United Polyfab Gujarat Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|
| Revenue | 146.61 | 153.71 | 152.69 |
| Operating Expense | 132.81 | 142.26 | 140.45 |
| Net Profit | 5.93 | 3.90 | 5.05 |
| Net Profit Margin | 4.04 | 2.54 | 3.31 |
| Earning Per Share | 0.26 | 1.70 | 2.20 |
| EBIDTA | 13.62 | 11.47 | 11.51 |
| Effective Tax Rate | 13.71 | 12.75 | 8.42 |
| Particulars | Jun 2025 |
|---|---|
| Revenue | 146.61 |
| Operating Expense | 132.81 |
| Net Profit | 5.93 |
| Net Profit Margin | 4.04 |
| Earning Per Share | 0.26 |
| EBIDTA | 13.62 |
| Effective Tax Rate | 13.71 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Total Revenue Annual | 602.22 | 908.48 | 652.60 |
| Operating Expenses Annual | 559.31 | 877.16 | 624.00 |
| Operating Profit Annual | 43.92 | 34.15 | 29.51 |
| Interest Annual | 9.66 | 9.04 | 8.81 |
| Depreciation | 13.00 | 12.80 | 12.63 |
| Net Profit Annual | 17.69 | 6.61 | 5.48 |
| Tax Annual | 3.56 | 5.70 | 2.59 |
| Particulars | Mar 2025 |
|---|---|
| Total Revenue Annual | 602.22 |
| Operating Expenses Annual | 559.31 |
| Operating Profit Annual | 43.92 |
| Interest Annual | 9.66 |
| Depreciation | 13.00 |
| Net Profit Annual | 17.69 |
| Tax Annual | 3.56 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash Flow at the Beginning | 0.05 | 7.51 | 12.68 |
| Cash Flow from Operations | 19.46 | 1.56 | 17.80 |
| Cash Flow from Investing | -2.54 | -20.70 | -9.97 |
| Cash Flow from Financing | -16.77 | 11.67 | -13 |
| Cash Flow at the End | 0.20 | 0.05 | 7.51 |
| Particulars | Mar 2025 |
|---|---|
| Cash Flow at the Beginning | 0.05 |
| Cash Flow from Operations | 19.46 |
| Cash Flow from Investing | -2.54 |
| Cash Flow from Financing | -16.77 |
| Cash Flow at the End | 0.20 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| PBDIT Margin (%) | 7.44 | 3.84 | 4.58 |
| PBIT Margin (%) | 5.28 | 2.43 | 2.64 |
| PBT Margin (%) | 4.78 | 2.18 | 2.35 |
| Net PROFIT Margin (%) | 2.94 | 0.73 | 0.84 |
| Return On Networth / Equity (%) | 19.99 | 9.22 | 9.23 |
| Return On Networth /Employed (%) | 15.04 | 11.49 | 9.71 |
| Return On Assets (%) | 8.37 | 3.44 | 3.09 |
| Total Debt / Equity (X) | 1.38 | 1.67 | 1.98 |
| Asset Turnover Ratio (%) | 2.85 | 4.73 | 3.68 |
| Particulars | Mar 2025 |
|---|---|
| PBDIT Margin (%) | 7.44 |
| PBIT Margin (%) | 5.28 |
| PBT Margin (%) | 4.78 |
| Net PROFIT Margin (%) | 2.94 |
| Return On Networth / Equity (%) | 19.99 |
| Return On Networth /Employed (%) | 15.04 |
| Return On Assets (%) | 8.37 |
| Total Debt / Equity (X) | 1.38 |
| Asset Turnover Ratio (%) | 2.85 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Fixed Assets Annual | 93.78 | 79.73 | 93.05 |
| Total Current Assets Annual | 151.33 | 137.78 | 102.04 |
| Non Current Assets Annual | 94.51 | 105.02 | 95.78 |
| Total Shareholders Funds Annual | 97.33 | 79.63 | 63.69 |
| Total Assets Annual | 246.18 | 242.80 | 197.82 |
| Particulars | Mar 2025 |
|---|---|
| Fixed Assets Annual | 93.78 |
| Total Current Assets Annual | 151.33 |
| Non Current Assets Annual | 94.51 |
| Total Shareholders Funds Annual | 97.33 |
| Total Assets Annual | 246.18 |
EPS (INR)
Expected
0.26
Reported
0.26
Surprise
0.00%
Mar 2025
EPS beaten by 0.00%
Dec 2024
EPS beaten by 0.00%
Sep 2024
EPS beaten by 0.00%
