UNITED POLYFAB GUJARAT
Quarterly Results Analysis [Dec2025]
UNITED POLYFAB GUJARAT Quarterly Results
| Consolidated | Dec2025 UnAudited |
Sep2025 UnAudited |
Jun2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 Audited |
|---|---|---|---|---|---|---|---|
| Revenues | ₹175 Cr | ₹185 Cr | ₹146 Cr | ₹152 Cr | ₹159 Cr | ₹138 Cr | ₹216 Cr |
| Expenses | ₹161 Cr | ₹173 Cr | ₹133 Cr | ₹140 Cr | ₹147 Cr | ₹129 Cr | ₹208 Cr |
| Operating Income | ₹14 Cr | ₹13 Cr | ₹13 Cr | ₹12 Cr | ₹12 Cr | ₹8 Cr | ₹8 Cr |
| Other Income | ₹0 Cr | ₹4 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr |
| Interest | ₹2 Cr | ₹3 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹3 Cr | ₹2 Cr |
| Depreciation | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr |
| Profit Before Tax | ₹8 Cr | ₹10 Cr | ₹8 Cr | ₹7 Cr | ₹7 Cr | ₹2 Cr | ₹3 Cr |
| Profit After Tax | ₹5 Cr | ₹8 Cr | ₹6 Cr | ₹5 Cr | ₹5 Cr | ₹4 Cr | ₹0 Cr |
| EPS | ₹0.21 | ₹0.33 | ₹0.26 | ₹0.22 | ₹0.22 | ₹0.16 | ₹-0.01 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| UNITED POLYFAB GUJARAT | 3.4% | -14.4% | 67.3% |
| RAYMOND | -4.8% | -9% | -69.8% |
| LS INDUSTRIES | -1.1% | -37% | -54.3% |
| SIYARAM SILK MILLS | -4.3% | -14.7% | -12.9% |
| VTM | -9.5% | 7.8% | 3.7% |
| AARVEE DENIMS & EXPORTS | 0.9% | -5.3% | -15.2% |
| MANOMAY TEX INDIA | -0.4% | -1.3% | 15.3% |
| LUDLOW JUTE & SPECIALITIES | 6.5% | -9.3% | 11.5% |
| BSL | 1.5% | -11% | -34.5% |
UNITED POLYFAB GUJARAT Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | -5.46 % |
| Y-o-Y | 10.34 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Dec2025 | ₹175 Cr | -5.46 | |
| Sep2025 | ₹185 Cr | 26.70 | |
| Jun2025 | ₹146 Cr | -4.07 | |
| Dec2024 | ₹152 Cr | -3.98 | |
| Sep2024 | ₹159 Cr | 15.22 | |
| Jun2024 | ₹138 Cr | -36.27 | |
| Mar2024 | ₹216 Cr | - | |
UNITED POLYFAB GUJARAT Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 9.69 % |
| Y-o-Y | 20.52 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Dec2025 | ₹14 Cr | 9.69 | |
| Sep2025 | ₹13 Cr | -5.22 | |
| Jun2025 | ₹13 Cr | 12.10 | |
| Dec2024 | ₹12 Cr | 3.41 | |
| Sep2024 | ₹12 Cr | 39.02 | |
| Jun2024 | ₹8 Cr | 4.04 | |
| Mar2024 | ₹8 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 16.08 % |
| Y-o-Y | 9.22 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Dec2025 | 7.94% | 16.08 | |
| Sep2025 | 6.84% | -25.16 | |
| Jun2025 | 9.14% | 16.88 | |
| Dec2024 | 7.82% | 7.57 | |
| Sep2024 | 7.27% | 20.76 | |
| Jun2024 | 6.02% | 63.14 | |
| Mar2024 | 3.69% | - | |
UNITED POLYFAB GUJARAT Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | -35.45 % |
| Y-o-Y | -1.69 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Dec2025 | ₹5 Cr | -35.45 | |
| Sep2025 | ₹8 Cr | 27.56 | |
| Jun2025 | ₹6 Cr | 17.28 | |
| Dec2024 | ₹5 Cr | 1.81 | |
| Sep2024 | ₹5 Cr | 31.64 | |
| Jun2024 | ₹4 Cr | Positive | |
| Mar2024 | ₹0 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | -31.62 % |
| Y-o-Y | -10.86 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Dec2025 | 2.79 % | -31.62 | |
| Sep2025 | 4.08 % | 0.74 | |
| Jun2025 | 4.05 % | 21.99 | |
| Dec2024 | 3.32 % | 6.07 | |
| Sep2024 | 3.13 % | 14.23 | |
| Jun2024 | 2.74 % | Positive | |
| Mar2024 | -0.06 % | - | |
UNITED POLYFAB GUJARAT Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | -36.36 % |
| Y-o-Y | -4.55 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Dec2025 | ₹0.21 | -36.36 | |
| Sep2025 | ₹0.33 | 26.92 | |
| Jun2025 | ₹0.26 | 18.18 | |
| Dec2024 | ₹0.22 | 0.00 | |
| Sep2024 | ₹0.22 | 37.50 | |
| Jun2024 | ₹0.16 | Positive | |
| Mar2024 | ₹-0.01 | - | |
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