 | 315.263 | 247.737 |
| Income Before Tax Ratio
| 3.565 | 0.413 | 0.467 | 0.304 | 0.256 | 0.426 | 0.359 | 0.435 | 0.241 | 0.346 | 0.171 | -0.106 | 0.165 | 0.171 | -0.241 | -0.671 | -0.119 | 0.098 | 0.159 | 0.253 | -0.06 | 0.262 | 0.276 | 0.225 |
| Income Tax Expense
| 19.427 | 252.888 | 149.86 | 193.317 | 76.811 | 39.053 | 24.631 | 31.968 | 45.943 | 27.782 | 17.073 | 8.693 | 4.965 | 19.628 | -0.87 | -2.674 | 18.888 | 18.118 | 7.693 | 20.221 | -1.02 | 24.23 | 25.232 | 26.889 |
| Net Income
| 175.015 | 373.39 | 424.486 | 302.456 | 534.334 | 666.125 | 552.601 | 813.449 | 384.054 | 226.16 | 92.823 | -24.327 | 92.78 | 87.066 | -62.16 | -142.369 | -87.621 | 48.806 | 96.094 | 139.964 | -31.234 | 140.145 | 158.835 | 116.278 |
| Net Income Ratio
| 3.209 | 0.152 | 0.194 | 0.115 | 0.224 | 0.402 | 0.344 | 0.419 | 0.215 | 0.16 | 0.081 | -0.031 | 0.082 | 0.078 | -0.067 | -0.27 | -0.044 | 0.045 | 0.085 | 0.122 | -0.028 | 0.123 | 0.139 | 0.106 |
| EPS
| 4.65 | 9.91 | 11.27 | 8.03 | 14.19 | 17.68 | 14.67 | 21.61 | 10.2 | 6 | 2.46 | -0.65 | 2.46 | 4.54 | -1.65 | -3.78 | -2.33 | 1.3 | 2.55 | 3.72 | -0.83 | 3.72 | 7.7 | 3.09 |
| EPS Diluted
| 4.65 | 9.91 | 11.27 | 8.03 | 14.19 | 17.68 | 14.67 | 21.61 | 10.2 | 6 | 2.46 | -0.65 | 2.46 | 4.54 | -1.65 | -3.78 | -2.33 | 1.3 | 2.55 | 3.72 | -0.83 | 3.72 | 7.7 | 3.09 |
| EBITDA
| 0.719 | 1,488.489 | 1,544.805 | 1,327.604 | 1,264.045 | 1,298.376 | 1,165.114 | 1,421.742 | 772.74 | 1,052.842 | 842.834 | 549.606 | 808.19 | 790.013 | 485.701 | 329.514 | 421.965 | 766.184 | 857.391 | 949.471 | 616.438 | 928.237 | 903.582 | 898.228 |
| EBITDA Ratio
| 0.013 | 0.606 | 0.707 | 0.504 | 0.53 | 0.784 | 0.726 | 0.732 | 0.433 | 0.745 | 0.739 | 0.693 | 0.714 | 0.709 | 0.521 | 0.626 | 0.212 | 0.705 | 0.761 | 0.831 | 0.56 | 0.816 | 0.792 | 0.815 |