Butterfly Gandhimathi Appliances Limited - Technical chart

consolidated in Rs/Cr.

Industry

Industry name

Consumer Durables
Variance

Full Year Net Profit Variance

41
Equity

Latest Equity

17.88
Face Value

Latest Face Value

10
Reserves

Total Reserve

353.58
Dividend

Full Year Dividend %

0
Sales Turnover

Full Year Net Sales

943.15
Net Profit

Full Year Net Profit

41.8
Full Year CPS

Full Year Cash Per Share

36.8
Earning Per Share

Full Year Earning Per Share

23.4
Quarter CPS

Latest quarter Cash Per Share

0
Latest Quarter Date

Latest Quarter Yrc

Mar 1, 2026
Latest Quarter Sales

Latest Quarter Net Sales

218.17
Previous EPS

Previous earnings per share

0
Book Value

Book value

207.8
Networth

Full Year Return on Networth

13.12
Price/Book Value

Price to Book value

3.662175
Yearly PE ratio

Full Year Price to Earning per share

32.5
Yearly PC ratio

Full Year Price to Cash Per Share

20.7
Bse value

BSE Value in lakhs

2.72
Nse value

NSE Value in lakhs

130.35
High

52 week high

844
Low

52 week low

567
Price

NSE Current market price

762
CPM

Current market price

761
Market cap

BSE / NSE Market Cap

1359.95
Net profit

Latest Quarter Net Profit

11.44
Net profit variance

Latest Quarter Net Profit variance

27
Result year

Trailing latest month

Mar 1, 2026
TTM Sales

Trailing Twelve 12 month Net Sales

843.73
TTM OP

Trailing Twelve 12 month Operating Profit

-9.12
TTM OPM

Trailing Twelve 12 month Operating Profit Margin

-1.08
TTM GP

Trailing Twelve 12 month Gross Profit

85.21
TTM GPM

Trailing Twelve 12 month Gross Profit Margin

9.03
TTM NP

Trailing Twelve 12 month Net Profit

-4.62
TTM NPV

Trailing Twelve 12 month Net Profit Variane

41.03
TTM EPS

Trailing Twelve 12 month EPS

23.38
TTM PE

Trailing Twelve 12 month PE

32.53
TTM CPS

Trailing Twelve 12 month CPS

0
Month CPS

Month Cash Per Share

0
TTM Depreciation

Trailing Twelve 12 month Depreciation

21.33
Equity

Latest Equity

17.88
LTP

Latest Price (BSE/NSE)

761
Gross block

Latest Gross Block

274.01
Loans

Total loans

7.64
Advances

Latest Advances for Banks

0
Net profit asset

Latest Assets

0
Year OPM

Full Year Operating Profit Margin

8.1
Year GPM

Full Year Gross Profit Margin

8.7
Quarter OPM

Latest quater Operation Profit Margin

8.9

Quarterly Results (consolidated, figures in Rs Cr.)

Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
+ Sales 182 258 238 187 187 293 245 218
YOY Sales Growth % -17% -16% 0% 13% 3% 14% 3% 17%
Gross Sales 182 258 238 187 187 293 245 218
+ Expenses 173 235 221 171 175 265 226 199
Material Cost % 61% 49% 46% 39% 58% 46% 60% 55%
Raw Material Cost 103 133 123 84 100 141 132 112
Change in Inventory 9 -6 -13 -10 9 -6 15 9
Manufacturing Cost % 18% 18% 17% 18% 20% 18% 18% 15%
Employee Cost % 15% 10% 11% 12% 14% 10% 13% 14%
Other Cost % 1% 13% 18% 21% 1% 16% 1% 6%
Raw Materials % 57% 52% 52% 45% 54% 48% 54% 51%
Purchase of Finished Goods % 11% 9% 7% 11% 10% 12% 13% 15%
Stock Adjustments % -5% 2% 5% 5% -5% 2% -6% -4%
Other Manufacturing Expenses % 18% 18% 17% 18% 20% 18% 18% 15%
Operating Profit 9 23 17 16 13 28 19 20
OPM % 5% 9% 7% 9% 7% 9% 8% 9%
+ Other Income 2 2 1 2 2 1 2 3
Miscellaneous Income 2 2 1 2 2 1 2 3
Interest 2 2 1 1 1 0 0 0
Depreciation 6 6 6 5 5 6 6 7
Profit before tax 4 17 12 12 9 23 15 15
+ Tax % 28% 25% 28% 25% 26% 25% 26% 26%
Current Tax 2 3 4 4 3 7 4 4
Deferred Tax -1 1 -1 -1 0 -1 0 0
+ Net Profit 3 13 8 9 6 17 11 11
Extraordinary Income / Expense 0 0 0 0 0 0 -2 0
Exceptional Item 0 0 0 0 0 0 -2 0
EPS in Rs

Profit & Loss (consolidated, figures in Rs Cr.)

Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
+ Sales 450 549 652 679 870 960 1,057 931 865 943
Sales Growth % 22% 19% 4% 28% 10% 10% -12% -7% 9%
Gross Sales 358 532 652 679 870 972 1,057 931 865 943
Excise Duty 45 9 0 0 0 0 0 0 0 0
+ Expenses 471 515 606 638 791 910 960 906 799 864
Material Cost % 55% 56% 59% 56% 58% 67% 63% 64% 63% 61%
Raw Material Cost 228 320 406 407 495 654 620 612 522 606
Change in Inventory 19 -10 -24 -25 12 -13 48 -18 20 -28
Manufacturing Cost % 2% 3% 3% 3% 2% 8% 7% 2% 2% 2%
Employee Cost % 11% 10% 11% 12% 9% 10% 10% 12% 12% 13%
Other Cost % 37% 24% 21% 23% 22% 10% 11% 19% 16% 16%
Raw Materials % 51% 58% 62% 60% 57% 68% 59% 66% 60% 64%
Purchase of Finished Goods % 18% 19% 15% 15% 16% 17% 18% 17% 9% 13%
Stock Adjustments % -4% 2% 4% 4% -1% 1% -5% 2% -2% 3%
Power & Fuel % 1% 1% 1% 1% 1% 1% 1% 1% 1% 1%
Other Manufacturing Expenses % 1% 2% 2% 2% 1% 7% 7% 1% 1% 1%
Selling & Administration % 25% 21% 19% 21% 21% 9% 10% 18% 14% 15%
Miscellaneous Expenses % 2% 2% 1% 1% 1% 1% 0% 1% 1% 1%
Operating Profit -21 35 46 41 79 49 97 25 66 79
OPM % -5% 6% 7% 6% 9% 5% 9% 3% 8% 8%
+ Other Income 2 2 2 1 2 2 7 5 6 8
Miscellaneous Income 3 2 2 1 2 2 7 5 7 8
Interest 23 18 22 24 17 14 7 7 6 2
Depreciation 12 12 13 14 16 15 16 18 23 24
Profit before tax -53 6 12 4 48 25 80 6 44 61
+ Tax % 3% 17% 23% 4% 25% 35% 36% -31% 26% 26%
Current Tax 0 2 3 1 9 5 22 4 13 17
Deferred Tax -1 -1 0 -1 3 4 7 -5 -1 -2
+ Net Profit -52 5 10 4 36 16 52 7 33 46
Profit Growth % -109% 99% -58% 809% -55% 220% -86% 340% 40%
Extraordinary Income / Expense 0 0 0 0 0 -7 0 -2 0 -2
Exceptional Item 0 0 0 0 0 -7 0 -2 0 -2
EPS in Rs

Balance Sheet (consolidated, figures in Rs Cr.)

Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
Equity Capital 18 18 18 18 18 18 18 18 18 18
Reserves 157 162 172 175 206 217 268 274 307 354
+ Borrowings 158 208 154 170 29 53 5 4 12 8
Secured Borrowings 133 190 138 156 28 52 0 0 0 0
Unsecured Borrowings 26 18 16 14 1 1 5 4 12 8
+ Other Liabilities 85 79 121 129 235 230 212 195 132 179
Current Liabilities 88 94 136 148 253 243 220 198 137 183
Provisions 4 7 7 9 10 9 10 7 8 10
Other liability items 3 3 3 1 0 0 0 3 3 2
Total Liabilities 418 468 464 492 489 518 503 491 470 559
+ Fixed Assets 167 166 167 169 163 164 163 157 151 149
Gross Block 179 190 204 219 222 237 243 252 252 274
Accumulated Depreciation 11 24 36 50 58 73 81 95 101 125
CWIP 4 2 7 3 3 6 4 8 12 4
Investments 0 0 0 0 0 0 0 32 84 127
+ Other Assets 247 300 290 320 322 348 336 293 222 279
Inventories 109 125 142 170 178 210 125 133 110 144
Trade receivables 88 131 117 117 74 93 124 87 82 61
Cash Equivalents 31 23 10 5 37 11 62 45 14 14
Loans n Advances 19 36 38 41 40 41 29 30 18 39
Other asset items 0 -15 -17 -12 -7 -7 -3 -1 -2 21
Total Assets 418 468 464 492 489 518 503 491 470 559

Cash Flow (consolidated, figures in Rs Cr.)

Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
+ Cash from Operating Activity 145 -35 82 17 207 -21 122 37 34 88
Profit Before Tax & Extraordinary Items -53 6 12 4 48 25 80 6 44 61
Depreciation 12 12 13 14 16 15 16 18 23 24
Interest (Net) 23 18 22 24 14 11 4 4 3 0
Profit / Loss on Sale of Assets 0 0 0 0 0 0 0 0 0 0
Profit / Loss on Sale of Investments 0 0 0 0 0 0 0 -1 -2 -5
Provisions & Write-offs (Net) 0 9 7 3 4 1 -4 3 10 6
Receivables 166 -42 13 -1 41 -18 -30 16 -1 24
Inventories 15 -16 -17 -28 -11 -32 85 -8 23 -34
Trade Payables -25 -4 44 3 78 -23 -13 -2 -60 39
Direct Taxes Paid 0 -1 -3 -3 -6 -9 -19 -10 -6 -18
+ Cash from Investing Activity -10 -9 -19 -13 -11 -18 -29 -21 -55 -77
Purchase of Fixed Assets -11 -9 -19 -13 -12 -18 -10 -19 -10 -12
Sale of Fixed Assets 0 0 0 0 0 0 4 1 2 0
Purchase of Investments 0 0 0 0 0 0 0 -83 -255 -228
Sale of Investments 0 0 0 0 0 0 0 51 206 191
Interest Received 0 0 0 0 0 0 2 3 2 0
Others 0 0 0 0 0 0 -25 25 0 -27
+ Cash from Financing Activity -116 32 -77 -7 -164 7 -61 -8 -10 -8
Proceeds from Other Long-Term Borrowings 0 4 9 4 11 10 0 0 0 0
Proceeds from Short-Term Borrowings 0 61 0 23 0 43 0 0 0 0
Repayment of Long-Term Borrowings 0 -16 -23 -10 -27 -29 -9 0 0 0
Repayment of Short-Term Borrowings -109 0 -41 0 -127 0 -43 0 0 0
Repayment of Financial Liabilities 0 0 0 0 0 0 -2 -1 -5 -6
Dividend Paid -3 0 0 0 -5 -5 0 0 0 0
Others 19 0 0 0 0 0 0 0 0 0
Net Cash Flow 19 -12 -13 -2 32 -32 31 8 -31 3