Uma Expo Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Consistent revenue growth over four quarters indicates strong market demand and operational efficiency.
Improved gross margins suggest effective cost management and pricing strategies.
Increase in net profit margin reflects enhanced profitability compared to previous quarters.

NEGATIVES

Declining sales volume in the latest quarter raises concerns about future demand stability.
Rising operational costs may erode profit margins if not controlled.
Increased debt levels could impact financial stability and future investment capacity.

Field	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	523.41	323.70	285.84	431.85	491.04	394.65	375.90	494.68	458.82	300.33
Expenses	511.24	322.56	283.29	428.63	480.32	386.11	375.12	490.01	468.49	294.47
Operating Profit	12.17	1.14	2.55	3.22	10.72	8.53	0.78	4.67	-9.68	5.86
Other Income	1.20	0.81	0.43	0.98	2.11	1.81	2.76	0.93	6.59	1.29
Interest	2.37	1.07	2.56	2.43	2.29	2.22	3.16	2.76	3.81	6.44
Depreciation	0.21	0.08	0.08	0.08	0.34	0.14	0.18	0.16	0.19	0.16
Profit Before Tax	10.79	0.79	0.34	1.69	9.83	7.98	0.19	2.67	-7.10	0.54
Tax	2.93	0.22	0.01	0.32	1.92	1.50	0	0.50	-1.75	0.11
Net Profit	7.86	0.57	0.33	1.37	7.90	6.48	0.19	2.17	-5.34	0.43
Eps in Rs	2.33	0.17	0.10	0.41	2.34	1.92	0.06	0.64	-1.58	0.13