Butterfly Gandhimathi Appliances Limited (BUTTERFLY.BO)
INR 790.0
(-0.09%)
INR 790.0
(-0.09%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 9.31 Billion | 10.56 Billion | 9.59 Billion | 8.65 Billion | 6.74 Billion | 6.46 Billion |
| Cost of Revenue | 5.93 Billion | 6.68 Billion | 6.4 Billion | 5.06 Billion | 3.9 Billion | 3.9 Billion |
| Gross Profit | 3.37 Billion | 3.88 Billion | 3.19 Billion | 3.59 Billion | 2.84 Billion | 2.56 Billion |
| Operating Expenses | 1.94 Billion | 3.06 Billion | 2.83 Billion | 2.95 Billion | 2.57 Billion | 2.23 Billion |
| Selling, General and Administrative Expenses | 1.42 Billion | 1.42 Billion | 1.14 Billion | 1.41 Billion | 1.13 Billion | 960.85 Million |
| Research and Development Expenses | 15.28 Million | 3.37 Million | 875 Thousand | 343 Thousand | 382 Thousand | - |
| Other Expenses | 48.57 Million | 16.04 Million | 7.47 Million | 5.27 Million | 8.55 Million | 12.2 Million |
| Cost and Expenses | 8.05 Billion | 9.74 Billion | 9.23 Billion | 8.01 Billion | 6.47 Billion | 6.13 Billion |
| Operating Income | 1.26 Billion | 824.12 Million | 365.63 Million | 641.41 Million | 268.05 Million | 332.8 Million |
| Interest Expense | 64.24 Million | 62.97 Million | 103.31 Million | 139.29 Million | 228 Million | 224.51 Million |
| Income Tax Expense | -17.61 Million | 287.87 Million | 86.36 Million | 121.9 Million | 1.49 Million | 28.2 Million |
| Earnings before Tax | 56.28 Million | 804.53 Million | 247.63 Million | 483.48 Million | 41.28 Million | 123.92 Million |
| Net Income | 73.89 Million | 516.65 Million | 161.26 Million | 361.58 Million | 39.79 Million | 95.72 Million |
| Earnings Per Share Basic | 4.13 | 28.90 | 9.02 | 20.22 | 2.23 | 5.35 |
| Earnings Per Share Diluted | 4.13 | 28.90 | 9.02 | 20.22 | 2.23 | 5.35 |
| Weighted Average Shares Outstanding | 17.87 Million | 17.87 Million | 17.87 Million | 17.87 Million | 17.87 Million | 17.87 Million |
| Weighted Average Shares Outstanding (Diluted) | 17.87 Million | 17.87 Million | 17.87 Million | 17.87 Million | 17.87 Million | 17.87 Million |
| Gross Margin | 0.36 | 0.37 | 0.33 | 0.42 | 0.42 | 0.40 |
| EBIT Margin | 0.03 | 0.10 | 0.05 | 0.09 | 0.06 | 0.07 |
| Profit Margin | 0.01 | 0.05 | 0.02 | 0.04 | 0.01 | 0.01 |
| EBITDA | 273.73 Million | 1.03 Billion | 539.7 Million | 812.73 Million | 421.99 Million | 477.36 Million |
| Earnings Before Tax Margin | 0.14 | 0.08 | 0.04 | 0.07 | 0.04 | 0.05 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 1.81 Billion | 9.31 Billion | 1.66 Billion | 2.37 Billion | 3.07 Billion | 2.18 Billion |
| Cost of Revenue | 1.46 Billion | 7.27 Billion | 1.44 Billion | 1.56 Billion | 1.94 Billion | 1.27 Billion |
| Gross Profit | 348.7 Million | 2.03 Billion | 217.93 Million | 816.47 Million | 1.13 Billion | 918.63 Million |
| Operating Expenses | 318.19 Million | 1.94 Billion | 461.04 Million | 838.88 Million | 938.34 Million | 759.77 Million |
| Selling, General and Administrative Expenses | 318.19 Million | - | 461.04 Million | 518.9 Million | 549.58 Million | 415.36 Million |
| Research and Development Expenses | - | - | 15.28 Million | - | - | - |
| Other Expenses | 20.39 Million | 48.57 Million | 10.79 Million | 13.8 Million | 12.85 Million | 11.12 Million |
| Cost and Expenses | 1.78 Billion | 9.21 Billion | 1.9 Billion | 2.4 Billion | 2.87 Billion | 2.03 Billion |
| Operating Income | 30.51 Million | 93.1 Million | -243.1 Million | -22.4 Million | 199.75 Million | 158.86 Million |
| Interest Expense | 15.68 Million | 64.24 Million | 13.73 Million | 19.25 Million | 17.87 Million | 13.38 Million |
| Income Tax Expense | 10.03 Million | -17.61 Million | -69.55 Million | -6.23 Million | 48.87 Million | 9.3 Million |
| Earnings before Tax | 35.21 Million | 56.28 Million | -267.19 Million | -27.85 Million | 194.73 Million | 156.6 Million |
| Net Income | 25.18 Million | 73.89 Million | -197.64 Million | -21.62 Million | 145.86 Million | 147.3 Million |
| Earnings Per Share Basic | 1.41 | - | -11.05 | -1.21 | 8.16 | 8.24 |
| Earnings Per Share Diluted | 1.41 | - | -11.05 | -1.21 | 8.16 | 8.24 |
| Weighted Average Shares Outstanding | 17.87 Million | 17.87 Million | 17.87 Million | 17.87 Million | 17.87 Million | 17.87 Million |
| Weighted Average Shares Outstanding (Diluted) | 17.87 Million | 17.87 Million | 17.87 Million | 17.87 Million | 17.87 Million | 17.87 Million |
| Gross Margin | 0.19 | 0.22 | 0.13 | 0.34 | 0.37 | 0.42 |
| EBIT Margin | 0.05 | - | -0.12 | 0.02 | 0.09 | 0.09 |
| Profit Margin | 0.01 | 0.01 | -0.12 | -0.01 | 0.05 | 0.07 |
| EBITDA | 91.83 Million | - | -197.74 Million | 37.3 Million | 263.95 Million | 207.99 Million |
| Earnings Before Tax Margin | 0.02 | 0.01 | -0.15 | -0.01 | 0.06 | 0.07 |
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