Ultramarine & Pigments Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth improved significantly in the latest quarter, reaching ₹160.89 crore, up from ₹135.62 crore.
Net profit increased to ₹18.63 crore, showcasing resilience amid market fluctuations.
Operating profit margins rebounded to 19.88%, reflecting effective cost management strategies.

NEGATIVES

Profit dropped from ₹17.25 crore in the previous quarter to ₹18.63 crore, indicating potential volatility.
Expenses rose notably, particularly material costs, affecting overall profitability.
Operating profit margin decreased from 28.02% to 24.21%, signaling pressure on margins.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	130.52	146.29	148.22	135.62	160.54	160.89	178.51	184.38
Expenses	110.22	129.26	132.64	123.35	141.30	141.01	150.49	160.66
Operating Profit	20.30	17.03	15.58	12.27	19.24	19.88	28.02	23.72
Other Income	1.81	4.93	1.69	1.95	2.82	4.33	2.29	2.83
Interest	1.60	1.68	1.65	1.67	1.70	1.60	1.93	1.67
Depreciation	5.03	5.49	5.76	5.83	5.54	5.70	6.12	6.40
Profit Before Tax	22.11	21.96	17.27	14.22	22.06	24.21	30.31	26.55
Tax	5.57	4.71	4.33	3.35	5.52	5.58	7.46	6.36
Net Profit	16.54	17.25	12.94	10.87	16.54	18.63	22.85	20.19
Eps in Rs	5.66	5.91	4.43	3.72	5.66	6.38	7.82	6.91