Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
1,671.84
1,627.50
1,517.39
1,290.77
1,241.16
1,152.19
1,046.86
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,671.84
1,627.50
1,517.39
1,290.77
1,241.16
1,152.19
1,046.86
Raw Material Cost
609.18
578.78
538.62
477.73
440.69
376.49
343.56
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
203.04
188.40
156.90
184.51
197.88
173.69
114.92
Selling and Distribution Expenses
84.31
69.93
64.14
57.54
49.88
51.53
46.98
Other Expenses
49.24
50.34
52.27
43.53
42.08
33.42
32.08
Total Expenditure (Excl Depreciation)
1,388.96
1,340.55
1,282.33
1,155.10
1,109.21
935.94
826.22
Operating Profit (PBDIT) excl Other Income
282.9
287
235.10000000000002
135.7
132
216.20000000000002
220.6
Other Income
69.60
381.88
24.61
214.43
139.57
161.33
139.82
Operating Profit (PBDIT)
1,047.95
1,360.67
939.23
969.92
890.15
885.50
796.15
Interest
203.04
188.40
156.90
184.51
197.88
173.69
114.92
Exceptional Items
-52.68
-3.84
-9.83
-3.15
-2.13
-0.47
-2.12
Gross Profit (PBDT)
367.19
356.88
299.20
193.21
181.84
267.78
267.62
Depreciation
695.47
691.84
679.57
619.83
618.63
507.92
435.68
Profit Before Tax
96.76
476.59
92.93
162.43
71.52
203.42
222.23
Tax
0.88
2.11
0.35
1.44
2.54
3.84
0.69
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
89.58
444.35
86.92
150.02
64.27
184.97
203.11
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
89.58
444.35
86.92
150.02
64.27
184.97
203.11
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
6.29
30.14
5.66
10.98
4.70
14.61
18.44
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
95.88
474.49
92.58
160.99
68.97
199.58
221.54
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
3,400.01
3,946.53
4,053.47
3,398.11
3,189.43
3,312.34
2,859.42
Earnings per share (EPS)
0.26
1.34
0.26
0.48
0.2
0.63
0.74
Diluted Earnings per share
0.26
1.34
0.26
0.48
0.2
0.63
0.74
Operating Profit Margin (Excl OI)
16.92%
17.63%
15.49%
10.51%
10.63%
18.77%
21.08%
Gross Profit Margin
47.39%
71.79%
50.91%
60.6%
55.6%
61.74%
62.85%
PAT Margin
5.36%
27.3%
5.73%
11.62%
5.18%
16.05%
19.4%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 2.72% vs 7.26% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -79.79% vs 412.42% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -0.04% vs 7.02% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 7.75% vs 20.08% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of UDR, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
1,671.84
1,531.55
140.29
9.16%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,671.84
1,531.55
140.29
9.16%
Raw Material Cost
609.18
21.13
588.05
2,783.01%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
203.04
366.90
-163.86
-44.66%
Selling and Distribution Expenses
84.31
96.83
-12.52
-12.93%
Other Expenses
49.24
-8.02
57.26
713.97%
Total Expenditure (Excl Depreciation)
1,388.96
404.65
984.31
243.25%
Operating Profit (PBDIT) excl Other Income
282.88
1,126.89
-844.01
-74.90%
Other Income
69.60
49.78
19.82
39.82%
Operating Profit (PBDIT)
1,047.95
1,463.37
-415.42
-28.39%
Interest
203.04
366.90
-163.86
-44.66%
Exceptional Items
-52.68
0.00
-52.68
Gross Profit (PBDT)
367.19
1,236.99
-869.80
-70.32%
Depreciation
695.47
273.42
422.05
154.36%
Profit Before Tax
96.76
809.78
-713.02
-88.05%
Tax
0.88
2.13
-1.25
-58.69%
Provisions and contingencies
0
0
0.00
Profit After Tax
89.58
784.16
-694.58
-88.58%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
89.58
784.16
-694.58
-88.58%
Share in Profit of Associates
0
0
0.00
Minority Interest
6.29
23.03
-16.74
-72.69%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
95.88
807.19
-711.31
-88.12%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
3,400.01
4,268.56
-868.55
-20.35%
Earnings per share (EPS)
0.26
2.87
-2.61
-90.94%
Diluted Earnings per share
0.26
2.87
-2.61
-90.94%
Operating Profit Margin (Excl OI)
16.92%
73.58%
0.00
-56.66%
Gross Profit Margin
47.39%
70.73%
0.00
-23.34%
PAT Margin
5.36%
51.20%
0.00
-45.84%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 167.18 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.72% vs 7.26% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 9.59 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -79.79% vs 412.42% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 97.84 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.04% vs 7.02% in Dec 2023
Annual - Interest
Interest 20.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.75% vs 20.08% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.92%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






