Ushanti Colour Chem Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Strong revenue growth observed in the latest quarter, indicating robust demand for products.
Improved profit margins compared to previous quarters, showcasing better cost management.
Increased capacity utilization reflects effective operational strategies.

NEGATIVES

Rising input costs have negatively impacted profit margins, a concern for future profitability.
Declining net profit in the latest quarter compared to the previous, signaling potential operational inefficiencies.
High inventory levels may indicate slower sales, affecting liquidity and cash flow.

Field	Mar 21	Sep 21	Mar 22	Sep 22	Mar 23	Sep 23	Mar 24	Sep 24	Mar 25
Revenue	22.55	21.11	26.63	27	16.99	20.73	30	36.92	41.13
Expenses	19.02	19.24	24.79	26.22	17.83	20.02	28.95	36.36	40
Operating Profit	3.53	1.87	1.83	0.78	-0.84	0.72	1.05	0.56	1.13
Other Income	0.32	0.19	0.21	0.33	2.89	0.54	0.77	0.81	0.66
Interest	0.24	0.32	0.48	0.33	0.24	0.84	2.21	2.24	3.01
Depreciation	0.76	0.71	0.92	0.85	0.82	1.16	1.97	1.96	2.10
Profit Before Tax	2.85	1.02	0.65	-0.07	0.99	-0.75	-2.36	-2.83	-3.32
Tax	0.77	0.27	0.25	-0.04	-0.02	0.81	0.86	0.27	0.58
Net Profit	2.08	0.75	0.41	-0.03	1.01	-1.55	-3.21	-3.10	-3.91
Eps in Rs	2.85	1.02	0.56	-0.04	2.20	-1.48	-0.99	-0.11	-2.32