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Highlights
- The presented financial data is Standalone to provide a comprehensive overview of the company performance.
- Sales over the Year and quarter: The company’s sales declined by -13.28 % over the year, substantial increase in net sales/revenue by 63.6 %.
- 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 181.06 %. Marginal decrease of -92.11% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for BF Utilities Limited. Profit dropped by -166.19 % Year to Year, BF Utilities Limited’s profitability dropped by -105.55 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -166.67 % Year to Year. EPS decreased by -105.59 % 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. 10.29 Cr | Rs. 5.454 Cr | Rs. 8.923 Cr | + 63.6 % | -13.28 % |
Expenses | Rs. 9.15 Cr | Rs. 5.38 Cr | Rs. 8.14 Cr | + 51.3 % | -11.04 % |
Operating Profit | Rs. 1.14 Cr | Rs. 0.07 Cr | Rs. 0.78 Cr | + 1014.29 % | -31.58 % |
OPM % | 11.08 % | 1.28 % | 8.74 % | + 7.46 % | -2.34 % |
Other Income | Rs. 0.549 Cr | Rs. 19.55 Cr | Rs. 1.543 Cr | -92.11 % | + 181.06 % |
Interest | Rs. 0 Cr | Rs. 0 Cr | Rs. 0 Cr | 0 % | 0 % |
Depreciation | Rs. 0.18 Cr | Rs. 0.18 Cr | Rs. 0.17 Cr | -5.56 % | -5.56 % |
Profit before tax | Rs. 1.51 Cr | Rs. 19.44 Cr | Rs. 2.15 Cr | -88.94 % | + 42.38 % |
Tax % | 3.04 % | 9.99 % | 144.97 % | + 134.98 % | + 141.93 % |
Net Profit | Rs. 1.47 Cr | Rs. 17.5 Cr | Rs. -0.97 Cr | -105.54 % | -165.99 % |
EPS in Rs | Rs. 0.39 | Rs. 4.65 | Rs. -0.26 | -105.59 % | -166.67 % |
Today, we’re looking at BF Utilities Limited’s financial performance for the Q2(Sep 2024-25).Starting with the top line, the company reported a significant year-over-year sales decline of -13.28 %. However, it did see a marginal increase of 63.6 % from the previous quarter. Expenses ticked up slightly by 51.3 % quarter-on-quarter, aligning with the annual decline of -11.04 %. Operating profit, while down -31.58 % compared to last year, faced a quarter-on-quarter increase of 1014.29 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -2.34 %, but an expansion of 7.46 % sequentially. Other income fell by -92.11 % compared to the last quarter, despite an annual growth of 181.06 %. Depreciation costs fell by -5.56 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -5.56 %. Profit before tax grew annually by 42.38 % but saw a reduction from the preceding quarter by -88.94 %.
Tax expenses as a percentage of profits increased slightly by 141.93 % compared to last year, with a more notable quarter-on-quarter increase of 134.98 %. Net profit fell by -165.99 % year-on-year but witnessed a -105.54 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -166.67 % but a quarterly fall of -105.59 %. In summary, BF Utilities Limited’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. 10.29 Cr | Rs. 5.454 Cr | Rs. 8.923 Cr | + 63.6 % | -13.28 % |
Expenses | Rs. 9.15 Cr | Rs. 5.38 Cr | Rs. 8.14 Cr | + 51.3 % | -11.04 % |
Operating Profit | Rs. 1.14 Cr | Rs. 0.07 Cr | Rs. 0.78 Cr | + 1014.29 % | -31.58 % |
Net Profit | Rs. 1.47 Cr | Rs. 17.5 Cr | Rs. -0.97 Cr | -105.54 % | -165.99 % |
EPS in Rs | Rs. 0.39 | Rs. 4.65 | Rs. -0.26 | -105.59 % | -166.67 % |
In reviewing BF Utilities Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -13.28 % year-on-year, however, there was a minor increase of 63.6 % from the previous quarter. Expenses decreased by -11.04 % compared to the previous year, with a 51.3 % increase quarter-on-quarter. Operating Profit dropped by -31.58 % annually, and saw a 1014.29 % increase from the last quarter.
Net Profit showed yearly decrease of -165.99 %, and experienced a -105.54 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -166.67 % annually, however dipped by -105.59 % compared to the last quarter. In essence, while BF Utilities Limited faces strong annual decline indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.
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