Ultramarine & Pigments Limited (BOM:506685)
India
· Delayed Price · Currency is INR 444.90
-5.30 (-1.18%)
At close: Apr 24, 2025
Ultramarine & Pigments Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Revenue | 6,356 | 5,606 | 5,566 | 4,904 | 3,082 | 3,062 | Upgrade
|
| Revenue Growth (YoY) | 15.58% | 0.73% | 13.50% | 59.13% | 0.66% | -0.22% | Upgrade
|
| Cost of Revenue | 3,902 | 3,411 | 3,296 | 3,108 | 1,480 | 1,380 | Upgrade
|
| Gross Profit | 2,454 | 2,196 | 2,270 | 1,797 | 1,602 | 1,681 | Upgrade
|
| Selling, General & Admin | 720.23 | 686.53 | 641.66 | 528.42 | 440.17 | 497.55 | Upgrade
|
| Other Operating Expenses | 634.56 | 566.06 | 616.17 | 431.43 | 403.46 | 422.24 | Upgrade
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| Operating Expenses | 1,587 | 1,474 | 1,427 | 1,079 | 931.78 | 1,007 | Upgrade
|
| Operating Income | 867.26 | 721.86 | 843.23 | 717.31 | 669.83 | 673.96 | Upgrade
|
| Interest Expense | -69 | -66 | -44.96 | -29.57 | -10.77 | -11.01 | Upgrade
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| Interest & Investment Income | 79.6 | 79.6 | 91.07 | 80.61 | 46.24 | 73.49 | Upgrade
|
| Currency Exchange Gain (Loss) | 7.27 | 7.27 | 15.25 | 2.7 | -1.95 | 5.38 | Upgrade
|
| Other Non Operating Income (Expenses) | 18.05 | 7.85 | 3.65 | 3.47 | 14.93 | 6.52 | Upgrade
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| EBT Excluding Unusual Items | 903.19 | 750.59 | 908.24 | 774.52 | 718.28 | 748.33 | Upgrade
|
| Gain (Loss) on Sale of Investments | 8.75 | 8.75 | 2.51 | 3.4 | 11.75 | 27.7 | Upgrade
|
| Gain (Loss) on Sale of Assets | -3.78 | -3.78 | -3.57 | -1.99 | -3.23 | -1.53 | Upgrade
|
| Other Unusual Items | - | - | 1.92 | 0.17 | 22.74 | - | Upgrade
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| Pretax Income | 908.16 | 755.56 | 909.1 | 776.09 | 749.53 | 776.28 | Upgrade
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| Income Tax Expense | 219.21 | 179.61 | 217.11 | 193.06 | 191.66 | 156.15 | Upgrade
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| Net Income | 688.95 | 575.95 | 692 | 583.03 | 557.87 | 620.13 | Upgrade
|
| Net Income to Common | 688.95 | 575.95 | 692 | 583.03 | 557.87 | 620.13 | Upgrade
|
| Net Income Growth | 19.46% | -16.77% | 18.69% | 4.51% | -10.04% | 9.80% | Upgrade
|
| Shares Outstanding (Basic) | 29 | 29 | 29 | 29 | 29 | 29 | Upgrade
|
| Shares Outstanding (Diluted) | 29 | 29 | 29 | 29 | 29 | 29 | Upgrade
|
| EPS (Basic) | 23.60 | 19.72 | 23.70 | 19.97 | 19.11 | 21.24 | Upgrade
|
| EPS (Diluted) | 23.59 | 19.72 | 23.70 | 19.97 | 19.10 | 21.24 | Upgrade
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| EPS Growth | 19.46% | -16.79% | 18.69% | 4.54% | -10.06% | 9.81% | Upgrade
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| Free Cash Flow | - | 149.03 | 14.06 | -397.3 | 149.85 | 57.01 | Upgrade
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| Free Cash Flow Per Share | - | 5.10 | 0.48 | -13.61 | 5.13 | 1.95 | Upgrade
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| Dividend Per Share | - | 5.000 | 5.000 | 5.000 | 5.000 | 5.000 | Upgrade
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| Dividend Growth | - | - | - | - | - | 11.11% | Upgrade
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| Gross Margin | 38.61% | 39.16% | 40.78% | 36.63% | 51.97% | 54.92% | Upgrade
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| Operating Margin | 13.65% | 12.88% | 15.15% | 14.63% | 21.73% | 22.01% | Upgrade
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| Profit Margin | 10.84% | 10.27% | 12.43% | 11.89% | 18.10% | 20.25% | Upgrade
|
| Free Cash Flow Margin | - | 2.66% | 0.25% | -8.10% | 4.86% | 1.86% | Upgrade
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| EBITDA | 1,104 | 921.44 | 992.6 | 822.04 | 738.62 | 736.16 | Upgrade
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| EBITDA Margin | 17.38% | 16.43% | 17.83% | 16.76% | 23.97% | 24.04% | Upgrade
|
| D&A For EBITDA | 237.22 | 199.57 | 149.37 | 104.73 | 68.79 | 62.2 | Upgrade
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| EBIT | 867.26 | 721.86 | 843.23 | 717.31 | 669.83 | 673.96 | Upgrade
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| EBIT Margin | 13.65% | 12.88% | 15.15% | 14.63% | 21.73% | 22.01% | Upgrade
|
| Effective Tax Rate | 24.14% | 23.77% | 23.88% | 24.88% | 25.57% | 20.11% | Upgrade
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| Revenue as Reported | 6,470 | 5,710 | 5,681 | 4,995 | 3,178 | 3,177 | Upgrade
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| Advertising Expenses | - | 24.05 | 26.49 | 15.94 | 16.77 | 13.03 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.