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NINE MONTHS RESULTS

Uflex Ltd.
( in Crs.)

ParticularsDec 25Dec 24Dec 23Dec 22Dec 21
Net Sales/Income from operations5806.605706.754952.995106.134009.37
Other Operating Income0.0047.890.000.000.00
Total Income From Operations5806.605754.644952.995106.134009.37
      
EXPENDITURE     
Consumption of Raw Materials3764.503712.103219.093420.992648.96
Purchase of Traded Goods36.5465.8717.0566.5016.44
Increase/Decrease in Stocks-5.06-41.32-9.98-13.30-65.01
Power & Fuel0.0074.850.000.000.00
Employees Cost564.59513.70460.35411.82371.28
Depreciation251.43240.98223.50194.67188.18
Other Expenses859.19780.54749.04714.83585.32
Total Expenses5471.195346.724659.054795.513745.17
      
P/L Before Other Inc. , Int., Excpt. Items & Tax335.41407.92293.94310.62264.20
Other Income58.1343.2927.6924.2612.47
P/L Before Interest, Excpt. Items & Tax393.54451.21321.63334.88276.67
Interest278.50255.21189.22125.85111.52
P/L Before Exceptional Items & Tax115.04196.00132.41209.03165.15
Exceptional Items-12.450.000.000.000.00
P/L Before Tax102.59196.00132.41209.03165.15
Tax20.9252.7632.7948.0126.07
P/L After Tax from Ordinary Activities81.67143.2499.62161.02139.08
Net Profit/Loss For the Period81.67143.2499.62161.02139.08
      
Equity Share Capital72.2172.2172.2172.2172.21
EPS Before Extra Ordinary *     
Basic EPS (Rs.)11.3119.8413.8022.3019.26
Diluted EPS (Rs.)11.3119.8413.8022.3019.26
EPS After Extra Ordinary *     
Basic EPS (Rs.) 11.3119.8413.8022.3019.26
Diluted EPS (Rs.) 11.310.0013.8022.3019.26
      
PBITOE Margin (%)5.777.085.936.086.58
PBTE Margin (%)1.983.402.674.094.11
PBT Margin (%)1.763.402.674.094.11
PAT Margin (%)1.402.482.013.153.46
ParticularsDec 25
Net Sales/Income from operations5806.60
Other Operating Income0.00
Total Income From Operations5806.60
  
EXPENDITURE 
Consumption of Raw Materials3764.50
Purchase of Traded Goods36.54
Increase/Decrease in Stocks-5.06
Power & Fuel0.00
Employees Cost564.59
Depreciation251.43
Other Expenses859.19
Total Expenses5471.19
P/L Before Other Inc. , Int., Excpt. Items & Tax335.41
Other Income58.13
P/L Before Interest, Excpt. Items & Tax393.54
Interest278.50
P/L Before Exceptional Items & Tax115.04
Exceptional Items-12.45
P/L Before Tax102.59
Tax20.92
P/L After Tax from Ordinary Activities81.67
Net Profit/Loss For the Period81.67
Equity Share Capital72.21
EPS Before Extra Ordinary * 
Basic EPS (Rs.)11.31
Diluted EPS (Rs.)11.31
EPS After Extra Ordinary * 
Basic EPS (Rs.) 11.31
Diluted EPS (Rs.) 11.31
PBITOE Margin (%)5.77
PBTE Margin (%)1.98
PBT Margin (%)1.76
PAT Margin (%)1.40