Umiya Buildcon Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth of 31% in latest quarter compared to the previous quarter indicates strong market demand.
Operating profit margin improved to 14.72%, showcasing better cost management.
Net profit turned positive in the recent quarter, reflecting effective strategies in overcoming past losses.

NEGATIVES

Operating profit was negative in three of the last four quarters, indicating inconsistent performance.
Material costs remain high, affecting profitability and limiting margin expansion.
Recent quarter's net profit of ₹2.07 Crore is lower than expected, signaling potential future challenges.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25	Sep 25
Revenue	6.27	7.25	12.98	8.56	10.79	12.87	12.14	12.80	12.83	20.57
Expenses	5.44	7.76	6.32	8.70	6.13	7.46	6.72	9.50	12.03	9.08
Operating Profit	0.82	-0.51	6.65	-0.14	4.66	5.41	5.43	3.31	0.80	11.49
Other Income	0.34	0.57	5.56	1.46	0.32	0.65	0.93	0.93	41.33	1.39
Interest	1.95	1.83	2.34	2.79	2.64	2.82	2.87	2.77	2.73	2.69
Depreciation	0.60	0.59	0.58	0.68	0.77	0.77	0.77	0.79	0.84	0.84
Profit Before Tax	-1.39	-2.36	9.29	-2.15	1.57	2.47	2.71	0.68	38.56	9.35
Tax	-0.16	0.56	-0.44	-0.01	0.13	0.51	0.64	0.30	7.12	2.64
Net Profit	-1.23	-2.92	9.72	-2.26	1.49	1.95	2.07	0.33	31.43	6.71
Eps in Rs	-0.66	-1.56	5.20	-1.21	0.80	1.04	1.11	0.18	16.82	3.59