Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
2,947.28
2,748.57
2,569.82
2,103.60
1,983.36
1,909.98
2,227.15
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,947.28
2,748.57
2,569.82
2,103.60
1,983.36
1,909.98
2,227.15
Raw Material Cost
2,398.41
2,220.47
2,116.01
1,700.10
1,583.43
1,554.28
1,817.53
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
87.07
77.26
50.80
19.90
17.96
20.97
19.20
Selling and Distribution Expenses
302.37
293.85
260.92
264.19
210.07
217.64
214.95
Other Expenses
-8.71
-7.73
-5.08
-1.99
-1.80
-2.10
-1.92
Total Expenditure (Excl Depreciation)
2,700.78
2,514.32
2,376.93
1,964.29
1,793.50
1,771.91
2,032.48
Operating Profit (PBDIT) excl Other Income
246.5
234.20000000000002
192.89999999999998
139.3
189.89999999999998
138.1
194.7
Other Income
22.37
27.33
16.17
25.28
-16.65
6.10
2.02
Operating Profit (PBDIT)
326.29
305.54
255.40
210.23
211.61
184.99
232.60
Interest
87.07
77.26
50.80
19.90
17.96
20.97
19.20
Exceptional Items
-25.24
-5.87
-5.33
4.46
-23.19
-11.56
-24.98
Gross Profit (PBDT)
548.88
528.10
453.82
403.50
399.93
355.70
409.62
Depreciation
59.77
58.33
57.30
52.52
44.73
39.18
37.10
Profit Before Tax
154.22
164.08
141.97
142.27
125.73
113.29
151.32
Tax
40.95
31.11
11.73
38.66
29.41
35.29
41.19
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
95.05
119.60
124.05
86.58
87.41
71.68
104.12
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
95.05
119.60
124.05
86.58
87.41
71.68
104.12
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
18.22
13.37
6.18
17.03
8.90
6.32
6.01
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
113.27
132.97
130.24
103.60
96.31
78.00
110.13
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
1,458.56
1,437.21
1,397.09
1,340.54
1,307.30
1,246.66
1,337.09
Earnings per share (EPS)
3.78
4.78
4.97
3.47
3.53
2.85
4.11
Diluted Earnings per share
3.78
4.78
4.97
3.47
3.53
2.85
4.11
Operating Profit Margin (Excl OI)
8.28%
8.0%
7.08%
6.3%
9.25%
7.32%
8.69%
Gross Profit Margin
7.26%
8.09%
7.75%
9.26%
8.59%
7.98%
8.46%
PAT Margin
3.22%
4.35%
4.83%
4.12%
4.41%
3.75%
4.68%
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 7.23% vs 6.96% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -14.81% vs 2.15% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 9.24% vs 16.30% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 12.68% vs 52.17% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Universal Corp. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
2,947.28
1,424.27
1,523.01
106.93%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,947.28
1,424.27
1,523.01
106.93%
Raw Material Cost
2,398.41
965.35
1,433.06
148.45%
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
87.07
108.62
-21.55
-19.84%
Selling and Distribution Expenses
302.37
122.27
180.10
147.30%
Other Expenses
-8.71
-10.86
2.15
19.80%
Total Expenditure (Excl Depreciation)
2,700.78
1,087.62
1,613.16
148.32%
Operating Profit (PBDIT) excl Other Income
246.50
336.65
-90.15
-26.78%
Other Income
22.37
29.88
-7.51
-25.13%
Operating Profit (PBDIT)
326.29
376.87
-50.58
-13.42%
Interest
87.07
108.62
-21.55
-19.84%
Exceptional Items
-25.24
-9.45
-15.79
-167.09%
Gross Profit (PBDT)
548.88
458.92
89.96
19.60%
Depreciation
59.77
10.35
49.42
477.49%
Profit Before Tax
154.22
248.45
-94.23
-37.93%
Tax
40.95
64.93
-23.98
-36.93%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
95.05
178.52
-83.47
-46.76%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
95.05
178.52
-83.47
-46.76%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
18.22
0.00
18.22
Other related items
0.00
0.00
0.00
Consolidated Net Profit
113.27
178.52
-65.25
-36.55%
Equity Capital
0
0
0.00
Face Value
0.00
0.10
0.00
Reserves
1,458.56
-741.81
2,200.37
296.62%
Earnings per share (EPS)
3.78
1.16
2.62
225.86%
Diluted Earnings per share
3.78
1.16
2.62
225.86%
Operating Profit Margin (Excl OI)
8.28%
23.64%
0.00
-15.36%
Gross Profit Margin
7.26%
18.17%
0.00
-10.91%
PAT Margin
3.22%
12.53%
0.00
-9.31%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 294.73 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 7.23% vs 6.96% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 11.33 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -14.81% vs 2.15% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 30.39 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 9.24% vs 16.30% in Mar 2024
Annual - Interest
Interest 8.71 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 12.68% vs 52.17% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.28%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024






