Nine Monthly Results Results Snapshot
Figures in Cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
628.63
727.12
520.46
334.68
257.31
335.73
338.07
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
628.63
727.12
520.46
334.68
257.31
335.73
338.07
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-0.03
-0.02
0.00
0.13
0.04
0.01
0.08
Employee Cost
60.03
53.18
45.24
40.01
39.99
42.57
34.59
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.73
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
20.42
180.54
10.03
0.00
0.00
0.00
0.00
Other Expenses
76.13
66.81
94.93
62.23
69.47
55.92
37.25
Total Expenditure (Excl Depreciation)
156.55
300.51
150.93
102.37
109.50
98.50
71.92
Operating Profit (PBDIT) excl Other Income
472.08
426.61
369.53
232.31
147.81
237.23
266.15
Other Income
18.33
14.61
18.99
12.22
20.64
20.09
6.53
Operating Profit (PBDIT)
490.41
441.22
388.52
244.53
168.45
257.32
272.68
Interest
89.40
109.41
132.36
142.76
164.55
160.03
147.43
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
401.01
331.81
256.16
101.77
3.90
97.29
125.25
Depreciation
53.64
48.49
43.38
41.69
42.66
39.77
39.13
Profit Before Tax
347.37
283.33
212.78
60.09
-38.77
57.50
86.11
Tax
93.07
59.61
9.57
5.36
1.61
4.60
7.63
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
254.31
223.72
203.22
54.73
-40.37
52.90
78.48
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
254.31
223.72
203.22
54.73
-40.37
52.90
78.48
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.06
0.00
0.00
Minority Interest
-45.04
-36.29
-37.62
21.87
45.37
-16.42
-10.21
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
110.80
110.03
96.41
29.47
-11.74
28.49
41.52
Equity Capital
18.83
18.83
18.83
18.83
18.83
18.83
18.83
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
9.21
9.91
8.5
6.0
4.54
2.36
7.27
Operating Profit Margin (Excl OI)
75.1%
58.67%
71.0%
69.41%
57.44%
70.66%
78.73%
Gross Profit Margin
63.79%
45.63%
49.22%
30.41%
1.52%
28.98%
37.05%
PAT Margin
40.45%
30.77%
39.05%
16.35%
-15.69%
15.76%
23.21%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is -13.55% vs 39.71% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 0.70% vs 14.13% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 10.66% vs 15.45% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -18.29% vs -17.34% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
Compare Nine Monthly Results Of BF Utilities With
Figures in Cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
628.63
0
628.63
Other Operating Income
0.00
0.00
0.00
Total Operating income
628.63
0
628.63
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
-0.03
0
-0.03
Employee Cost
60.03
0
60.03
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
20.42
0
20.42
Other Expenses
76.13
0.00
76.13
Total Expenditure (Excl Depreciation)
156.55
0
156.55
Operating Profit (PBDIT) excl Other Income
472.08
0.00
472.08
Other Income
18.33
0
18.33
Operating Profit (PBDIT)
490.41
0
490.41
Interest
89.40
0
89.40
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
401.01
0
401.01
Depreciation
53.64
0
53.64
Profit Before Tax
347.37
0
347.37
Tax
93.07
0
93.07
Provisions and contingencies
0.00
0
0.00
Profit After Tax
254.31
0
254.31
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
254.31
0
254.31
Share in Profit of Associates
0.00
0
0.00
Minority Interest
-45.04
0
-45.04
Other related items
0.00
0.00
0.00
Consolidated Net Profit
110.80
0
110.80
Equity Capital
18.83
0
18.83
Face Value
5.00
0
0.00
Reserves
0.00
0
0.00
Gross Profit Margin
63.79%
0.00%
0.00
63.79%
PAT Margin
40.45%
0.00%
0.00
40.45%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 628.63 Cr
in Dec 2024Figures in Cr
YoY Growth in nine months ended Dec 2024 is -13.55% vs 39.71% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 110.80 Cr
in Dec 2024Figures in Cr
YoY Growth in nine months ended Dec 2024 is 0.70% vs 14.13% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 472.08 Cr
in Dec 2024Figures in Cr
YoY Growth in nine months ended Dec 2024 is 10.66% vs 15.45% in Dec 2023
Nine Monthly - Interest
Interest 89.40 Cr
in Dec 2024Figures in Cr
YoY Growth in nine months ended Dec 2024 is -18.29% vs -17.34% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 75.10%
in Dec 2024Figures in %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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