Results Snapshot
Figures in Cr
Standalone Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 93.00% vs 15.56% in Mar 2024
Standalone Net Profit
YoY Growth in year ended Mar 2025 is 62.54% vs 2.75% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 48.51% vs 7.56% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 17.41% vs 3.34% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Ultracab India With
Figures in Cr
Standalone Annual Results
Change(INR)
Change(%)
Net Sales
239.43
127.56
111.87
87.70%
Other Operating Income
0.00
0.00
0.00
Total Operating income
239.43
127.56
111.87
87.70%
Raw Material Cost
220.38
118.90
101.48
85.35%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-19.64
-12.83
-6.81
-53.08%
Employee Cost
3.94
3.29
0.65
19.76%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.81
-0.81
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
15.31
1.35
13.96
1,034.07%
Total Expenditure (Excl Depreciation)
219.99
111.52
108.47
97.27%
Operating Profit (PBDIT) excl Other Income
19.44
16.04
3.40
21.20%
Other Income
0.22
1.12
-0.90
-80.36%
Operating Profit (PBDIT)
19.66
17.16
2.50
14.57%
Interest
4.72
3.10
1.62
52.26%
Exceptional Items
-0.03
0.00
-0.03
Gross Profit (PBDT)
14.91
14.06
0.85
6.05%
Depreciation
1.20
2.67
-1.47
-55.06%
Profit Before Tax
13.71
11.39
2.32
20.37%
Tax
3.99
3.28
0.71
21.65%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
9.72
8.10
1.62
20.00%
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
9.72
8.10
1.62
20.00%
Equity Capital
24.59
18.15
6.44
35.48%
Face Value
2.00
10.00
0.00
Reserves
62.67
61.00
1.67
2.74%
Earnings per share (EPS)
0.79
4.46
-3.67
-82.29%
Diluted Earnings per share
0.99
4.51
-3.52
-78.05%
Operating Profit Margin (Excl OI)
8.12%
12.57%
0.00
-4.45%
Gross Profit Margin
6.23%
11.02%
0.00
-4.79%
PAT Margin
4.06%
6.35%
0.00
-2.29%
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 239.43 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 93.00% vs 15.56% in Mar 2024
Annual - Standalone Net Profit
Standalone Net Profit 9.72 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 62.54% vs 2.75% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19.44 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 48.51% vs 7.56% in Mar 2024
Annual - Interest
Interest 4.72 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 17.41% vs 3.34% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.12%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024






