Share the post "ULTRAMARINE & PIGMENTS ‘s Q3 2024-25 Latest News: Profit Rises by 76.43% YoY"
Highlights
🔹 The presented financial data is Consolidated to provide a comprehensive overview of the company performance. 🔹 Sales over the Year and quarter: The company experienced a substantial growth of 20.44 % in the past year, substantial increase in net sales/revenue by 10.95 %. 🔹 Income over the Year and quarter: There has been either a marginal increase or a decline in other income over the past year which is 35.5 %. Marginal decrease of -47.11% in other income during this quarter. 🔹 Profit over the Year and quarter: Significant improvement in profitability for ULTRAMARINE & PIGMENTS LTD.. Notable increase of 76.43 % in net profit Year to Year, ULTRAMARINE & PIGMENTS LTD.’s profitability increased by 22.54 % in this quarter. 🔹 EPS over the Year and quarter: EPS increased by 76.52 % Year to Year. EPS increased by 22.57 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 148.22 Cr | Rs. 160.89 Cr | Rs. 178.51 Cr | + 10.95 % | + 20.44 % |
Expenses | Rs. 125.23 Cr | Rs. 133.71 Cr | Rs. 142.45 Cr | + 6.54 % | + 13.75 % |
Operating Profit | Rs. 22.99 Cr | Rs. 27.18 Cr | Rs. 36.06 Cr | + 32.67 % | + 56.85 % |
OPM % | 15.51 % | 16.89 % | 20.2 % | + 3.31 % | + 4.69 % |
Other Income | Rs. 1.69 Cr | Rs. 4.33 Cr | Rs. 2.29 Cr | -47.11 % | + 35.5 % |
Interest | Rs. 1.65 Cr | Rs. 1.6 Cr | Rs. 1.93 Cr | + 20.63 % | + 16.97 % |
Depreciation | Rs. 5.76 Cr | Rs. 5.7 Cr | Rs. 6.12 Cr | + 7.37 % | + 6.25 % |
Profit before tax | Rs. 17.27 Cr | Rs. 24.21 Cr | Rs. 30.3 Cr | + 25.15 % | + 75.45 % |
Tax % | 25.07 % | 23.05 % | 24.65 % | + 1.6 % | -0.42 % |
Net Profit | Rs. 12.94 Cr | Rs. 18.63 Cr | Rs. 22.83 Cr | + 22.54 % | + 76.43 % |
EPS in Rs | Rs. 4.43 | Rs. 6.38 | Rs. 7.82 | + 22.57 % | + 76.52 % |
Today, we’re looking at ULTRAMARINE & PIGMENTS LTD.’s financial performance for the Q3(Dec 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 20.44 %. However, it did see a marginal increase of 10.95 % from the previous quarter. Expenses ticked up slightly by 6.54 % quarter-on-quarter, aligning with the annual rise of 13.75 %. Operating profit, while up 56.85 % compared to last year, faced a quarter-on-quarter increase of 32.67 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 4.69 %, but an expansion of 3.31 % sequentially. Other income fell by -47.11 % compared to the last quarter, despite an annual growth of 35.5 %. Interest expenses surged remarkably by 20.63 % from the previous quarter, yet the year-over-year increase remains at a moderate 16.97 %. Depreciation costs climbed by 7.37 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 6.25 %. Profit before tax grew annually by 75.45 % but saw an increase from the preceding quarter by 25.15 %.
Tax expenses as a percentage of profits decreased slightly by -0.42 % compared to last year, with a more notable quarter-on-quarter increase of 1.6 %. Net profit rose by 76.43 % year-on-year but experienced a 22.54 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 76.52 % but a quarterly rise of 22.57 %. In summary, ULTRAMARINE & PIGMENTS LTD.’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 148.22 Cr | Rs. 160.89 Cr | Rs. 178.51 Cr | + 10.95 % | + 20.44 % |
Expenses | Rs. 125.23 Cr | Rs. 133.71 Cr | Rs. 142.45 Cr | + 6.54 % | + 13.75 % |
Operating Profit | Rs. 22.99 Cr | Rs. 27.18 Cr | Rs. 36.06 Cr | + 32.67 % | + 56.85 % |
Net Profit | Rs. 12.94 Cr | Rs. 18.63 Cr | Rs. 22.83 Cr | + 22.54 % | + 76.43 % |
EPS in Rs | Rs. 4.43 | Rs. 6.38 | Rs. 7.82 | + 22.57 % | + 76.52 % |
In reviewing ULTRAMARINE & PIGMENTS LTD.’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 20.44 % year-on-year growth, however, there was a minor increase of 10.95 % from the previous quarter. Expenses rose by 13.75 % compared to the previous year, with a 6.54 % increase quarter-on-quarter. Operating Profit surged by 56.85 % annually, and saw a 32.67 % increase from the last quarter.
Net Profit showed yearly increase of 76.43 %, and experienced a 22.54 % increase from the previous quarter. Earnings Per Share (EPS) rose by 76.52 % annually, however rose by 22.57 % compared to the last quarter. In essence, while ULTRAMARINE & PIGMENTS LTD. exhibits strong annual growth indicators, short-term improvements suggest the potential for recovery and the importance of strategic adjustments to counter market challenges effectively. That’s all for now in the financial sector.