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
178.51
160.89
160.54
135.62
148.22
146.29
130.52
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
178.51
160.89
160.54
135.62
148.22
146.29
130.52
Raw Material Cost
90.87
95.50
88.15
66.54
78.52
83.91
63.06
Purchase of Finished goods
1.50
1.63
2.09
0.00
0.00
0.00
1.52
(Increase) / Decrease In Stocks
2.07
-8.66
1.19
5.45
5.32
-3.60
-0.76
Employee Cost
18.04
17.43
16.63
17.39
16.23
16.63
15.87
Power Cost
9.20
8.64
8.70
8.06
7.40
7.96
8.46
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
20.75
19.17
17.30
18.41
17.76
17.19
15.44
Total Expenditure (Excl Depreciation)
142.43
133.71
134.06
115.85
125.23
122.09
103.59
Operating Profit (PBDIT) excl Other Income
36.08
27.18
26.48
19.77
22.99
24.20
26.93
Other Income
2.29
4.33
2.82
1.95
1.69
4.93
1.81
Operating Profit (PBDIT)
38.37
31.51
29.30
21.72
24.68
29.13
28.74
Interest
1.93
1.60
1.70
1.67
1.65
1.68
1.60
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
36.44
29.91
27.60
20.05
23.03
27.45
27.14
Depreciation
6.12
5.70
5.54
5.83
5.76
5.49
5.03
Profit Before Tax
30.32
24.21
22.06
14.22
17.27
21.96
22.11
Tax
7.47
5.58
5.52
3.35
4.33
4.71
5.57
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
22.85
18.63
16.54
10.87
12.94
17.25
16.54
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
22.85
18.63
16.54
10.87
12.94
17.25
16.54
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
22.85
18.63
16.54
10.87
12.94
17.25
16.54
Equity Capital
5.84
5.84
5.84
5.84
5.84
5.84
5.84
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
7.83
6.38
5.66
3.72
4.43
5.91
5.66
Diluted Earnings per share
7.82
6.38
5.66
3.72
4.43
5.91
5.66
Operating Profit Margin (Excl OI)
20.21%
16.89%
16.49%
14.58%
15.51%
16.54%
20.63%
Gross Profit Margin
20.41%
18.59%
17.19%
14.78%
15.54%
18.76%
20.79%
PAT Margin
12.8%
11.58%
10.3%
8.02%
8.73%
11.79%
12.67%
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 - YoY
Net Sales
YoY Growth in quarter ended Dec 2024 is 20.44% vs -0.89% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is 76.58% vs -33.23% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is 56.94% vs -28.78% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is 16.97% vs 37.50% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
Compare Quarterly Results Of Ultramarine Pig. With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
178.51
0
178.51
Other Operating Income
0.00
0.00
0.00
Total Operating income
178.51
0
178.51
Raw Material Cost
90.87
0
90.87
Purchase of Finished goods
1.50
0
1.50
(Increase) / Decrease In Stocks
2.07
0
2.07
Employee Cost
18.04
0
18.04
Power Cost
9.20
0
9.20
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
20.75
0.00
20.75
Total Expenditure (Excl Depreciation)
142.43
0
142.43
Operating Profit (PBDIT) excl Other Income
36.08
0.00
36.08
Other Income
2.29
0
2.29
Operating Profit (PBDIT)
38.37
0
38.37
Interest
1.93
0
1.93
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
36.44
0
36.44
Depreciation
6.12
0
6.12
Profit Before Tax
30.32
0
30.32
Tax
7.47
0
7.47
Provisions and contingencies
0.00
0
0.00
Profit After Tax
22.85
0
22.85
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
22.85
0
22.85
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
22.85
0
22.85
Equity Capital
5.84
0
5.84
Face Value
2.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
7.83
0
7.83
Diluted Earnings per share
7.82
0
7.82
Operating Profit Margin (Excl OI)
20.21%
0%
0.00
20.21%
Gross Profit Margin
20.41%
0%
0.00
20.41%
PAT Margin
12.80%
0%
0.00
12.80%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 178.51 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 10.95% vs 0.22% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 20.44% vs -0.89% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 22.85 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 22.65% vs 12.64% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 76.58% vs -33.23% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 36.08 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 32.74% vs 2.64% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 56.94% vs -28.78% in Dec 2023
Quarterly - Interest
Interest 1.93 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 20.62% vs -5.88% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 16.97% vs 37.50% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.21%
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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