ULTRAMARINE & PIGMENTS Financial Statement Analysis
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The Revenues of ULTRAMARINE & PIGMENTS have increased by 0.73% YoY .
The Earnings Per Share (EPS) of ULTRAMARINE & PIGMENTS has decreased by -16.79 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
ULTRAMARINE & PIGMENTS Last 5 Annual Financial Results
[BOM: 506685|NSE : ULTRMARINE]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Revenues | ₹561 Cr | ₹557 Cr | ₹490 Cr | ₹308 Cr | ₹306 Cr |
| Expenses | ₹466 Cr | ₹455 Cr | ₹406 Cr | ₹232 Cr | ₹230 Cr |
| Operating Profit (Excl OI) | ₹95 Cr | ₹101 Cr | ₹84 Cr | ₹76 Cr | ₹76 Cr |
| Other Income | ₹10 Cr | ₹12 Cr | ₹9.08 Cr | ₹9.63 Cr | ₹12 Cr |
| Interest | ₹7.25 Cr | ₹5.06 Cr | ₹3.64 Cr | ₹1.67 Cr | ₹1.74 Cr |
| Depreciation | ₹22 Cr | ₹17 Cr | ₹12 Cr | ₹8.78 Cr | ₹8.62 Cr |
| Profit Before Tax | ₹76 Cr | ₹91 Cr | ₹78 Cr | ₹75 Cr | ₹78 Cr |
| Profit After Tax | ₹58 Cr | ₹69 Cr | ₹58 Cr | ₹56 Cr | ₹62 Cr |
| Consolidated Net Profit | ₹58 Cr | ₹69 Cr | ₹58 Cr | ₹56 Cr | ₹62 Cr |
| Earnings Per Share (Rs) | ₹19.72 | ₹23.70 | ₹19.97 | ₹19.11 | ₹21.24 |
| PAT Margin (%) | 10.27 | 12.43 | 11.89 | 18.10 | 20.25 |
| ROE(%) | 7.04 | 8.68 | 8.83 | 14.61 | 20.50 |
| ROCE(%) | 9.35 | 11.23 | 11.57 | 18.70 | 24.59 |
| Total Debt/Equity(x) | 0.08 | 0.09 | 0.06 | 0.08 | 0.07 |
Key Financials |
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| Market Cap | : | ₹ 1,275.5 Cr |
| Revenue (TTM) | : | ₹ 635.6 Cr |
| Net Profit(TTM) | : | ₹ 68.9 Cr |
| EPS (TTM) | : | ₹ 23.6 |
| P/E (TTM) | : | 18.5 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| ULTRAMARINE & PIGMENTS | 1.7% | -10.7% | 8.6% |
| PIDILITE INDUSTRIES | 0.1% | 5% | 1.7% |
| SRF | -0% | 1% | 14% |
| SOLAR INDUSTRIES INDIA | 2.2% | 19.1% | 49.7% |
| GUJARAT FLUOROCHEMICALS | -2.7% | -3.3% | 6.1% |
| GODREJ INDUSTRIES | -2.8% | -8% | 24.5% |
| DEEPAK NITRITE | 1.5% | NA | -22% |
| TATA CHEMICALS | 1.1% | -1.5% | -25.5% |
| HIMADRI SPECIALITY CHEMICAL | -5.5% | 0.3% | 17.7% |
ULTRAMARINE & PIGMENTS Revenues
[BOM: 506685|NSE : ULTRMARINE]
| Y-o-Y | 0.73 % |
| 5 Yr CAGR | 16.33 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹561 Cr | 0.73 | |
| Mar2023 | ₹557 Cr | 13.50 | |
| Mar2022 | ₹490 Cr | 59.12 | |
| Mar2021 | ₹308 Cr | 0.66 | |
| Mar2020 | ₹306 Cr | - | |
ULTRAMARINE & PIGMENTS Operating Profit
[BOM: 506685|NSE : ULTRMARINE]
| Y-o-Y | -6.70 % |
| 5 Yr CAGR | 5.45 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹95 Cr | -6.70 | |
| Mar2023 | ₹101 Cr | 20.52 | |
| Mar2022 | ₹84 Cr | 10.96 | |
| Mar2021 | ₹76 Cr | -0.88 | |
| Mar2020 | ₹76 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -7.36 % |
| 5 Yr CAGR | -9.35 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 16.86% | -7.36 | |
| Mar2023 | 18.2% | 6.18 | |
| Mar2022 | 17.14% | -30.27 | |
| Mar2021 | 24.58% | -1.56 | |
| Mar2020 | 24.97% | - | |
ULTRAMARINE & PIGMENTS Profit After Tax
[BOM: 506685|NSE : ULTRMARINE]
| Y-o-Y | -16.77 % |
| 5 Yr CAGR | -1.83 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹58 Cr | -16.77 | |
| Mar2023 | ₹69 Cr | 18.69 | |
| Mar2022 | ₹58 Cr | 4.51 | |
| Mar2021 | ₹56 Cr | -10.03 | |
| Mar2020 | ₹62 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -17.38 % |
| 5 Yr CAGR | -15.61 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 10.27 % | -17.38 | |
| Mar2023 | 12.43 % | 4.54 | |
| Mar2022 | 11.89 % | -34.31 | |
| Mar2021 | 18.1 % | -10.62 | |
| Mar2020 | 20.25 % | - | |
ULTRAMARINE & PIGMENTS Earnings Per Share (EPS)
[BOM: 506685|NSE : ULTRMARINE]
| Y-o-Y | -16.79 % |
| 5 Yr CAGR | -1.84 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹20 | -16.79 | |
| Mar2023 | ₹24 | 18.68 | |
| Mar2022 | ₹20 | 4.50 | |
| Mar2021 | ₹19 | -10.03 | |
| Mar2020 | ₹21 | - | |
ULTRAMARINE & PIGMENTS Return on Capital Employed (ROCE)
[BOM: 506685|NSE : ULTRMARINE]
| Y-o-Y | -16.74 % |
| 5 Yr CAGR | -21.47 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 9.35% | -16.74 | |
| Mar2023 | 11.23% | -2.94 | |
| Mar2022 | 11.57% | -38.13 | |
| Mar2021 | 18.7% | -23.95 | |
| Mar2020 | 24.59% | - | |
ULTRAMARINE & PIGMENTS Share Price vs Sensex
| Current Share Price | : | ₹436.8 |
| Current MarketCap | : | ₹ 1,275.5 Cr |
| Updated EOD on | : | May 02,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| ULTRAMARINE & PIGMENTS | 1.7% |
-10.7% |
8.6% |
| SENSEX | 0.9% |
4.2% |
8.3% |
ULTRAMARINE & PIGMENTS related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE ALLCAP | 6.4% | 8.9% | 7.5% |
| BSE MIDSMALLCAP | 4.7% | 9% | 8.4% |
| BSE COMMODITIES | -2.8% | -0.3% | 0.9% |
| BSE SMALLCAP | -3.9% | 2.1% | 0.5% |
No NSE index found
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FAQ about ULTRAMARINE & PIGMENTS Financials
How the annual revenues of ULTRAMARINE & PIGMENTS have changed ?
The Revenues of ULTRAMARINE & PIGMENTS have increased by 0.73% YoY .
How the Earnings per Share (EPS) of ULTRAMARINE & PIGMENTS have changed?
The Earnings Per Share (EPS) of ULTRAMARINE & PIGMENTS has decreased by -16.79 % YoY .
Check out Intrinsic Value of Peers of ULTRAMARINE & PIGMENTS
Compare Stock Analytics of Peers of ULTRAMARINE & PIGMENTS
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GUJARAT FLUOROCHEMICALS LTD vs GODREJ INDUSTRIES LTD vs
