Results - Analysis
Mayur Uniquoters As on : 06-Aug-26  05:17

On consolidated basis

Quarter ended June 2026 compared with Quarter ended June 2025.

Net sales (including other operating income) of Mayur Uniquoters has increased 24.71% to Rs 269.23 crore.  

Operating profit margin has jumped from 19.91% to 21.90%, leading to 37.12% rise in operating profit to Rs 58.95 crore.  Raw material cost as a % of total sales (net of stock adjustments) decreased from 57.33% to 55.38%.   Purchase of finished goods cost fell from 1.33% to 1.27%.   Employee cost decreased from 5.79% to 5.70%.   Other expenses fell from 15.98% to 15.48%.   

Other income rose 17.38% to Rs 22.96 crore.  PBIDT rose 30.95% to Rs 81.91 crore.  Provision for interest fell 21.21% to Rs 0.26 crore.  

PBDT rose 31.23% to Rs 81.65 crore.  Provision for depreciation rose 4.01% to Rs 7.53 crore.  

Profit before tax grew 34.81% to Rs 74.12 crore.  Share of profit/loss were nil in both the periods.  Provision for tax was expense of Rs 18 crore, compared to Rs 14.25 crore.  Effective tax rate was 24.28% compared to 25.92%.

Minority interest was nil in both the periods.  Net profit attributable to owners of the company increased 37.79% to Rs 56.12 crore.  

Promoters' stake was 58.77% as of 30 June 2026 ,compared to 58.59% as of 30 June 2025 .  

 

Full year results analysis.

Net sales (including other operating income) of Mayur Uniquoters has increased 9.87% to Rs 967.02 crore.  

Operating profit margin has jumped from 21.71% to 24.27%, leading to 22.82% rise in operating profit to Rs 234.67 crore.  Raw material cost as a % of total sales (net of stock adjustments) decreased from 56.55% to 53.46%.   Purchase of finished goods cost rose from 1.04% to 1.46%.   Employee cost increased from 5.24% to 5.84%.   Other expenses fell from 15.63% to 15.12%.   

Other income rose 35.18% to Rs 55.06 crore.  PBIDT rose 24.99% to Rs 289.73 crore.  Provision for interest fell 23.63% to Rs 1.39 crore.  Loan funds declined from Rs 9.03 crore as of 31 March 2025 to Rs 7.78 crore as of 31 March 2026.  Inventories rose to Rs 245.93 crore as of 31 March 2026 from Rs 198.43 crore as of 31 March 2025.  Sundry debtors were higher at Rs 209.38 crore as of 31 March 2026 compared to Rs 182.32 crore as of 31 March 2025.  Cash and bank balance declined from Rs 88.00 crore as of 31 March 2025 to Rs 81.14 crore as of 31 March 2026.  Investments rose to Rs 284.95 crore as of 31 March 2026 from Rs 211.63 crore as of 31 March 2025 .  

PBDT rose 25.38% to Rs 288.34 crore.  Provision for depreciation rose 2.30% to Rs 29.36 crore.  Fixed assets declined from Rs 222.87 crore as of 31 March 2025 to Rs 215.23 crore as of 31 March 2026.  Intangible assets increased from Rs 0.24 crore to Rs 0.26 crore.  

Profit before tax grew 28.67% to Rs 258.98 crore.  Share of profit/loss were nil in both the periods.  Provision for tax was expense of Rs 67.24 crore, compared to Rs 51.99 crore.  Effective tax rate was 25.96% compared to 25.83%.

Minority interest was nil in both the periods.  Net profit attributable to owners of the company increased 28.43% to Rs 191.74 crore.  

Equity capital stood at Rs 21.73 crore as of 31 March 2026 to Rs 21.73 crore as of 31 March 2025.  Per share face Value remained same at Rs 5.00.  

Promoters' stake was 58.77% as of 31 March 2026 ,compared to 58.59% as of 31 March 2025 .  

Cash flow from operating activities decreased to Rs 133.15 crore for year ended March 2026 from Rs 156.94 crore for year ended March 2025.  Cash flow used in acquiring fixed assets during the year ended March 2026 stood at Rs 24.21 crore, compared to Rs 19.40 crore during the year ended March 2025.  

 

Mayur Uniquoters : Consolidated Results

Quarter ended Year ended Particulars 202606 202506 Var.(%) 202603 202503 Var.(%) Net Sales (including other operating income) 269.23 215.88 24.71 967.02 880.14 9.87 OPM (%) 21.90 19.91 198 bps 24.27 21.71 256 bps OP 58.95 42.99 37.12 234.67 191.07 22.82 Other Inc. 22.96 19.56 17.38 55.06 40.73 35.18 PBIDT 81.91 62.55 30.95 289.73 231.80 24.99 Interest 0.26 0.33 -21.21 1.39 1.82 -23.63 PBDT 81.65 62.22 31.23 288.34 229.98 25.38 Depreciation 7.53 7.24 4.01 29.36 28.7 2.30 PBT 74.12 54.98 34.81 258.98 201.28 28.67 Share of Profit/(Loss) from Associates 0 0 - 0 0 - PBT before EO 74.12 54.98 34.81 258.98 201.28 28.67 EO Income 0 0 - 0 0 - PBT after EO 74.12 54.98 34.81 258.98 201.28 28.67 Taxation 18 14.25 26.32 67.24 51.99 29.33 PAT 56.12 40.73 37.79 191.74 149.29 28.43 Minority Interest (MI) 0 0 - 0 0 - Net profit 56.12 40.73 37.79 191.74 149.29 28.43 P/(L) from discontinued operations net of tax 0 0 - 0 0 - Net profit after discontinued operations 56.12 40.73 37.79 191.74 149.29 28.43 EPS (Rs)* 12.92 9.37 37.79 44.13 34.36 28.43 * EPS is on current equity of Rs 21.73 crore, Face value of Rs 5, Excluding extraordinary items. # EPS is not annualised bps : Basis points EO : Extraordinary items Figures in Rs crore Source: Capitaline Corporate Database

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