Name: SYKES & RAY EQUITIES (I) LTD.
Address: 3rd Floor, Cama Building, Dalal St, Kala Ghoda, Fort, Mumbai, 400001, IN
Telephone: 022 6193 7300

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NINE MONTHS RESULTS

Ultracab (India) Ltd.

Apr 02 BSE 6.62 (+ 0.34 5.41%)

Volume190734

Prev. Close
6.28

Open Price
6.28

Today's Low / High

6.07 7.20

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

5.25 11.95

Ultracab (India) Ltd.is not traded in NSE

Standalone

(₹ in Crs.)

Particulars	Dec 25	Dec 24	Dec 23	Dec 22	Dec 21
Net Sales/Income from operations	180.20	166.48	79.49	82.53	59.30
Total Income From Operations	180.20	166.48	79.49	82.53	59.30

EXPENDITURE
Consumption of Raw Materials	154.78	151.23	59.48	67.98	51.27
Increase/Decrease in Stocks	-0.64	-12.76	2.78	-2.69	-4.07
Employees Cost	3.68	3.14	2.58	2.20	2.35
Depreciation	1.16	0.88	0.63	0.57	0.59
Other Expenses	13.24	10.42	5.97	6.16	3.93
Total Expenses	172.22	152.91	71.45	74.22	54.07

P/L Before Other Inc. , Int., Excpt. Items & Tax	7.99	13.57	8.05	8.31	5.23
Other Income	0.48	0.15	0.25	0.15	0.16
P/L Before Interest, Excpt. Items & Tax	8.46	13.72	8.29	8.46	5.38
Interest	2.49	3.64	2.78	2.75	2.60
P/L Before Exceptional Items & Tax	5.97	10.08	5.52	5.71	2.78
Exceptional Items	0.00	-0.01	0.01	-0.03	0.01
P/L Before Tax	5.97	10.07	5.52	5.69	2.79
Tax	1.71	2.73	1.32	1.59	0.72
P/L After Tax from Ordinary Activities	4.26	7.33	4.21	4.09	2.08
Net Profit/Loss For the Period	4.26	7.33	4.21	4.09	2.08

Equity Share Capital	24.59	19.08	19.08	19.08	12.72
EPS Before Extra Ordinary *
Basic EPS (Rs.)	0.35	0.77	0.44	0.43	1.63
Diluted EPS (Rs.)	0.35	0.77	0.44	0.43	1.63
EPS After Extra Ordinary *
Basic EPS (Rs.)	0.35	0.77	0.44	0.43	1.63
Diluted EPS (Rs.)	0.35	0.77	0.44	0.43	1.63

PBITOE Margin (%)	4.43	8.14	10.12	10.07	8.81
PBTE Margin (%)	3.31	6.05	6.94	6.91	4.68
PBT Margin (%)	3.31	6.04	6.94	6.88	4.70
PAT Margin (%)	2.36	4.40	5.29	4.96	3.50

Particulars	Dec 25
Net Sales/Income from operations	180.20
Total Income From Operations	180.20

EXPENDITURE
Consumption of Raw Materials	154.78
Increase/Decrease in Stocks	-0.64
Employees Cost	3.68
Depreciation	1.16
Other Expenses	13.24
Total Expenses	172.22
P/L Before Other Inc. , Int., Excpt. Items & Tax	7.99
Other Income	0.48
P/L Before Interest, Excpt. Items & Tax	8.46
Interest	2.49
P/L Before Exceptional Items & Tax	5.97
Exceptional Items	0.00
P/L Before Tax	5.97
Tax	1.71
P/L After Tax from Ordinary Activities	4.26
Net Profit/Loss For the Period	4.26
Equity Share Capital	24.59
EPS Before Extra Ordinary *
Basic EPS (Rs.)	0.35
Diluted EPS (Rs.)	0.35
EPS After Extra Ordinary *
Basic EPS (Rs.)	0.35
Diluted EPS (Rs.)	0.35
PBITOE Margin (%)	4.43
PBTE Margin (%)	3.31
PBT Margin (%)	3.31
PAT Margin (%)	2.36