Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
1,851.09
1,736.96
1,266.86
1,319.08
1,168.52
854.03
1,050.51
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,851.09
1,736.96
1,266.86
1,319.08
1,168.52
854.03
1,050.51
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
457.95
439.33
414.53
406.71
379.48
339.88
306.65
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2.62
1.85
2.89
2.65
2.96
2.91
2.11
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
288.95
262.38
237.56
211.73
169.32
162.93
243.55
Total Expenditure (Excl Depreciation)
749.52
703.56
654.98
621.09
551.76
505.72
552.31
Operating Profit (PBDIT) excl Other Income
1,101.57
1,033.40
611.88
697.99
616.76
348.31
498.20
Other Income
8.85
6.97
23.23
8.19
30.11
35.93
30.39
Operating Profit (PBDIT)
1,110.42
1,040.37
635.11
706.18
646.87
384.24
528.59
Interest
12.71
11.27
9.55
9.18
8.06
9.35
8.19
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,097.71
1,029.10
625.56
697.00
638.81
374.89
520.40
Depreciation
45.54
42.26
39.94
36.82
35.78
33.59
29.15
Profit Before Tax
1,052.17
986.84
585.62
660.18
603.03
341.30
491.25
Tax
239.21
184.81
145.94
125.59
108.70
66.38
143.32
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
812.96
802.03
439.68
534.59
494.33
274.92
347.93
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
812.96
802.03
439.68
534.59
494.33
274.92
347.93
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-81.47
-36.35
-2.32
-0.30
-0.19
-3.46
4.90
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
731.49
765.68
437.36
534.29
494.14
271.46
352.83
Equity Capital
127.98
127.26
126.98
126.95
126.79
126.79
126.79
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
4,471.15
4,260.91
3,740.86
3,493.22
3,099.06
2,645.51
2,477.59
Earnings per share (EPS)
57.16
60.17
34.44
42.09
38.97
21.41
27.83
Diluted Earnings per share
57.11
60.22
34.44
41.96
38.97
21.41
27.83
Operating Profit Margin (Excl OI)
59.51%
59.49%
48.3%
52.91%
52.78%
40.78%
47.42%
Gross Profit Margin
59.3%
59.25%
49.38%
52.84%
54.67%
43.9%
49.54%
PAT Margin
43.92%
46.17%
34.71%
40.53%
42.3%
32.19%
33.12%
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 6.57% vs 37.11% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -4.47% vs 75.07% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 6.60% vs 68.89% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 12.78% vs 18.01% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of UTI AMC With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
1,851.09
1,090.75
760.34
69.71%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,851.09
1,090.75
760.34
69.71%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
457.95
403.29
54.66
13.55%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
2.62
0.00
2.62
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
288.95
208.46
80.49
38.61%
Total Expenditure (Excl Depreciation)
749.52
611.75
137.77
22.52%
Operating Profit (PBDIT) excl Other Income
1,101.57
479.00
622.57
129.97%
Other Income
8.85
37.72
-28.87
-76.54%
Operating Profit (PBDIT)
1,110.42
516.72
593.70
114.90%
Interest
12.71
4.69
8.02
171.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,097.71
512.03
585.68
114.38%
Depreciation
45.54
64.45
-18.91
-29.34%
Profit Before Tax
1,052.17
447.59
604.58
135.07%
Tax
239.21
114.97
124.24
108.06%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
812.96
332.63
480.33
144.40%
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
812.96
332.63
480.33
144.40%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-81.47
0.00
-81.47
Other related items
0.00
0.00
0.00
Consolidated Net Profit
731.49
332.63
398.86
119.91%
Equity Capital
127.98
172.08
-44.10
-25.63%
Face Value
10.00
10.00
0.00
Reserves
4,471.15
1,235.75
3,235.40
261.82%
Earnings per share (EPS)
57.16
19.33
37.83
195.71%
Diluted Earnings per share
57.11
19.27
37.84
196.37%
Operating Profit Margin (Excl OI)
59.51%
43.91%
0.00
15.60%
Gross Profit Margin
59.30%
46.94%
0.00
12.36%
PAT Margin
43.92%
30.50%
0.00
13.42%
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 1,851.09 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 6.57% vs 37.11% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 731.49 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -4.47% vs 75.07% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,101.57 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 6.60% vs 68.89% in Mar 2024
Annual - Interest
Interest 12.71 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 12.78% vs 18.01% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 59.51%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024






