Ultramarine & Pigments Limited (BOM:506685)
406.50
+1.30 (0.32%)
At close: May 29, 2026
Ultramarine & Pigments Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 7,748 | 6,947 | 5,606 | 5,566 | 4,904 | |
Revenue Growth (YoY) | 11.52% | 23.91% | 0.73% | 13.50% | 59.13% |
Cost of Revenue | 4,820 | 4,367 | 3,411 | 3,296 | 3,108 |
Gross Profit | 2,927 | 2,580 | 2,196 | 2,270 | 1,797 |
Selling, General & Admin | 809.5 | 738.52 | 686.53 | 641.66 | 528.42 |
Other Operating Expenses | 877.5 | 655.11 | 566.06 | 616.17 | 431.43 |
Operating Expenses | 1,960 | 1,635 | 1,474 | 1,427 | 1,079 |
Operating Income | 967.6 | 945.32 | 721.86 | 843.23 | 717.31 |
Interest Expense | -61.3 | -67.45 | -66 | -44.96 | -29.57 |
Interest & Investment Income | - | 77.37 | 79.6 | 91.07 | 80.61 |
Currency Exchange Gain (Loss) | - | 16.54 | 7.27 | 15.25 | 2.7 |
Other Non Operating Income (Expenses) | 116.4 | 15.92 | 7.85 | 3.65 | 3.47 |
EBT Excluding Unusual Items | 1,023 | 987.7 | 750.59 | 908.24 | 774.52 |
Gain (Loss) on Sale of Investments | - | 12.46 | 8.75 | 2.51 | 3.4 |
Gain (Loss) on Sale of Assets | - | -4.49 | -3.78 | -3.57 | -1.99 |
Other Unusual Items | 24 | - | - | 1.92 | 0.17 |
Pretax Income | 1,047 | 995.66 | 755.56 | 909.1 | 776.09 |
Income Tax Expense | 239 | 245.21 | 179.61 | 217.11 | 193.06 |
Net Income | 807.7 | 750.45 | 575.95 | 692 | 583.03 |
Net Income to Common | 807.7 | 750.45 | 575.95 | 692 | 583.03 |
Net Income Growth | 7.63% | 30.30% | -16.77% | 18.69% | 4.51% |
Shares Outstanding (Basic) | 29 | 29 | 29 | 29 | 29 |
Shares Outstanding (Diluted) | 29 | 29 | 29 | 29 | 29 |
Shares Change (YoY) | 0.00% | - | - | - | - |
EPS (Basic) | 27.66 | 25.70 | 19.72 | 23.70 | 19.97 |
EPS (Diluted) | 27.66 | 25.70 | 19.72 | 23.70 | 19.97 |
EPS Growth | 7.63% | 30.33% | -16.79% | 18.69% | 4.54% |
Free Cash Flow | 604.6 | 375.34 | 149.01 | 14.06 | -397.3 |
Free Cash Flow Per Share | 20.70 | 12.85 | 5.10 | 0.48 | -13.61 |
Dividend Per Share | 6.000 | 6.000 | 5.000 | 5.000 | 5.000 |
Dividend Growth | - | 20.00% | - | - | - |
Gross Margin | 37.78% | 37.14% | 39.16% | 40.78% | 36.63% |
Operating Margin | 12.49% | 13.61% | 12.88% | 15.15% | 14.63% |
Profit Margin | 10.42% | 10.80% | 10.27% | 12.43% | 11.89% |
Free Cash Flow Margin | 7.80% | 5.40% | 2.66% | 0.25% | -8.10% |
EBITDA | 1,240 | 1,172 | 921.44 | 992.6 | 822.04 |
EBITDA Margin | 16.01% | 16.86% | 16.43% | 17.83% | 16.76% |
D&A For EBITDA | 272.7 | 226.29 | 199.57 | 149.37 | 104.73 |
EBIT | 967.6 | 945.32 | 721.86 | 843.23 | 717.31 |
EBIT Margin | 12.49% | 13.61% | 12.88% | 15.15% | 14.63% |
Effective Tax Rate | 22.83% | 24.63% | 23.77% | 23.88% | 24.88% |
Revenue as Reported | 7,864 | 7,071 | 5,710 | 5,681 | 4,995 |
Advertising Expenses | - | 17.3 | 24.05 | 26.49 | 15.94 |