Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
15,036.09
13,363.63
14,662.51
13,127.14
8,890.75
7,404.84
7,957.22
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
15,036.09
13,363.63
14,662.51
13,127.14
8,890.75
7,404.84
7,957.22
Raw Material Cost
9,395.58
8,164.74
9,291.61
8,009.52
4,663.47
4,289.19
4,881.56
Purchase of Finished goods
82.37
37.98
82.81
101.64
58.83
9.67
13.30
(Increase) / Decrease In Stocks
-230.85
100.08
-167.02
-363.87
-32.50
-47.93
-32.99
Employee Cost
1,350.05
1,194.26
1,073.53
920.63
793.68
719.77
662.41
Power Cost
666.09
651.76
616.12
540.22
395.93
370.07
380.69
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
2,101.69
1,847.49
2,008.93
1,748.66
1,208.47
982.00
1,062.30
Total Expenditure (Excl Depreciation)
13,364.93
11,996.31
12,905.98
10,956.80
7,087.88
6,322.77
6,967.27
Operating Profit (PBDIT) excl Other Income
1,671.16
1,367.32
1,756.53
2,170.34
1,802.87
1,082.07
989.95
Other Income
163.18
146.15
121.98
109.65
24.11
26.78
20.71
Operating Profit (PBDIT)
1,834.34
1,513.47
1,878.51
2,279.99
1,826.98
1,108.85
1,010.66
Interest
698.07
535.63
473.43
322.47
229.07
224.79
217.93
Exceptional Items
-177.78
-871.30
-150.00
-38.10
0.00
0.00
0.00
Gross Profit (PBDT)
958.49
106.54
1,255.08
1,919.42
1,597.91
884.06
792.73
Depreciation
694.87
655.48
599.03
537.12
455.72
403.20
380.85
Profit Before Tax
263.62
-548.94
656.05
1,382.30
1,142.19
480.86
411.88
Tax
105.74
142.22
175.29
282.87
298.51
109.98
93.54
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
157.88
-691.16
480.76
1,099.43
843.68
370.88
318.34
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
157.88
-691.16
480.76
1,099.43
843.68
370.88
318.34
Share in Profit of Associates
-15.52
0.00
0.00
0.00
0.00
0.00
-3.13
Minority Interest
-0.04
0.17
-0.08
-1.17
-0.78
-1.06
-1.38
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
142.32
-690.99
480.68
1,098.26
842.90
369.82
313.83
Equity Capital
72.21
72.21
72.21
72.21
72.21
72.21
72.21
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
7,315.05
7,143.56
7,423.94
6,614.35
5,476.29
4,617.56
4,225.84
Earnings per share (EPS)
19.71
-95.69
66.57
152.09
116.73
51.21
43.46
Diluted Earnings per share
19.71
-95.69
66.57
152.09
116.73
51.21
43.46
Operating Profit Margin (Excl OI)
11.26%
10.37%
12.15%
16.75%
20.78%
14.88%
12.75%
Gross Profit Margin
6.46%
0.81%
8.68%
14.81%
18.42%
12.16%
10.21%
PAT Margin
0.96%
-5.24%
3.33%
8.49%
9.73%
5.1%
4.06%
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 Mar 2025 is 12.52% vs -8.86% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 120.60% vs -243.75% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 22.22% vs -22.16% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 30.33% vs 13.14% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Uflex With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
15,036.09
2,528.82
12,507.27
494.59%
Other Operating Income
0.00
0.00
0.00
Total Operating income
15,036.09
2,528.82
12,507.27
494.59%
Raw Material Cost
9,395.58
736.45
8,659.13
1,175.79%
Purchase of Finished goods
82.37
3.98
78.39
1,969.60%
(Increase) / Decrease In Stocks
-230.85
13.54
-244.39
-1,804.95%
Employee Cost
1,350.05
217.54
1,132.51
520.60%
Power Cost
666.09
467.80
198.29
42.39%
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
2,101.69
475.63
1,626.06
341.87%
Total Expenditure (Excl Depreciation)
13,364.93
1,914.94
11,449.99
597.93%
Operating Profit (PBDIT) excl Other Income
1,671.16
613.88
1,057.28
172.23%
Other Income
163.18
74.79
88.39
118.18%
Operating Profit (PBDIT)
1,834.34
688.67
1,145.67
166.36%
Interest
698.07
84.67
613.40
724.46%
Exceptional Items
-177.78
0.00
-177.78
Gross Profit (PBDT)
958.49
604.00
354.49
58.69%
Depreciation
694.87
177.18
517.69
292.18%
Profit Before Tax
263.62
426.82
-163.20
-38.24%
Tax
105.74
104.40
1.34
1.28%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
157.88
322.42
-164.54
-51.03%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
157.88
322.42
-164.54
-51.03%
Share in Profit of Associates
-15.52
0.00
-15.52
Minority Interest
-0.04
0.00
-0.04
Other related items
0.00
0.00
0.00
Consolidated Net Profit
142.32
322.42
-180.10
-55.86%
Equity Capital
72.21
12.94
59.27
458.04%
Face Value
10.00
2.00
0.00
Reserves
7,315.05
1,835.71
5,479.34
298.49%
Earnings per share (EPS)
19.71
49.83
-30.12
-60.45%
Diluted Earnings per share
19.71
49.83
-30.12
-60.45%
Operating Profit Margin (Excl OI)
11.26%
24.28%
0.00
-13.02%
Gross Profit Margin
6.46%
23.88%
0.00
-17.42%
PAT Margin
0.96%
12.75%
0.00
-11.79%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 15,036.09 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 12.52% vs -8.86% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 142.32 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 120.60% vs -243.75% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,671.16 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 22.22% vs -22.16% in Mar 2024
Annual - Interest
Interest 698.07 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 30.33% vs 13.14% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.26%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024






