Half Yearly Results Results Snapshot
Figures in Million
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Net Sales
770.55
609.54
690.07
521.37
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
770.55
609.54
690.07
521.37
Raw Material Cost
0.00
0.00
0.00
0.00
Purchase of Finished goods
709.13
664.52
588.09
596.84
(Increase) / Decrease In Stocks
23.71
-91.89
38.15
-140.52
Employee Cost
2.07
1.75
1.18
0.78
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
10.50
15.31
34.26
32.53
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
Other Expenses
15.82
16.16
12.51
13.47
Total Expenditure (Excl Depreciation)
761.23
605.85
674.19
503.10
Operating Profit (PBDIT) excl Other Income
9.32
3.69
15.88
18.27
Other Income
4.57
1.24
2.47
2.60
Operating Profit (PBDIT)
13.89
4.93
18.35
20.87
Interest
5.38
3.63
2.30
8.59
Exceptional Items
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
8.51
1.30
16.05
12.28
Depreciation
0.33
0.17
0.09
0.05
Profit Before Tax
8.17
1.13
15.95
12.23
Tax
1.50
0.22
4.00
3.25
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
6.67
0.90
11.95
8.97
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
6.67
0.90
11.95
8.97
Share in Profit of Associates
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
6.67
0.90
11.95
8.97
Equity Capital
33.81
33.81
33.81
24.99
Face Value
10.0
10.0
10.0
10.0
Reserves
162.66
0.00
0.00
0.00
Earnings per share (EPS)
1.97
0.27
3.53
3.59
Diluted Earnings per share
1.97
0.27
3.53
3.59
Operating Profit Margin (Excl OI)
1.21%
0.61%
2.3%
3.5%
Gross Profit Margin
1.1%
0.21%
2.33%
2.36%
PAT Margin
0.87%
0.15%
1.73%
1.72%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 26.42% vs -11.67% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 641.11% vs -92.47% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 152.57% vs -76.76% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 48.21% vs 57.83% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has improved from Sep 2023
Compare Half Yearly Results Of Uma Exports With
Figures in Million
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
770.55
969.24
-198.69
-20.50%
Other Operating Income
0.00
0.00
0.00
Total Operating income
770.55
969.24
-198.69
-20.50%
Raw Material Cost
0.00
669.24
-669.24
-100.00%
Purchase of Finished goods
709.13
224.14
484.99
216.38%
(Increase) / Decrease In Stocks
23.71
-30.86
54.57
176.83%
Employee Cost
2.07
32.35
-30.28
-93.60%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
10.50
-0.01
10.51
105,100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
15.82
22.90
-7.08
-30.92%
Total Expenditure (Excl Depreciation)
761.23
917.76
-156.53
-17.06%
Operating Profit (PBDIT) excl Other Income
9.32
51.48
-42.16
-81.90%
Other Income
4.57
7.84
-3.27
-41.71%
Operating Profit (PBDIT)
13.89
59.32
-45.43
-76.58%
Interest
5.38
14.59
-9.21
-63.13%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
8.51
44.73
-36.22
-80.97%
Depreciation
0.33
12.38
-12.05
-97.33%
Profit Before Tax
8.17
32.35
-24.18
-74.74%
Tax
1.50
9.16
-7.66
-83.62%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
6.67
23.19
-16.52
-71.24%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
6.67
23.19
-16.52
-71.24%
Share in Profit of Associates
0.00
2.68
-2.68
-100.00%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
6.67
25.87
-19.20
-74.22%
Equity Capital
33.81
85.86
-52.05
-60.62%
Face Value
10.00
10.00
0.00
Reserves
162.66
0.00
162.66
Earnings per share (EPS)
1.97
3.01
-1.04
-34.55%
Diluted Earnings per share
1.97
3.02
-1.05
-34.77%
Operating Profit Margin (Excl OI)
1.21%
5.31%
0.00
-4.10%
Gross Profit Margin
1.10%
4.61%
0.00
-3.51%
PAT Margin
0.87%
2.67%
0.00
-1.80%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 770.55 Cr
in Sep 2024Figures in Cr
Growth in half year ended Sep 2024 is 26.42% vs -11.67% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 6.67 Cr
in Sep 2024Figures in Cr
Growth in half year ended Sep 2024 is 641.11% vs -92.47% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.32 Cr
in Sep 2024Figures in Cr
Growth in half year ended Sep 2024 is 152.57% vs -76.76% in Sep 2023
Half Yearly - Interest
Interest 5.38 Cr
in Sep 2024Figures in Cr
Growth in half year ended Sep 2024 is 48.21% vs 57.83% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.21%
in Sep 2024Figures in %
Growth in half year ended Sep 2024 has improved from Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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