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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 9.98 % in the past year, substantial increase in net sales/revenue by 0.22 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -12.17 %, Marginal increase in other income during this quarter, up by 53.55%.
- Profit over the Year and quarter: Significant improvement in profitability for Ultramarine & Pigments Ltd.,. Notable increase of 8 % in net profit Year to Year, Ultramarine & Pigments Ltd.,’s profitability increased by 12.64 % in this quarter.
- EPS over the Year and quarter: EPS increased by 7.95 % Year to Year. EPS increased by 12.72 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 146.29 Cr | Rs. 160.54 Cr | Rs. 160.89 Cr | + 0.22 % | + 9.98 % |
Expenses | Rs. 122.09 Cr | Rs. 134.06 Cr | Rs. 133.71 Cr | -0.26 % | + 9.52 % |
Operating Profit | Rs. 24.2 Cr | Rs. 26.48 Cr | Rs. 27.18 Cr | + 2.64 % | + 12.31 % |
OPM % | 16.54 % | 16.49 % | 16.89 % | + 0.4 % | + 0.35 % |
Other Income | Rs. 4.93 Cr | Rs. 2.82 Cr | Rs. 4.33 Cr | + 53.55 % | -12.17 % |
Interest | Rs. 1.68 Cr | Rs. 1.7 Cr | Rs. 1.6 Cr | -5.88 % | -4.76 % |
Depreciation | Rs. 5.49 Cr | Rs. 5.54 Cr | Rs. 5.7 Cr | + 2.89 % | + 3.83 % |
Profit before tax | Rs. 21.96 Cr | Rs. 22.06 Cr | Rs. 24.21 Cr | + 9.75 % | + 10.25 % |
Tax % | 21.45 % | 25.02 % | 23.05 % | -1.97 % | + 1.6 % |
Net Profit | Rs. 17.25 Cr | Rs. 16.54 Cr | Rs. 18.63 Cr | + 12.64 % | + 8 % |
EPS in Rs | Rs. 5.91 | Rs. 5.66 | Rs. 6.38 | + 12.72 % | + 7.95 % |
Today, we’re looking at Ultramarine & Pigments Ltd.,’s financial performance for the Q2(Sep 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 9.98 %. However, it did see a marginal increase of 0.22 % from the previous quarter. Expenses decreased slightly by -0.26 % quarter-on-quarter, aligning with the annual rise of 9.52 %. Operating profit, while up 12.31 % compared to last year, faced a quarter-on-quarter increase of 2.64 %, 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 0.35 %, but an expansion of 0.4 % sequentially. Other income rose by 53.55 % compared to the last quarter, despite an annual decline of -12.17 %. Interest expenses dropped significantly by -5.88 % from the previous quarter, yet the year-over-year decrease remains at a moderate -4.76 %. Depreciation costs climbed by 2.89 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 3.83 %. Profit before tax grew annually by 10.25 % but saw an increase from the preceding quarter by 9.75 %.
Tax expenses as a percentage of profits increased slightly by 1.6 % compared to last year, with a more notable quarter-on-quarter decrease of -1.97 %. Net profit rose by 8 % year-on-year but experienced a 12.64 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 7.95 % but a quarterly rise of 12.72 %. 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. 146.29 Cr | Rs. 160.54 Cr | Rs. 160.89 Cr | + 0.22 % | + 9.98 % |
Expenses | Rs. 122.09 Cr | Rs. 134.06 Cr | Rs. 133.71 Cr | -0.26 % | + 9.52 % |
Operating Profit | Rs. 24.2 Cr | Rs. 26.48 Cr | Rs. 27.18 Cr | + 2.64 % | + 12.31 % |
Net Profit | Rs. 17.25 Cr | Rs. 16.54 Cr | Rs. 18.63 Cr | + 12.64 % | + 8 % |
EPS in Rs | Rs. 5.91 | Rs. 5.66 | Rs. 6.38 | + 12.72 % | + 7.95 % |
In reviewing Ultramarine & Pigments Ltd.,’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 9.98 % year-on-year growth, however, there was a minor increase of 0.22 % from the previous quarter. Expenses rose by 9.52 % compared to the previous year, with a decrease of -0.26 % quarter-on-quarter. Operating Profit surged by 12.31 % annually, and saw a 2.64 % increase from the last quarter.
Net Profit showed yearly increase of 8 %, and experienced a 12.64 % increase from the previous quarter. Earnings Per Share (EPS) rose by 7.95 % annually, however rose by 12.72 % 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.
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