BUTTERFLY GANDHIMATHI APPLIANC (BUTTERFLY)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
Revenue from Operations 218.98 307.97 237.95 166.38 181.70 257.70 238.09 187.00 187.37 292.99 244.58 218.17
YOY Revenue Growth % -13.62% -16.27% -4.22% -10.93% -17.02% -16.32% 0.06% 12.39% 3.12% 13.7% 2.73% 16.67%
Other Income 1.11 1.29 1.38 1.08 2.04 1.63 1.07 2.23 1.96 1.33 2.42 2.64
Total Income 220.09 309.26 239.33 167.46 183.74 259.33 239.17 189.23 189.32 294.33 247.00 220.81
Total Expenses + 194.02 248.36 178.78 140.34 162.28 206.16 191.31 177.22 180.65 271.60 230.90 205.45
Cost of Materials Consumed 121.84 159.66 99.48 70.36 102.73 132.90 123.33 83.86 100.41 141.24 132.23 111.74
Employee Benefit Expense 30.64 33.74 27.41 23.87 27.73 26.91 26.96 22.74 26.56 30.56 31.50 30.61
Other Expenses 41.54 54.96 51.89 46.10 31.82 46.36 41.03 34.42 37.41 52.31 43.21 33.18
Operating Profit 24.96 59.61 59.16 26.04 19.42 51.54 46.78 9.78 6.72 21.39 13.68 12.71
OPM % 11.4% 19.4% 24.9% 15.7% 10.7% 20% 19.6% 5.2% 3.6% 7.3% 5.6% 5.8%
Profit Before Tax + 15.66 19.47 -2.79 -26.72 3.52 16.90 11.52 12.01 8.67 22.72 14.50 15.36
Tax Expense 0.93 4.89 -0.62 -6.96 1.00 4.22 3.21 2.98 2.24 5.73 3.73 3.92
Tax % 5.9% 25.1% - - 28.5% 25% 27.9% 24.8% 25.8% 25.2% 25.8% 25.5%
Profit After Tax 14.73 14.59 -2.16 -19.76 2.52 12.68 8.31 9.03 6.43 17.00 10.77 11.44
EPS (Basic) 8.24 8.16 -1.21 -11.05 1.41 7.09 4.65 5.05 3.60 9.51 6.02 6.40

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Revenue from Operations 864.50 931.28 1,056.55 1,005.30 869.64 678.70 651.98
YOY Revenue Growth % -7.17% -11.86% 5.1% 15.6% 28.13% 4.1% -
Other Income 6.98 4.86 6.59 1.94 1.58 1.46 2.05
Total Income 871.48 936.14 1,063.14 1,007.25 871.22 680.15 654.03
Total Expenses + 827.53 761.50 718.85 797.45 638.62 558.30 532.91
Cost of Materials Consumed 442.82 451.35 426.92 481.65 354.82 310.54 316.64
Employee Benefit Expense 104.33 115.66 101.36 99.20 77.01 78.85 70.15
Other Expenses 153.63 194.49 190.57 216.60 206.79 168.91 146.13
Operating Profit 36.97 169.78 337.71 207.85 231.02 120.39 119.07
OPM % 4.3% 18.2% 32% 20.7% 26.6% 17.7% 18.3%
Profit Before Exceptional 43.95 7.74 80.45 31.37 48.35 4.13 12.39
Exceptional Items 0.00 -2.12 0.00 -6.60 0.00 0.00 0.00
Profit Before Tax + 43.95 5.63 80.45 24.76 48.35 4.13 12.39
Tax Expense 11.41 -1.76 28.79 8.64 12.19 0.15 2.82
Tax % 26% -31.3% 35.8% 34.9% 25.2% 3.6% 22.8%
Profit After Tax 32.53 7.39 51.67 16.13 36.16 3.98 9.57
EPS (Basic) 18.20 4.13 28.90 9.02 20.22 1.83 5.15

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
ASSETS
Non-Current Assets + 169.05 169.26 171.95 0.00 0.00 0.00 0.00
Property, Plant & Equipment 127.91 131.07 135.06 0.00 0.00 0.00 0.00
Capital Work in Progress 7.87 5.53 2.91 0.00 0.00 0.00 0.00
Non-Current Investments 0.00 0.00 0.35 0.00 0.00 0.00 0.00
Goodwill 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Other Intangible Assets 23.16 26.00 27.86 0.00 0.00 0.00 0.00
Current Assets + 300.86 365.64 330.75 0.00 0.00 0.00 0.00
Inventories 110.16 132.73 125.09 0.00 0.00 0.00 0.00
Trade Receivables 81.70 131.88 123.71 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 9.67 40.91 32.69 0.00 0.00 0.00 0.00
Current Investments 84.48 32.17 0.00 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Share Capital 17.88 17.88 17.88 0.00 0.00 0.00 0.00
Other Equity 307.40 274.31 267.76 0.00 0.00 0.00 0.00
Non-Current Liabilities 14.23 11.15 15.04 0.00 0.00 0.00 0.00
Current Liabilities 130.40 232.56 202.02 0.00 0.00 0.00 0.00
Total Liabilities 144.63 243.71 217.06 0.00 0.00 0.00 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Cash from Operating Activities 33.64 36.85 121.59 -21.08 0.00 0.00 0.00
Cash from Investing Activities -54.74 -21.11 -29.38 -17.95 0.00 0.00 0.00
Cash from Financing Activities -10.15 -7.51 -60.73 7.38 0.00 0.00 0.00
Net Increase/Decrease in Cash -31.24 8.22 31.48 -31.64 0.00 0.00 0.00