Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
3,734.68
3,833.38
3,653.75
3,426.46
3,309.47
3,369.44
3,258.26
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,734.68
3,833.38
3,653.75
3,426.46
3,309.47
3,369.44
3,258.26
Raw Material Cost
2,385.15
2,339.98
2,325.61
2,082.81
2,031.74
2,003.70
2,046.49
Purchase of Finished goods
27.51
37.13
10.09
19.64
5.94
1.61
9.50
(Increase) / Decrease In Stocks
-147.82
8.23
-81.71
26.10
-54.53
94.15
35.65
Employee Cost
332.96
335.24
328.10
305.74
300.61
296.38
291.53
Power Cost
166.29
173.81
161.75
155.28
166.19
170.20
160.09
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
516.54
546.51
498.39
470.75
527.93
417.55
431.26
Total Expenditure (Excl Depreciation)
3,280.63
3,440.90
3,242.23
3,060.32
2,977.88
2,983.59
2,974.52
Operating Profit (PBDIT) excl Other Income
454.05
392.48
411.52
366.14
331.59
385.85
283.74
Other Income
39.55
19.83
28.77
70.26
35.91
20.02
19.96
Operating Profit (PBDIT)
493.60
412.31
440.29
436.40
367.50
405.87
303.70
Interest
174.29
177.52
161.85
128.31
140.26
132.49
134.57
Exceptional Items
25.65
-92.64
-180.75
-389.70
-100.05
0.00
-381.55
Gross Profit (PBDT)
344.96
142.15
97.69
-81.61
127.19
273.38
-212.42
Depreciation
172.04
173.15
173.37
165.05
166.33
163.60
160.50
Profit Before Tax
172.92
-31.00
-75.68
-246.66
-39.14
109.78
-372.92
Tax
36.11
33.58
22.75
24.29
28.13
46.47
43.33
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
136.81
-64.58
-98.43
-270.95
-67.27
63.31
-416.25
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
136.81
-64.58
-98.43
-270.95
-67.27
63.31
-416.25
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.01
0.04
0.02
-0.05
-0.05
0.00
-0.07
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
136.82
-64.62
-98.45
-270.90
-67.22
63.31
-416.18
Equity Capital
72.21
72.21
72.21
72.21
72.21
72.21
72.21
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
18.95
-8.95
-13.63
-37.52
-9.31
8.77
-57.63
Diluted Earnings per share
18.95
-8.95
-13.63
-37.52
-9.31
8.77
-57.63
Operating Profit Margin (Excl OI)
12.32%
10.38%
11.42%
10.76%
10.14%
11.7%
8.81%
Gross Profit Margin
9.36%
3.76%
2.71%
-2.4%
3.89%
8.29%
-6.6%
PAT Margin
3.71%
-1.71%
-2.73%
-7.96%
-2.06%
1.92%
-12.93%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2024 is -2.57% vs 4.92% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 311.73% vs 34.36% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 15.69% vs -4.63% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is -1.82% vs 9.68% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of Uflex With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
3,734.68
479.66
3,255.02
678.61%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,734.68
479.66
3,255.02
678.61%
Raw Material Cost
2,385.15
263.62
2,121.53
804.77%
Purchase of Finished goods
27.51
0.09
27.42
30,466.67%
(Increase) / Decrease In Stocks
-147.82
22.96
-170.78
-743.82%
Employee Cost
332.96
41.38
291.58
704.64%
Power Cost
166.29
0.00
166.29
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
516.54
81.01
435.53
537.62%
Total Expenditure (Excl Depreciation)
3,280.63
409.06
2,871.57
701.99%
Operating Profit (PBDIT) excl Other Income
454.05
70.60
383.45
543.13%
Other Income
39.55
11.99
27.56
229.86%
Operating Profit (PBDIT)
493.60
82.59
411.01
497.65%
Interest
174.29
15.00
159.29
1,061.93%
Exceptional Items
25.65
0.00
25.65
Gross Profit (PBDT)
344.96
67.59
277.37
410.37%
Depreciation
172.04
19.32
152.72
790.48%
Profit Before Tax
172.92
48.28
124.64
258.16%
Tax
36.11
10.55
25.56
242.27%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
136.81
37.73
99.08
262.60%
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
136.81
37.73
99.08
262.60%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-0.01
0.00
-0.01
Other related items
0.00
0.00
0.00
Consolidated Net Profit
136.82
37.73
99.09
262.63%
Equity Capital
72.21
9.10
63.11
693.52%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
18.95
41.46
-22.51
-54.29%
Diluted Earnings per share
18.95
41.46
-22.51
-54.29%
Operating Profit Margin (Excl OI)
12.32%
14.95%
0.00
-2.63%
Gross Profit Margin
9.36%
14.31%
0.00
-4.95%
PAT Margin
3.71%
7.99%
0.00
-4.28%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 3,734.68 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -2.57% vs 4.92% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 12.85% vs -4.97% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 136.82 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 311.73% vs 34.36% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 303.54% vs 21.30% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 454.05 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 15.69% vs -4.63% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 36.93% vs 25.75% in Dec 2023
Quarterly - Interest
Interest 174.29 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -1.82% vs 9.68% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 24.26% vs 5.47% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.32%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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