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
10,907.00
11,090.00
9,067.00
14,078.00
9,887.00
10,170.00
8,963.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,907.00
11,090.00
9,067.00
14,078.00
9,887.00
10,170.00
8,963.00
Raw Material Cost
5,329.00
5,823.00
4,520.00
9,009.00
6,323.00
5,232.00
3,930.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
1,184.00
1,337.00
1,337.00
1,036.00
1,155.00
1,251.00
1,240.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
2,438.00
2,578.00
2,109.00
2,185.00
2,316.00
2,362.00
2,520.00
Total Expenditure (Excl Depreciation)
8,951.00
9,738.00
7,966.00
12,230.00
9,794.00
8,845.00
7,690.00
Operating Profit (PBDIT) excl Other Income
1,956.00
1,352.00
1,101.00
1,848.00
93.00
1,325.00
1,273.00
Other Income
170.00
111.00
98.00
126.00
151.00
105.00
101.00
Operating Profit (PBDIT)
2,126.00
1,463.00
1,199.00
1,974.00
244.00
1,430.00
1,374.00
Interest
730.00
1,070.00
913.00
1,090.00
1,191.00
871.00
700.00
Exceptional Items
-76.00
-8.00
-49.00
-105.00
-17.00
-87.00
-43.00
Gross Profit (PBDT)
1,320.00
385.00
237.00
779.00
-964.00
472.00
631.00
Depreciation
688.00
697.00
660.00
794.00
676.00
657.00
636.00
Profit Before Tax
354.00
-447.00
-455.00
30.00
-1,666.00
-389.00
-62.00
Tax
-499.00
138.00
72.00
110.00
-59.00
-96.00
-164.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,131.00
-450.00
-495.00
-125.00
-1,581.00
-89.00
159.00
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
1,131.00
-450.00
-495.00
-125.00
-1,581.00
-89.00
159.00
Share in Profit of Associates
-278.00
-135.00
-32.00
45.00
-26.00
-204.00
-57.00
Minority Interest
25.00
-142.00
-143.00
-120.00
-390.00
-104.00
-64.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
828.00
-443.00
-384.00
40.00
-1,217.00
-189.00
166.00
Equity Capital
155.00
150.00
150.00
150.00
150.00
150.00
150.00
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)
10.68
-5.67
-4.91
0.51
-15.56
-2.52
2.12
Diluted Earnings per share
9.7
-5.66
-5.77
0.52
-17.11
-2.54
1.33
Operating Profit Margin (Excl OI)
17.93%
12.19%
12.14%
13.13%
0.94%
13.03%
14.2%
Gross Profit Margin
12.1%
3.47%
2.61%
5.53%
-9.75%
4.64%
7.04%
PAT Margin
7.82%
-5.28%
-5.81%
-0.57%
-16.25%
-2.88%
1.14%
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 10.32% vs -27.72% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is 168.04% vs -211.96% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is 2,003.23% vs -96.78% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is -38.71% vs 33.22% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
Compare Quarterly Results Of UPL With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
10,907.00
1,900.80
9,006.20
473.81%
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,907.00
1,900.80
9,006.20
473.81%
Raw Material Cost
5,329.00
787.40
4,541.60
576.78%
Purchase of Finished goods
0.00
43.70
-43.70
-100.00%
(Increase) / Decrease In Stocks
0.00
67.90
-67.90
-100.00%
Employee Cost
1,184.00
191.00
993.00
519.90%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
2,438.00
298.80
2,139.20
715.93%
Total Expenditure (Excl Depreciation)
8,951.00
1,388.80
7,562.20
544.51%
Operating Profit (PBDIT) excl Other Income
1,956.00
512.00
1,444.00
282.03%
Other Income
170.00
75.90
94.10
123.98%
Operating Profit (PBDIT)
2,126.00
587.90
1,538.10
261.63%
Interest
730.00
8.30
721.70
8,695.18%
Exceptional Items
-76.00
0.00
-76.00
Gross Profit (PBDT)
1,320.00
579.60
740.40
127.74%
Depreciation
688.00
99.10
588.90
594.25%
Profit Before Tax
354.00
480.70
-126.70
-26.36%
Tax
-499.00
108.00
-607.00
-562.04%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
1,131.00
372.50
758.50
203.62%
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
1,131.00
372.50
758.50
203.62%
Share in Profit of Associates
-278.00
0.20
-278.20
-139,100.00%
Minority Interest
25.00
0.00
25.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
828.00
372.70
455.30
122.16%
Equity Capital
155.00
15.20
139.80
919.74%
Face Value
2.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
10.68
24.52
-13.84
-56.44%
Diluted Earnings per share
9.70
24.55
-14.85
-60.49%
Operating Profit Margin (Excl OI)
17.93%
26.94%
0.00
-9.01%
Gross Profit Margin
12.10%
30.49%
0.00
-18.39%
PAT Margin
7.82%
19.61%
0.00
-11.79%
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 10,907.00 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -1.65% vs 22.31% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 10.32% vs -27.72% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 828.00 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 286.91% vs -15.36% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 168.04% vs -211.96% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,956.00 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 44.67% vs 22.80% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 2,003.23% vs -96.78% in Dec 2023
Quarterly - Interest
Interest 730.00 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -31.78% vs 17.20% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -38.71% vs 33.22% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.93%
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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