Butterfly Gandhimathi Appliances Ltd
BSE:517421
Butterfly Gandhimathi Appliances Ltd
BSE:517421
Price:
699.95
INR
0.65%
Market Closed
Market Cap:
₹12.5B
Income Statement
Earnings Waterfall
Butterfly Gandhimathi Appliances Ltd
Butterfly Gandhimathi Appliances Ltd
Income Statement
Butterfly Gandhimathi Appliances Ltd
Butterfly Gandhimathi Appliances Ltd
Currency: INR
| Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
138
|
0
|
0
|
0
|
131
|
0
|
0
|
0
|
146
|
0
|
0
|
0
|
236
|
0
|
0
|
0
|
283
|
0
|
0
|
0
|
201
|
0
|
0
|
0
|
159
|
0
|
0
|
0
|
198
|
0
|
0
|
0
|
208
|
0
|
0
|
0
|
167
|
0
|
0
|
0
|
103
|
0
|
0
|
0
|
63
|
0
|
0
|
0
|
58
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
2 342
N/A
|
2 675
+14%
|
3 901
+46%
|
5 222
+34%
|
5 688
+9%
|
5 682
0%
|
5 571
-2%
|
7 254
+30%
|
8 231
+13%
|
8 660
+5%
|
9 081
+5%
|
7 642
-16%
|
6 643
-13%
|
6 764
+2%
|
5 534
-18%
|
5 290
-4%
|
6 559
+24%
|
8 112
+24%
|
8 947
+10%
|
9 009
+1%
|
7 590
-16%
|
6 205
-18%
|
5 090
-18%
|
4 499
-12%
|
4 526
+1%
|
4 836
+7%
|
5 353
+11%
|
5 493
+3%
|
5 814
+6%
|
5 954
+2%
|
6 152
+3%
|
6 520
+6%
|
6 797
+4%
|
7 038
+4%
|
7 176
+2%
|
6 787
-5%
|
6 034
-11%
|
6 507
+8%
|
7 741
+19%
|
8 696
+12%
|
9 294
+7%
|
10 438
+12%
|
10 044
-4%
|
10 053
+0%
|
11 144
+11%
|
10 791
-3%
|
10 691
-1%
|
10 566
-1%
|
10 220
-3%
|
9 622
-6%
|
9 517
-1%
|
9 313
-2%
|
8 940
-4%
|
8 437
-6%
|
8 439
+0%
|
8 645
+2%
|
8 702
+1%
|
9 055
+4%
|
9 119
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 706)
|
(1 843)
|
(2 522)
|
(3 932)
|
(4 213)
|
(4 251)
|
(4 371)
|
(4 976)
|
(5 706)
|
(5 972)
|
(6 276)
|
(5 278)
|
(4 321)
|
(4 370)
|
(3 376)
|
(3 244)
|
(4 197)
|
(5 496)
|
(6 162)
|
(6 289)
|
(5 108)
|
(3 982)
|
(3 226)
|
(3 129)
|
(2 965)
|
(3 046)
|
(3 260)
|
(3 511)
|
(3 368)
|
(3 485)
|
(3 625)
|
(4 291)
|
(4 057)
|
(4 192)
|
(4 177)
|
(4 322)
|
(3 454)
|
(3 671)
|
(4 460)
|
(5 508)
|
(5 500)
|
(6 349)
|
(6 168)
|
(6 817)
|
(7 103)
|
(6 965)
|
(6 936)
|
(7 366)
|
(6 317)
|
(5 880)
|
(5 917)
|
(6 568)
|
(5 796)
|
(5 470)
|
(5 437)
|
(5 924)
|
(5 389)
|
(5 597)
|
(5 564)
|
|
| Gross Profit |
636
N/A
|
832
+31%
|
1 379
+66%
|
1 290
-6%
|
1 475
+14%
|
1 430
-3%
|
1 200
-16%
|
2 277
+90%
|
2 526
+11%
|
2 688
+6%
|
2 805
+4%
|
2 363
-16%
|
2 323
-2%
|
2 394
+3%
|
2 158
-10%
|
2 046
-5%
|
2 362
+15%
|
2 616
+11%
|
2 785
+6%
|
2 720
-2%
|
2 482
-9%
|
2 223
-10%
|
1 864
-16%
|
1 370
-27%
|
1 561
+14%
|
1 790
+15%
|
2 093
+17%
|
1 983
-5%
|
2 445
+23%
|
2 470
+1%
|
2 526
+2%
|
2 229
-12%
|
2 739
+23%
|
2 846
+4%
|
2 998
+5%
|
2 465
-18%
|
2 580
+5%
|
2 836
+10%
|
3 281
+16%
|
3 189
-3%
|
3 794
+19%
|
4 089
+8%
|
3 876
-5%
|
3 236
-17%
|
4 041
+25%
|
3 826
-5%
|
3 755
-2%
|
3 200
-15%
|
3 903
+22%
|
3 741
-4%
|
3 600
-4%
|
2 745
-24%
|
3 144
+15%
|
2 967
-6%
|
3 001
+1%
|
2 721
-9%
|
3 312
+22%
|
3 458
+4%
|
3 556
+3%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(696)
|
(834)
|
(1 171)
|
(1 411)
|
(1 556)
|
(1 521)
|
(1 424)
|
(1 690)
|
(1 892)
|
(2 063)
|
(2 213)
|
(1 862)
|
(1 899)
|
(1 993)
|
(1 821)
|
(1 751)
|
(1 990)
|
(2 142)
|
(2 283)
|
(2 236)
|
(2 167)
|
(2 019)
|
(1 973)
|
(1 683)
|
(1 890)
|
(2 013)
|
(2 037)
|
(1 759)
|
(2 070)
|
(2 125)
|
(2 175)
|
(1 896)
|
(2 392)
|
(2 457)
|
(2 580)
|
(2 197)
|
(2 469)
|
(2 599)
|
(2 815)
|
(2 546)
|
(3 040)
|
(3 220)
|
(3 155)
|
(2 830)
|
(3 457)
|
(3 292)
|
(3 217)
|
(2 383)
|
(3 161)
|
(3 170)
|
(3 227)
|
(2 640)
|
(3 179)
|
(3 055)
|
(2 952)
|
(2 275)
|
(2 829)
|
(2 924)
|
(2 998)
|
|
| Selling, General & Administrative |
(163)
|
(194)
|
(240)
|
(1 345)
|
(365)
|
(405)
|
(439)
|
(1 489)
|
(569)
|
(611)
|
(643)
|
(1 650)
|
(608)
|
(612)
|
(617)
|
(1 648)
|
(607)
|
(617)
|
(618)
|
(2 120)
|
(584)
|
(564)
|
(543)
|
(1 490)
|
(505)
|
(519)
|
(544)
|
(1 556)
|
(620)
|
(660)
|
(680)
|
(1 691)
|
(717)
|
(736)
|
(766)
|
(1 977)
|
(739)
|
(718)
|
(732)
|
(2 294)
|
(841)
|
(907)
|
(941)
|
(2 560)
|
(1 034)
|
(1 042)
|
(1 041)
|
(2 182)
|
(1 073)
|
(1 146)
|
(1 162)
|
(2 425)
|
(1 128)
|
(1 059)
|
(1 055)
|
(2 026)
|
(1 089)
|
(1 125)
|
(1 171)
|
|
| Depreciation & Amortization |
(14)
|
(17)
|
(21)
|
(17)
|
(23)
|
(29)
|
(30)
|
(40)
|
(42)
|
(43)
|
(48)
|
(51)
|
(65)
|
(78)
|
(91)
|
(102)
|
(105)
|
(108)
|
(111)
|
(116)
|
(116)
|
(116)
|
(117)
|
(116)
|
(117)
|
(119)
|
(120)
|
(124)
|
(126)
|
(128)
|
(130)
|
(129)
|
(135)
|
(134)
|
(135)
|
(139)
|
(139)
|
(144)
|
(148)
|
(156)
|
(156)
|
(164)
|
(165)
|
(155)
|
(156)
|
(152)
|
(152)
|
(162)
|
(161)
|
(171)
|
(177)
|
(181)
|
(204)
|
(213)
|
(223)
|
(231)
|
(223)
|
(222)
|
(228)
|
|
| Other Operating Expenses |
(519)
|
(624)
|
(910)
|
(49)
|
(1 168)
|
(1 086)
|
(955)
|
(161)
|
(1 281)
|
(1 410)
|
(1 523)
|
(161)
|
(1 227)
|
(1 303)
|
(1 114)
|
0
|
(1 279)
|
(1 416)
|
(1 554)
|
0
|
(1 467)
|
(1 338)
|
(1 313)
|
(77)
|
(1 268)
|
(1 375)
|
(1 373)
|
(80)
|
(1 324)
|
(1 337)
|
(1 365)
|
(75)
|
(1 541)
|
(1 587)
|
(1 679)
|
(81)
|
(1 591)
|
(1 738)
|
(1 935)
|
(96)
|
(2 043)
|
(2 150)
|
(2 048)
|
(115)
|
(2 267)
|
(2 098)
|
(2 024)
|
(39)
|
(1 927)
|
(1 853)
|
(1 888)
|
(34)
|
(1 848)
|
(1 783)
|
(1 674)
|
(18)
|
(1 518)
|
(1 577)
|
(1 599)
|
|
| Operating Income |
(60)
N/A
|
(3)
+95%
|
207
N/A
|
(121)
N/A
|
(81)
+33%
|
(91)
-11%
|
(224)
-147%
|
588
N/A
|
634
+8%
|
625
-1%
|
591
-5%
|
501
-15%
|
423
-16%
|
401
-5%
|
337
-16%
|
295
-12%
|
372
+26%
|
474
+28%
|
502
+6%
|
485
-3%
|
315
-35%
|
205
-35%
|
(109)
N/A
|
(313)
-186%
|
(330)
-5%
|
(224)
+32%
|
56
N/A
|
223
+299%
|
376
+68%
|
345
-8%
|
351
+2%
|
334
-5%
|
347
+4%
|
389
+12%
|
418
+8%
|
268
-36%
|
111
-59%
|
237
+114%
|
466
+96%
|
642
+38%
|
754
+17%
|
869
+15%
|
721
-17%
|
406
-44%
|
584
+44%
|
534
-9%
|
538
+1%
|
817
+52%
|
743
-9%
|
571
-23%
|
372
-35%
|
105
-72%
|
(35)
N/A
|
(88)
-151%
|
50
N/A
|
446
+796%
|
483
+8%
|
534
+10%
|
558
+5%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(92)
|
(103)
|
(169)
|
(137)
|
(193)
|
(202)
|
(184)
|
(114)
|
(147)
|
(119)
|
(107)
|
(183)
|
(272)
|
(317)
|
(332)
|
(251)
|
(307)
|
(349)
|
(356)
|
(304)
|
(334)
|
(304)
|
(271)
|
(188)
|
(213)
|
(189)
|
(187)
|
(151)
|
(206)
|
(220)
|
(230)
|
(196)
|
(232)
|
(231)
|
(240)
|
(202)
|
(239)
|
(227)
|
(202)
|
(157)
|
(142)
|
(129)
|
(127)
|
(93)
|
(100)
|
(85)
|
(64)
|
(27)
|
(60)
|
(59)
|
(63)
|
(26)
|
(67)
|
(64)
|
(56)
|
(29)
|
(41)
|
(30)
|
(22)
|
|
| Non-Reccuring Items |
12
|
12
|
9
|
3
|
(5)
|
(6)
|
(2)
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(66)
|
(66)
|
(66)
|
(66)
|
0
|
0
|
0
|
0
|
(21)
|
(21)
|
0
|
0
|
0
|
0
|
0
|
(16)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
7
|
13
|
23
|
28
|
27
|
29
|
25
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
22
|
0
|
0
|
0
|
|
| Total Other Income |
359
|
356
|
358
|
697
|
738
|
745
|
744
|
12
|
50
|
59
|
63
|
27
|
57
|
41
|
29
|
(30)
|
10
|
22
|
22
|
13
|
56
|
39
|
35
|
(30)
|
16
|
(4)
|
1
|
(14)
|
(9)
|
4
|
(1)
|
(14)
|
17
|
19
|
18
|
(25)
|
15
|
16
|
16
|
(2)
|
18
|
18
|
18
|
(1)
|
19
|
51
|
66
|
14
|
75
|
52
|
46
|
(2)
|
58
|
61
|
58
|
(0)
|
48
|
45
|
59
|
|
| Pre-Tax Income |
218
N/A
|
262
+20%
|
405
+55%
|
442
+9%
|
459
+4%
|
447
-3%
|
335
-25%
|
477
+43%
|
538
+13%
|
565
+5%
|
548
-3%
|
343
-37%
|
215
-37%
|
138
-36%
|
56
-59%
|
42
-25%
|
101
+140%
|
177
+74%
|
194
+10%
|
192
-1%
|
36
-81%
|
(60)
N/A
|
(345)
-473%
|
(532)
-54%
|
(526)
+1%
|
(416)
+21%
|
(131)
+69%
|
58
N/A
|
160
+174%
|
129
-19%
|
119
-8%
|
124
+4%
|
133
+7%
|
176
+33%
|
196
+11%
|
41
-79%
|
(113)
N/A
|
27
N/A
|
280
+946%
|
483
+72%
|
630
+30%
|
758
+20%
|
613
-19%
|
248
-60%
|
437
+77%
|
434
-1%
|
474
+9%
|
805
+70%
|
758
-6%
|
564
-26%
|
355
-37%
|
56
-84%
|
(65)
N/A
|
(91)
-40%
|
52
N/A
|
439
+742%
|
491
+12%
|
549
+12%
|
579
+5%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(12)
|
(7)
|
(95)
|
(138)
|
(161)
|
(169)
|
(101)
|
(143)
|
(162)
|
(186)
|
(180)
|
(119)
|
(78)
|
(53)
|
(27)
|
(14)
|
(33)
|
(58)
|
(67)
|
(68)
|
(51)
|
(14)
|
(2)
|
14
|
17
|
17
|
10
|
(10)
|
(11)
|
(32)
|
(30)
|
(28)
|
(28)
|
(51)
|
(68)
|
(2)
|
45
|
(7)
|
(84)
|
(122)
|
(173)
|
(218)
|
(169)
|
(86)
|
(153)
|
(153)
|
(167)
|
(288)
|
(226)
|
(138)
|
(68)
|
18
|
17
|
24
|
(15)
|
(114)
|
(127)
|
(142)
|
(147)
|
|
| Income from Continuing Operations |
206
|
255
|
310
|
304
|
298
|
279
|
233
|
334
|
375
|
379
|
368
|
224
|
137
|
85
|
30
|
28
|
68
|
119
|
127
|
124
|
(14)
|
(74)
|
(347)
|
(518)
|
(509)
|
(400)
|
(121)
|
48
|
149
|
97
|
89
|
96
|
105
|
126
|
128
|
40
|
(68)
|
20
|
196
|
362
|
457
|
540
|
444
|
161
|
284
|
281
|
307
|
517
|
532
|
426
|
287
|
74
|
(48)
|
(67)
|
37
|
325
|
364
|
408
|
432
|
|
| Net Income (Common) |
206
N/A
|
255
+24%
|
310
+22%
|
304
-2%
|
298
-2%
|
279
-6%
|
233
-16%
|
334
+43%
|
375
+12%
|
379
+1%
|
368
-3%
|
224
-39%
|
137
-39%
|
85
-38%
|
30
-65%
|
28
-4%
|
68
+141%
|
119
+74%
|
127
+6%
|
124
-2%
|
(14)
N/A
|
(74)
-416%
|
(347)
-367%
|
(518)
-49%
|
(509)
+2%
|
(400)
+22%
|
(121)
+70%
|
48
N/A
|
149
+210%
|
97
-35%
|
89
-8%
|
96
+7%
|
105
+10%
|
126
+20%
|
128
+2%
|
40
-69%
|
(68)
N/A
|
20
N/A
|
196
+880%
|
362
+84%
|
457
+26%
|
540
+18%
|
444
-18%
|
161
-64%
|
284
+76%
|
281
-1%
|
307
+9%
|
517
+68%
|
532
+3%
|
426
-20%
|
287
-33%
|
74
-74%
|
(48)
N/A
|
(67)
-40%
|
37
N/A
|
325
+771%
|
364
+12%
|
408
+12%
|
432
+6%
|
|
| EPS (Diluted) |
21.46
N/A
|
11.9
-45%
|
20.11
+69%
|
19.74
-2%
|
16.62
-16%
|
15.56
-6%
|
13.02
-16%
|
18.69
+44%
|
20.95
+12%
|
20.93
0%
|
20.54
-2%
|
12.51
-39%
|
7.89
-37%
|
4.79
-39%
|
1.59
-67%
|
1.58
-1%
|
3.82
+142%
|
6.65
+74%
|
7.08
+6%
|
6.93
-2%
|
-0.81
N/A
|
-4.16
-414%
|
-19.39
-366%
|
-28.92
-49%
|
-28.44
+2%
|
-10.01
+65%
|
-1.79
+82%
|
2.69
N/A
|
9.19
+242%
|
5.43
-41%
|
3.37
-38%
|
5.35
+59%
|
5.86
+10%
|
7.01
+20%
|
7.13
+2%
|
2.23
-69%
|
-3.89
N/A
|
1.1
N/A
|
10.82
+884%
|
20.22
+87%
|
25.48
+26%
|
30.18
+18%
|
24.78
-18%
|
9.02
-64%
|
15.88
+76%
|
15.69
-1%
|
17.18
+9%
|
28.9
+68%
|
29.73
+3%
|
23.84
-20%
|
16.06
-33%
|
4.13
-74%
|
-2.69
N/A
|
-3.76
-40%
|
2.1
N/A
|
18.2
+767%
|
20.4
+12%
|
22.82
+12%
|
24.19
+6%
|
|
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