UFLEX
Quarterly Results Analysis [Dec2023]
UFLEX Quarterly Results
Consolidated | Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 UnAudited |
Dec2022 UnAudited |
Sep2022 UnAudited |
Jun2022 UnAudited |
Mar2022 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹3,309 Cr | ₹3,369 Cr | ₹3,258 Cr | ₹3,380 Cr | ₹3,483 Cr | ₹3,768 Cr | ₹4,032 Cr | ₹3,868 Cr |
Expenses | ₹2,978 Cr | ₹2,984 Cr | ₹2,975 Cr | ₹3,011 Cr | ₹3,219 Cr | ₹3,356 Cr | ₹3,321 Cr | ₹3,219 Cr |
Operating Income | ₹332 Cr | ₹386 Cr | ₹284 Cr | ₹370 Cr | ₹264 Cr | ₹412 Cr | ₹711 Cr | ₹649 Cr |
Other Income | ₹42 Cr | ₹20 Cr | ₹22 Cr | ₹19 Cr | ₹16 Cr | ₹81 Cr | ₹13 Cr | ₹85 Cr |
Interest | ₹140 Cr | ₹132 Cr | ₹135 Cr | ₹130 Cr | ₹133 Cr | ₹105 Cr | ₹105 Cr | ₹98 Cr |
Depreciation | ₹166 Cr | ₹164 Cr | ₹161 Cr | ₹166 Cr | ₹144 Cr | ₹146 Cr | ₹144 Cr | ₹140 Cr |
Profit Before Tax | ₹-33 Cr | ₹110 Cr | ₹-371 Cr | ₹28 Cr | ₹-81 Cr | ₹242 Cr | ₹475 Cr | ₹458 Cr |
Profit After Tax | ₹-62 Cr | ₹63 Cr | ₹-414 Cr | ₹7 Cr | ₹-83 Cr | ₹191 Cr | ₹374 Cr | ₹351 Cr |
EPS | ₹-9.31 | ₹8.77 | ₹-57.63 | ₹0.12 | ₹-11.83 | ₹26.41 | ₹51.86 | ₹48.51 |
Industry Peers & Returns | 1W | 1M | 1Y |
UFLEX | -1.2% | -3.7% | 21.9% |
AGI GREENPAC | -0.6% | -9.4% | 105.9% |
TCPL PACKAGING | -2.7% | -0.6% | 68.3% |
ARROW GREENTECH | -2.9% | -8.4% | 78.2% |
PYRAMID TECHNOPLAST | NA | NA | NA |
KAIRA CAN COMPANY | 0.5% | -13.6% | -15.4% |
UFLEX Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -1.78 % |
Y-o-Y | -4.97 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2023 | ₹3,309 Cr | -1.78 | |
Sep2023 | ₹3,369 Cr | 3.41 | |
Jun2023 | ₹3,258 Cr | -3.61 | |
Mar2023 | ₹3,380 Cr | -2.95 | |
Dec2022 | ₹3,483 Cr | -7.57 | |
Sep2022 | ₹3,768 Cr | -6.55 | |
Jun2022 | ₹4,032 Cr | 4.24 | |
Mar2022 | ₹3,868 Cr | - |
UFLEX Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -14.06 % |
Y-o-Y | 25.75 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2023 | ₹332 Cr | -14.06 | |
Sep2023 | ₹386 Cr | 35.99 | |
Jun2023 | ₹284 Cr | -23.23 | |
Mar2023 | ₹370 Cr | 40.15 | |
Dec2022 | ₹264 Cr | -36.02 | |
Sep2022 | ₹412 Cr | -42.04 | |
Jun2022 | ₹711 Cr | 9.57 | |
Mar2022 | ₹649 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -12.49 % |
Y-o-Y | 32.36 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2023 | 10.02% | -12.49 | |
Sep2023 | 11.45% | 31.46 | |
Jun2023 | 8.71% | -20.31 | |
Mar2023 | 10.93% | 44.39 | |
Dec2022 | 7.57% | -30.80 | |
Sep2022 | 10.94% | -37.98 | |
Jun2022 | 17.64% | 5.13 | |
Mar2022 | 16.78% | - |
UFLEX Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2023 | ₹-62 Cr | Negative | |
Sep2023 | ₹63 Cr | Positive | |
Jun2023 | ₹-414 Cr | Negative | |
Mar2023 | ₹7 Cr | Positive | |
Dec2022 | ₹-83 Cr | Negative | |
Sep2022 | ₹191 Cr | -48.99 | |
Jun2022 | ₹374 Cr | 6.68 | |
Mar2022 | ₹351 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2023 | -1.86 % | Negative | |
Sep2023 | 1.88 % | Positive | |
Jun2023 | -12.72 % | Negative | |
Mar2023 | 0.2 % | Positive | |
Dec2022 | -2.4 % | Negative | |
Sep2022 | 5.06 % | -45.42 | |
Jun2022 | 9.27 % | 2.32 | |
Mar2022 | 9.06 % | - |
UFLEX Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2023 | ₹-9.31 | Negative | |
Sep2023 | ₹8.77 | Positive | |
Jun2023 | ₹-57.63 | Negative | |
Mar2023 | ₹0.12 | Positive | |
Dec2022 | ₹-11.83 | Negative | |
Sep2022 | ₹26.41 | -49.07 | |
Jun2022 | ₹51.86 | 6.91 | |
Mar2022 | ₹48.51 | - |
You may also like the below Video Courses
AGI GREENPAC LTD vs UFLEX LTD vs TCPL PACKAGING LTD
ARROW GREENTECH LTD vs PYRAMID TECHNOPLAST LTD vs KAIRA CAN COMPANY LTD