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United Polyfab
SectorConsumer Discretionary
| Metric (₹ crore) | Q4 FY24 | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 216.45 | 137.73 | 158.69 | 152.38 | 153.43 | 146.18 | 185.22 | 175.1 | 172.03 | 179.85 |
| Expenses | 208.12 | 129.43 | 147.16 | 140.45 | 142.26 | 132.81 | 172.55 | 161.2 | 162.66 | 167.45 |
| EBITDA | 8.33 | 8.3 | 11.53 | 11.93 | 11.17 | 13.37 | 12.67 | 13.9 | 9.37 | 12.4 |
| Depreciation | 3.2 | 3.16 | 3.16 | 3.28 | 3.4 | 3.4 | 3.4 | 3.48 | 2.97 | 2.19 |
| EBIT | 5.13 | 5.14 | 8.37 | 8.65 | 7.77 | 9.97 | 9.27 | 10.42 | 6.4 | 10.21 |
| Interest | 2.38 | 2.82 | 1.99 | 2.15 | 2.71 | 2.4 | 2.71 | 2.16 | 2.8 | 2.22 |
| Profit Before Tax | 2.75 | 2.32 | 6.38 | 6.5 | 5.06 | 7.57 | 6.56 | 8.26 | 3.6 | 7.99 |
| Net Profit | -0.13 | 3.77 | 4.96 | 5.05 | 3.9 | 5.93 | 7.6 | 4.88 | 7.06 | 7.82 |
| EPS | 0 | 1.64 | 2.16 | 2.2 | 1.7 | 0.26 | 0.33 | 0.21 | 0.31 | 0.34 |
| Metric (₹ crore) | FY24 | FY25 |
|---|---|---|
| Operating Cash Flow | 1.56 | 19.46 |
| Investing Cash Flow | -20.59 | -2.54 |
| Financing Cash Flow | 11.67 | -16.78 |
| Net Cash Flow | -7.36 | 0.14 |
| Metric (₹ crore) | FY24 | FY25 |
|---|---|---|
| Equity / Shareholders' Funds | 79.63 | 97.32 |
| Total Liabilities | 163.17 | 148.85 |
| Total Assets | 242.8 | 246.17 |