Ultramarine & Pigments Limited (ULTRAMAR.BO)

INR 567.05

(2.83%)

Annual Income Statements

(In INR)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 5.58 Billion 5.54 Billion 4.88 Billion 3.06 Billion 3.04 Billion 3.04 Billion
Cost of Revenue 3.41 Billion 2.96 Billion 2.88 Billion 1.51 Billion 1.39 Billion 1.47 Billion
Gross Profit 2.17 Billion 2.57 Billion 1.99 Billion 1.54 Billion 1.64 Billion 1.57 Billion
Operating Expenses 716.61 Million 1.72 Billion 1.27 Billion 872.5 Million 962.71 Million 907.83 Million
Selling, General and Administrative Expenses 197.02 Million 243.2 Million 221.17 Million 113.95 Million 106.75 Million 91.5 Million
Research and Development Expenses - 19.89 Million 14.1 Million 15.45 Million 13.5 Million 12.96 Million
Other Expenses - 1.96 Million 2.61 Million 6.01 Million 4.8 Million 2.48 Million
Cost and Expenses 4.12 Billion 4.68 Billion 4.16 Billion 2.39 Billion 2.36 Billion 2.38 Billion
Operating Income 1.47 Billion 844.85 Million 729.19 Million 683.78 Million 678.91 Million 654.95 Million
Interest Expense 65.99 Million 44.96 Million 29.57 Million 10.76 Million 11.01 Million 1.09 Million
Income Tax Expense 179.61 Million 217.1 Million 193.05 Million 191.66 Million 156.15 Million 238.87 Million
Earnings before Tax 755.56 Million 909.1 Million 776.09 Million 749.53 Million 776.22 Million 803.65 Million
Net Income 575.95 Million 691.99 Million 583.03 Million 557.86 Million 620.13 Million 564.78 Million
Earnings Per Share Basic 19.72 23.70 19.97 19.11 21.24 19.34
Earnings Per Share Diluted 19.72 23.70 19.97 19.11 21.24 19.34
Weighted Average Shares Outstanding 29.2 Million 29.2 Million 29.2 Million 29.2 Million 29.2 Million 29.2 Million
Weighted Average Shares Outstanding (Diluted) 29.2 Million 29.2 Million 29.2 Million 29.2 Million 29.2 Million 29.2 Million
Gross Margin 0.39 0.46 0.41 0.51 0.54 0.52
EBIT Margin 0.19 0.20 0.19 0.26 0.28 0.25
Profit Margin 0.10 0.12 0.12 0.18 0.20 0.19
EBITDA 1.04 Billion 1.12 Billion 931.46 Million 853.99 Million 879.75 Million 867.88 Million
Earnings Before Tax Margin 0.26 0.15 0.15 0.22 0.22 0.21

Income Statement Charts