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UFM Industries Ltd.is not traded in NSE

(₹ in Crs.)

Particulars	Dec 23	Sep 23	Jun 23	Mar 23	Dec 22
Net Sales/Income from operations	20.99	26.22	31.11	37.36	33.14
Total Income From Operations	20.99	26.22	31.11	37.36	33.14

EXPENDITURE
Consumption of Raw Materials	18.10	23.54	28.13	34.12	29.96
Increase/Decrease in Stocks	-0.37	-0.01	0.26	0.31	0.25
Employees Cost	0.69	0.50	0.49	0.59	0.49
Depreciation	0.11	0.07	0.07	0.06	0.06
Other Expenses	2.10	1.64	1.80	2.10	1.90
Total Expenses	20.63	25.73	30.75	37.17	32.66

P/L Before Other Inc. , Int., Excpt. Items & Tax	0.37	0.49	0.37	0.19	0.48
Other Income	0.10	0.59	0.09	0.05	0.06
P/L Before Interest, Excpt. Items & Tax	0.47	1.08	0.45	0.24	0.54
Interest	0.17	0.26	0.21	0.24	0.21
P/L Before Exceptional Items & Tax	0.30	0.82	0.24	0.00	0.33
P/L Before Tax	0.30	0.82	0.24	0.00	0.33
Tax	0.11	0.20	0.07	0.01	-0.30
P/L After Tax from Ordinary Activities	0.18	0.62	0.17	-0.01	0.63
Net Profit/Loss For the Period	0.18	0.62	0.17	-0.01	0.63

Equity Share Capital	5.93	5.93	5.93	5.93	5.93
EPS Before Extra Ordinary *
Basic EPS (Rs.)	0.31	1.04	0.34	-0.02	1.07
Diluted EPS (Rs.)	0.31	1.04	0.34	-0.02	1.07
EPS After Extra Ordinary *
Basic EPS (Rs.)	0.31	1.04	0.34	-0.02	1.07
Diluted EPS (Rs.)	0.31	1.04	0.34	-0.02	1.07

PBITOE Margin (%)	1.74	1.86	1.17	0.50	1.45
PBTE Margin (%)	1.41	3.10	0.78	0	0.99
PBT Margin (%)	1.41	3.10	0.78	0	0.99
PAT Margin (%)	0.87	2.35	0.55	-0.02	1.90

Particulars	Dec 23
Net Sales/Income from operations	20.99
Total Income From Operations	20.99

EXPENDITURE
Consumption of Raw Materials	18.10
Increase/Decrease in Stocks	-0.37
Employees Cost	0.69
Depreciation	0.11
Other Expenses	2.10
Total Expenses	20.63
P/L Before Other Inc. , Int., Excpt. Items & Tax	0.37
Other Income	0.10
P/L Before Interest, Excpt. Items & Tax	0.47
Interest	0.17
P/L Before Exceptional Items & Tax	0.30
P/L Before Tax	0.30
Tax	0.11
P/L After Tax from Ordinary Activities	0.18
Net Profit/Loss For the Period	0.18
Equity Share Capital	5.93
EPS Before Extra Ordinary *
Basic EPS (Rs.)	0.31
Diluted EPS (Rs.)	0.31
EPS After Extra Ordinary *
Basic EPS (Rs.)	0.31
Diluted EPS (Rs.)	0.31
PBITOE Margin (%)	1.74
PBTE Margin (%)	1.41
PBT Margin (%)	1.41
PAT Margin (%)	0.87