BF Utilities Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Latest quarter shows strong profit growth of 91.01 Cr, up from 87.11 Cr in the previous quarter.
Revenue increased in the latest quarter to 221.34 Cr, recovering from a dip to 218.41 Cr.
Operating profit margin remains robust, indicating effective cost management amidst fluctuating revenues.

NEGATIVES

Revenue decreased to 221.34 Cr from 263.18 Cr in the prior quarter, indicating potential volatility.
Profit before tax has declined from 102.09 Cr to 125.58 Cr, which raises concerns about sustainability.
Net profit margin decreased in the latest quarter, signaling potential pressure on profitability.

Field	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24
Revenue	231.70	263.18	218.41	245.53	242.20	197.45	221.34	209.83
Expenses	175.32	187.51	121.55	149.35	138.19	95.01	102.23	102.35
Operating Profit	56.38	75.67	96.87	96.18	104	102.44	119.11	107.49
Other Income	4.74	4.24	5.23	5.14	4.61	5.35	6.47	6.51
Interest	50.66	38.20	36	35.21	32.48	31.60	30.11	27.69
Depreciation	14.63	14.66	16.39	17.45	17.53	17.87	18.15	17.63
Profit Before Tax	61.11	79.91	102.09	101.33	108.61	107.79	125.58	114
Tax	7.68	19.33	14.99	25.29	28.82	28.42	34.58	30.07
Net Profit	53.43	60.58	87.11	76.04	79.79	79.37	91.01	83.93
Eps in Rs	7.44	8.03	11.27	9.91	9.91	9.82	10.39	9.21