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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 -16.32 % over the year, substantial increase in net sales/revenue by 41.82 %.
- 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 27 %. Marginal decrease of -19.96% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for Butterfly Gandhimathi Appliances Limited. Profit dropped by -13.09 % Year to Year, Butterfly Gandhimathi Appliances Limited’s profitability increased by 403.46 % in this quarter.
- EPS over the Year and quarter: EPS declined by -13.11 % Year to Year. EPS increased by 402.84 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 307.974 Cr | Rs. 181.705 Cr | Rs. 257.701 Cr | + 41.82 % | -16.32 % |
Expenses | Rs. 282.86 Cr | Rs. 172.52 Cr | Rs. 234.84 Cr | + 36.12 % | -16.98 % |
Operating Profit | Rs. 25.11 Cr | Rs. 9.18 Cr | Rs. 22.86 Cr | + 149.02 % | -8.96 % |
OPM % | 8.15 % | 5.05 % | 8.87 % | + 3.82 % | + 0.72 % |
Other Income | Rs. 1.285 Cr | Rs. 2.039 Cr | Rs. 1.632 Cr | -19.96 % | + 27 % |
Interest | Rs. 1.79 Cr | Rs. 1.57 Cr | Rs. 1.52 Cr | -3.18 % | -15.08 % |
Depreciation | Rs. 5.14 Cr | Rs. 6.13 Cr | Rs. 6.08 Cr | -0.82 % | + 18.29 % |
Profit before tax | Rs. 19.47 Cr | Rs. 3.52 Cr | Rs. 16.89 Cr | + 379.83 % | -13.25 % |
Tax % | 25.09 % | 28.48 % | 24.97 % | -3.51 % | -0.12 % |
Net Profit | Rs. 14.59 Cr | Rs. 2.52 Cr | Rs. 12.68 Cr | + 403.17 % | -13.09 % |
EPS in Rs | Rs. 8.16 | Rs. 1.41 | Rs. 7.09 | + 402.84 % | -13.11 % |
Today, we’re looking at Butterfly Gandhimathi Appliances 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 -16.32 %. However, it did see a marginal increase of 41.82 % from the previous quarter. Expenses ticked up slightly by 36.12 % quarter-on-quarter, aligning with the annual decline of -16.98 %. Operating profit, while down -8.96 % compared to last year, faced a quarter-on-quarter increase of 149.02 %, 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 0.72 %, but an expansion of 3.82 % sequentially. Other income fell by -19.96 % compared to the last quarter, despite an annual growth of 27 %. Interest expenses dropped significantly by -3.18 % from the previous quarter, yet the year-over-year decrease remains at a moderate -15.08 %. Depreciation costs fell by -0.82 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 18.29 %. Profit before tax declined annually by -13.25 % but saw an increase from the preceding quarter by 379.83 %.
Tax expenses as a percentage of profits decreased slightly by -0.12 % compared to last year, with a more notable quarter-on-quarter decrease of -3.51 %. Net profit fell by -13.09 % year-on-year but experienced a 403.17 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -13.11 % but a quarterly rise of 402.84 %. In summary, Butterfly Gandhimathi Appliances 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. 307.974 Cr | Rs. 181.705 Cr | Rs. 257.701 Cr | + 41.82 % | -16.32 % |
Expenses | Rs. 282.86 Cr | Rs. 172.52 Cr | Rs. 234.84 Cr | + 36.12 % | -16.98 % |
Operating Profit | Rs. 25.11 Cr | Rs. 9.18 Cr | Rs. 22.86 Cr | + 149.02 % | -8.96 % |
Net Profit | Rs. 14.59 Cr | Rs. 2.52 Cr | Rs. 12.68 Cr | + 403.17 % | -13.09 % |
EPS in Rs | Rs. 8.16 | Rs. 1.41 | Rs. 7.09 | + 402.84 % | -13.11 % |
In reviewing Butterfly Gandhimathi Appliances Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -16.32 % year-on-year, however, there was a minor increase of 41.82 % from the previous quarter. Expenses decreased by -16.98 % compared to the previous year, with a 36.12 % increase quarter-on-quarter. Operating Profit dropped by -8.96 % annually, and saw a 149.02 % increase from the last quarter.
Net Profit showed yearly decrease of -13.09 %, and experienced a 403.17 % increase from the previous quarter. Earnings Per Share (EPS) fell by -13.11 % annually, however rose by 402.84 % compared to the last quarter. In essence, while Butterfly Gandhimathi Appliances Limited 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.
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