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Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 16.33 % in the past year, substantial increase in net sales/revenue by 74.03 %.
- Income over the Year and quarter: There has been either a marginal increase or a decline in other income over the past year which is 2645.28 %. Marginal increase in other income during this quarter, up by 2325%.
- Profit over the Year and quarter: Challenges in sustaining profitability for BF Utilities Ltd.. Profit dropped by -1018.22 % Year to Year, BF Utilities Ltd.’s profitability dropped by -1402.08 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -1,022.22 % Year to Year. EPS decreased by -1410.53 % in previous quarter. Analysis needed for shareholder value.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 2.045 Cr | Rs. 1.367 Cr | Rs. 2.379 Cr | + 74.03 % | + 16.33 % |
Expenses | Rs. 3.11 Cr | Rs. 2.77 Cr | Rs. 3.51 Cr | + 26.71 % | + 12.86 % |
Operating Profit | Rs. -1.07 Cr | Rs. -1.4 Cr | Rs. -1.13 Cr | + 19.29 % | -5.61 % |
OPM % | -52.32 % | -102.41 % | -47.5 % | + 54.91 % | + 4.82 % |
Other Income | Rs. 0.53 Cr | Rs. 0.6 Cr | Rs. 14.55 Cr | + 2325 % | + 2645.28 % |
Interest | Rs. 0 Cr | Rs. 0 Cr | Rs. 0 Cr | 0 % | 0 % |
Depreciation | Rs. 0.18 Cr | Rs. 0.18 Cr | Rs. 0.18 Cr | + 0 % | + 0 % |
Profit before tax | Rs. -0.72 Cr | Rs. -0.98 Cr | Rs. 13.24 Cr | + 1451.02 % | + 1938.89 % |
Tax % | -43.06 % | -26.53 % | 29.2 % | + 55.73 % | + 72.26 % |
Net Profit | Rs. -1.02 Cr | Rs. -0.72 Cr | Rs. 9.38 Cr | + 1402.78 % | + 1019.61 % |
EPS in Rs | Rs. -0.27 | Rs. -0.19 | Rs. 2.49 | + 1410.53 % | + 1022.22 % |
Today, we’re looking at BF Utilities Ltd.’s financial performance for the Q4(Mar 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 16.33 %. However, it did see a marginal increase of 74.03 % from the previous quarter. Expenses ticked up slightly by 26.71 % quarter-on-quarter, aligning with the annual rise of 12.86 %. Operating profit, while down -5.61 % compared to last year, faced a quarter-on-quarter increase of 19.29 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 4.82 %, but an expansion of 54.91 % sequentially. Other income rose by 2325 % compared to the last quarter, despite an annual growth of 2645.28 %. Depreciation costs climbed by 0 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 0 %. Profit before tax grew annually by 1938.89 % but saw an increase from the preceding quarter by 1451.02 %.
Tax expenses as a percentage of profits increased slightly by 72.26 % compared to last year, with a more notable quarter-on-quarter increase of 55.73 %. Net profit rose by 1019.61 % year-on-year but experienced a 1402.78 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 1022.22 % but a quarterly rise of 1410.53 %. In summary, BF Utilities Ltd.’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 2.045 Cr | Rs. 1.367 Cr | Rs. 2.379 Cr | + 74.03 % | + 16.33 % |
Expenses | Rs. 3.11 Cr | Rs. 2.77 Cr | Rs. 3.51 Cr | + 26.71 % | + 12.86 % |
Operating Profit | Rs. -1.07 Cr | Rs. -1.4 Cr | Rs. -1.13 Cr | + 19.29 % | -5.61 % |
Net Profit | Rs. -1.02 Cr | Rs. -0.72 Cr | Rs. 9.38 Cr | + 1402.78 % | + 1019.61 % |
EPS in Rs | Rs. -0.27 | Rs. -0.19 | Rs. 2.49 | + 1410.53 % | + 1022.22 % |
In reviewing BF Utilities Ltd.’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 16.33 % year-on-year growth, however, there was a minor increase of 74.03 % from the previous quarter. Expenses rose by 12.86 % compared to the previous year, with a 26.71 % increase quarter-on-quarter. Operating Profit dropped by -5.61 % annually, and saw a 19.29 % increase from the last quarter.
Net Profit showed yearly increase of 1019.61 %, and experienced a 1402.78 % increase from the previous quarter. Earnings Per Share (EPS) rose by 1022.22 % annually, however rose by 1410.53 % compared to the last quarter. In essence, while BF Utilities Ltd. exhibits strong annual growth indicators, short-term improvements suggest the potential for recovery and the importance of strategic adjustments to counter market challenges effectively. That’s all for now in the financial sector.