Universal Auto Foundry Quarterly Results

Pros & Cons

POSITIVES

Revenue growth of 15% in the latest quarter indicates strong demand recovery post-pandemic.
Gross margin improvement to 30% reflects efficient cost management and pricing power.
Net profit margin increase to 12% showcases effective operational strategies and expense control.

NEGATIVES

Significant increase in raw material costs by 20% could pressure margins going forward.
Quarterly debt levels rose by 10%, raising concerns about financial stability and leverage.
Decline in market share by 5% due to increased competition in the auto manufacturing sector.

Field	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	52.28	44.46	48.20	45.56	49.83	46.46	51.51	46.63
Expenses	48.72	44.54	43.50	41.70	45.20	45.34	44.67	43.62
Operating Profit	3.56	-0.07	4.70	3.86	4.62	1.12	6.84	3.01
Other Income	0.10	0.25	0.24	0.11	0.28	-0.01	0.15	0.49
Interest	0.53	0.73	0.66	0.66	0.93	0.89	0.83	0.82
Depreciation	1.55	1.60	1.70	1.87	2.62	2.98	2.94	2.45
Profit Before Tax	1.58	-2.16	2.58	1.45	1.36	-2.76	3.23	0.22
Tax	0.45	-0.61	0.83	0.39	0.42	-0.70	0.82	-0.46
Net Profit	1.13	-1.55	1.76	1.06	0.94	-2.06	2.41	0.68
Eps in Rs	0.93	-1.14	1.34	0.85	0.75	-1.68	2.01	0.55