UPL Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue showed solid growth in Q4 2024, reaching ₹14,078 crore, a significant recovery from the previous quarter's ₹9,067 crore.
Net profit bounced back to ₹853 crore in Q4 2024, contrasting prior losses, indicating improved operational performance.
Operating profit margin improved notably to 10.09% in Q4 2025, showcasing better cost management strategies.

NEGATIVES

Net profit turned negative again in Q2 2025, at -₹176 crore, highlighting potential volatility in profitability.
Expenses have consistently remained high, especially in Q4 2024, limiting net profit despite revenue growth.
Material costs as a percentage of revenue peaked at 63.83% in Q1 2025, indicating rising input costs affecting margins.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	8,963	10,170	9,887	14,078	9,067	11,090	10,907	15,573	9,216
Expenses	7,690	8,845	9,794	12,230	7,966	9,738	8,951	12,382	7,820
Operating Profit	1,273	1,325	93	1,848	1,101	1,352	1,956	3,191	1,396
Other Income	101	105	151	126	98	111	170	107	143
Interest	700	871	1,191	1,090	913	1,070	730	914	1,007
Depreciation	636	657	676	794	660	697	688	705	731
Profit Before Tax	-62	-389	-1,666	30	-455	-447	354	1,377	-190
Tax	-164	-96	-59	110	72	138	-499	298	-14
Net Profit	102	-293	-1,607	-80	-527	-585	853	1,079	-176
Eps in Rs	1.33	-2.54	-16.91	0.52	-5.90	-5.90	9.98	11.42	-1.98