United Polyfab Gujarat's Q1 FY 2025-26 Quarterly Results

Result Summary

• United Polyfab Gujarat Ltd reported a 32.3% quarter-on-quarter (QoQ) decrease in its consolidated revenues for the quarter-ended Jun (Q1 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a growth of 6.3%.
• Its expenses for the quarter were down by 35.1% QoQ and up 2.4% YoY.
• The net profit decreased 4661.5% QoQ and increased 57.3% YoY.
• The earnings per share (EPS) of United Polyfab Gujarat Ltd stood at 0.3 during Q1 FY 2025-26.

Financial Statments for Q1 FY 2025-26

Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results

Company Overview

United Polyfab Gujarat Ltd is a company that operates primarily in the textile industry. It is involved in the manufacturing and trading of textile products, including but not limited to yarn and fabric. The company's operations are largely centered in Gujarat, India, which is a significant hub for textile manufacturing. As of the latest available data, there are no major developments or strategic shifts reported for United Polyfab Gujarat Ltd beyond its routine business operations. The company continues to cater to domestic and potentially international markets with its textile products, contributing to its total income and profitability.

Revenue

For the first quarter of FY26, United Polyfab Gujarat Ltd reported a total income of ₹146.61 crores. This marks a decrease of 32.3% from the previous quarter (Q4FY25), where the total income was ₹216.45 crores. Comparatively, the year-over-year growth from Q1FY25, which recorded a total income of ₹137.90 crores, indicates a 6.3% increase. These variations highlight the fluctuating nature of the company's revenue streams, which may be influenced by market demand, production capacity, and pricing strategies within the textile industry.

Profitability

The company's profitability metrics for Q1FY26 show a notable increase in profit before tax (PBT), amounting to ₹7.99 crores. This represents a 190.5% increase quarter-over-quarter from ₹2.75 crores in Q4FY25, and a 220.9% increase year-over-year from ₹2.49 crores in Q1FY25. The profit after tax (PAT) improved significantly to ₹5.93 crores in Q1FY26 from a slight loss of ₹0.13 crores in the previous quarter, reflecting a -4661.5% QoQ change, and a 57.3% increase from ₹3.77 crores in the same quarter last year. The reported earnings per share (EPS) decreased to ₹0.30 from ₹1.60 in Q1FY25, showing an 81.3% YoY decline.

Operating Metrics

Total expenses for United Polyfab Gujarat Ltd in Q1FY26 were ₹138.61 crores, which is a 35.1% decrease from Q4FY25's ₹213.70 crores, and a slight increase of 2.4% from Q1FY25's ₹135.41 crores. The company's tax expenses decreased by 28.2% quarter-over-quarter, amounting to ₹2.06 crores in Q1FY26, down from ₹2.87 crores in Q4FY25. Year-over-year, there is an anomaly with a tax credit in Q1FY25, leading to a significant change. The decline in total expenses alongside increased profitability metrics indicates a potentially more efficient operational framework within this quarter. The financial data does not provide sufficient details to calculate key financial ratios such as the P/E ratio or debt-to-equity ratio, as such data is not disclosed in the provided figures.