BUTTERFLYHousehold Appliances
Butterfly Gandhimathi Appliances Ltd — Profit & Loss Statement
₹591.05
+0.68%
Butterfly Gandhimathi Appliances Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.96 Cr | -0.39 Cr | 0.04 Cr | 0.06 Cr |
| Tax Rate For Calcs | 0.26 | 0.30 | 0.36 | 0.35 |
| Normalized EBITDA | 68.36 Cr | 30.78 Cr | 102.80 Cr | 50.40 Cr |
| Total Unusual Items | 3.68 Cr | -1.28 Cr | 0.10 Cr | 0.16 Cr |
| Total Unusual Items Excluding Goodwill | 3.68 Cr | -1.28 Cr | 0.10 Cr | 0.16 Cr |
| Net Income From Continuing Operation Net Minority Interest | 32.53 Cr | 7.39 Cr | 51.67 Cr | 16.13 Cr |
| Reconciled Depreciation | 23.09 Cr | 18.06 Cr | 16.15 Cr | 15.46 Cr |
| Reconciled Cost Of Revenue | 541.29 Cr | 593.76 Cr | 668.11 Cr | 640.28 Cr |
| EBITDA | 72.04 Cr | 29.49 Cr | 102.90 Cr | 50.56 Cr |
| EBIT | 48.94 Cr | 11.43 Cr | 86.75 Cr | 35.09 Cr |
| Net Interest Income | -4.03 Cr | -4.06 Cr | -4.33 Cr | -13.13 Cr |
| Interest Expense | 5.00 Cr | 5.80 Cr | 6.30 Cr | 10.33 Cr |
| Interest Income | 1.86 Cr | 2.85 Cr | 2.90 Cr | 0.62 Cr |
| Normalized Income | 29.81 Cr | 8.29 Cr | 51.60 Cr | 16.02 Cr |
| Net Income From Continuing And Discontinued Operation | 32.53 Cr | 7.39 Cr | 51.67 Cr | 16.13 Cr |
| Total Expenses | 810.64 Cr | 909.66 Cr | 959.50 Cr | 923.30 Cr |
| Rent Expense Supplemental | 3.86 Cr | 4.90 Cr | 4.98 Cr | 5.02 Cr |
| Diluted Average Shares | 1.79 Cr | 1.79 Cr | 1.79 Cr | 1.79 Cr |
| Basic Average Shares | 1.79 Cr | 1.79 Cr | 1.79 Cr | 1.79 Cr |
| Diluted EPS | 18.20 | 4.13 | 28.90 | 9.02 |
| Basic EPS | 18.20 | 4.13 | 28.90 | 9.02 |
| Diluted NI Availto Com Stockholders | 32.53 Cr | 7.39 Cr | 51.67 Cr | 16.13 Cr |
| Net Income Common Stockholders | 32.53 Cr | 7.39 Cr | 51.67 Cr | 16.13 Cr |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | 32.53 Cr | 7.39 Cr | 51.67 Cr | 16.13 Cr |
| Net Income Including Noncontrolling Interests | 32.53 Cr | 7.39 Cr | 51.67 Cr | 16.13 Cr |
| Net Income Continuous Operations | 32.53 Cr | 7.39 Cr | 51.67 Cr | 16.13 Cr |
| Tax Provision | 11.41 Cr | -1.76 Cr | 28.79 Cr | 8.64 Cr |
| Pretax Income | 43.95 Cr | 5.63 Cr | 80.45 Cr | 24.76 Cr |
| Other Non Operating Income Expenses | 1.15 Cr | 0.87 Cr | 1.60 Cr | 0.75 Cr |
| Special Income Charges | 0.02 Cr | -1.96 Cr | 0.10 Cr | 0.10 Cr |
| Other Special Charges | -0.02 Cr | -0.15 Cr | -0.10 Cr | -0.10 Cr |
| Impairment Of Capital Assets | 0.00 | 2.12 Cr | 0.00 | — |
| Net Non Operating Interest Income Expense | -4.03 Cr | -4.06 Cr | -4.33 Cr | -13.13 Cr |
| Total Other Finance Cost | 0.90 Cr | 1.10 Cr | 0.93 Cr | 3.41 Cr |
| Interest Expense Non Operating | 5.00 Cr | 5.80 Cr | 6.30 Cr | 10.33 Cr |
| Interest Income Non Operating | 1.86 Cr | 2.85 Cr | 2.90 Cr | 0.62 Cr |
| Operating Income | 42.86 Cr | 9.79 Cr | 82.41 Cr | 36.56 Cr |
| Operating Expense | 269.35 Cr | 315.91 Cr | 291.39 Cr | 283.02 Cr |
| Other Operating Expenses | 51.21 Cr | 46.26 Cr | 41.41 Cr | 48.52 Cr |
| Depreciation And Amortization In Income Statement | 23.09 Cr | 18.06 Cr | 16.15 Cr | 15.46 Cr |
| Amortization | 3.03 Cr | 3.21 Cr | 2.71 Cr | 2.72 Cr |
| Depreciation Income Statement | 20.07 Cr | 14.85 Cr | 13.45 Cr | 12.75 Cr |
| Selling General And Administration | 97.85 Cr | 142.85 Cr | 142.13 Cr | 114.81 Cr |
| Selling And Marketing Expense | 92.34 Cr | 133.39 Cr | 119.73 Cr | 109.77 Cr |
| General And Administrative Expense | 5.52 Cr | 9.46 Cr | 22.41 Cr | 5.03 Cr |
| Rent And Landing Fees | 3.86 Cr | 4.90 Cr | 4.98 Cr | 5.02 Cr |
| Gross Profit | 312.21 Cr | 325.70 Cr | 373.80 Cr | 319.58 Cr |
| Cost Of Revenue | 541.29 Cr | 593.76 Cr | 668.11 Cr | 640.28 Cr |
| Total Revenue | 853.50 Cr | 919.46 Cr | 1.04K Cr | 959.86 Cr |
| Operating Revenue | 853.50 Cr | 919.46 Cr | 1.04K Cr | 959.86 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.