BITS - BITS
Financial Performance
Revenue Growth by Segment
Total revenue for the fiscal year ended March 31, 2025, was INR 116.92 Lakhs. Specific segment-wise growth percentages are not disclosed in the provided documents.
Profitability Margins
The company achieved a Net Profit Margin of 18.13% for FY 2024-25, with a profit of INR 21.20 Lakhs on revenue of INR 116.92 Lakhs.
EBITDA Margin
The Operating Profit (Profit before tax) margin stood at 18.13% (INR 21.20 Lakhs) for FY 2024-25. YoY change is not calculable as previous year absolute figures were not provided in the summary.
Operational Drivers
Raw Materials
Not specifically named; however, the company identifies 'raw materials' generally as a risk factor impacting performance.
Raw Material Costs
Raw material costs are cited as a significant risk factor that exerts influence on performance, though specific procurement costs as a % of revenue are not provided.
Strategic Growth
Expected Growth Rate
Not disclosed
Growth Strategy
The company plans to invest significantly in core businesses by leveraging growth in the Indian economy. Strategy includes developmental activities planned for the next fiscal year and a 'consumer-centric approach' to drive organizational growth. The company also maintains a 50% stake in an associate, Prurient IT Solutions Private Limited, to expand its footprint.
Products & Services
IT-related services and solutions (inferred from the associate company 'Prurient IT Solutions' and the company's focus on technology innovation).
Brand Portfolio
Bits Limited.
Market Expansion
The company mentions plans for developmental activities in the next fiscal year to capitalize on Indian economic demand, though specific regions are not named.
Strategic Alliances
Holds a 50% stake in Associate Company: Prurient IT Solutions Private Limited (converted from an LLP on July 29, 2022).
External Factors
Industry Trends
The industry is characterized by rapid technology innovation, adoption, and globalization, creating a competitive environment that forces corporations to focus on asset efficiency and profitability.
Competitive Landscape
The market is described as 'increasingly competitive' due to globalization and technology shifts, requiring constant transformation of operating models.
Competitive Moat
The company's moat is built on its 'consumer-centric approach' and adherence to a Code of Corporate Ethics. Sustainability is linked to its internal financial controls and transparent functioning.
Macro Economic Sensitivity
Highly sensitive to Indian GDP growth and demand, which the company views as a primary driver for investment opportunities.
Consumer Behavior
Shifting towards a demand for technology-driven solutions and efficiency, which the company aims to meet through its developmental activities.
Geopolitical Risks
Significant changes in the global political and economic environment are identified as factors exerting 'tremendous influence' on company performance.
Regulatory & Governance
Industry Regulations
Compliance with SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, and the Companies Act, 2013. The company is subject to government regulations and tax regimes that impact operations.
Environmental Compliance
Environmental liabilities are identified as a risk factor, though specific compliance costs are not disclosed.
Taxation Policy Impact
The company follows Ind AS prescribed under Section 133 of the Companies Act, 2013. Changes in tax laws are cited as a major risk factor.
Legal Contingencies
The company identifies 'litigation' as a risk factor that could cause actual results to differ from expectations; however, it reported no non-compliance or penalties imposed by SEBI or Stock Exchanges in the last three years.
Risk Analysis
Key Uncertainties
Fluctuations in raw material costs, changes in tax laws, and global economic shifts are key uncertainties that could impact margins by an undisclosed percentage.
Geographic Concentration Risk
The company operates out of New Delhi, but specific revenue concentration by region is not disclosed.
Third Party Dependencies
Dependency on Mas Services Limited for Registrar and Transfer Agent services and M/s R. Mahajan & Associates for internal audit.
Technology Obsolescence Risk
Identified as a driver for market competition; the company manages this through 'rapid technology innovation' and developmental planning.