Nifty

:

22620.40

Sensex

:

73730.16

50.05 (0.22%)
-609.28 (-0.82%)

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Nifty
Sensex

:
:

22620.40
73730.16

50.05 (0.22%)
-609.28 (-0.82%)

Updater Services Ltd.

Professional Services

Rating :

56/99

BSE: 543996 | NSE: UDS

Watchlist

NSE BSE

305.80

26-Apr-2024

Open
High
Low
Previous Close

314.00
314.70
305.00
309.50

Volume
Traded Value (lacs)
52 Week High
52 Week Low

164518
508.05
384.90
235.30

Stock Summary

Market Cap(Crs)
Stock P:E
Face Value

2,048.95
63.22
10

Enterprise Value(Crs)
Dividend Yield
Price:Book Value

1,496.34
N/A
1.51

Chart

Price | P:E | P:BV | EV:EBITDA | MCap:Sales | EPS

Revenue CAGR (%)

10 Years
5 Years
3 Years

10.74
-
-

EBITDA CAGR (%)

10 Years
5 Years
3 Years

2.81
-
-

PAT CAGR (%)

10 Years
5 Years
3 Years

6.72
-
-

P:E (Median)

8 Years
5 Years
3 Years

-
-
-

P:BV (Average)

8 Years
5 Years
3 Years

-
-
-

EV:EBITDA (Average)

8 Years
5 Years
3 Years

-
-
-

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone

Description Dec 23 Dec 22 Var% Sep 23 Sep 22 Var% Jun 23 Jun 22 Var% Mar 23 Mar 22 Var%
Net Sales 350.40 342.99 2.16% 346.59 325.61 6.44% 351.60 297.45 18.20% 0.00 0.00 0
Expenses 344.08 337.99 1.80% 340.55 312.61 8.94% 338.11 289.19 16.92% 0.00 0.00 0
EBITDA 6.32 5.00 26.40% 6.05 13.00 -53.46% 13.49 8.25 63.52% 0.00 0.00 0
EBIDTM 1.81% 1.46% 1.74% 3.99% 3.84% 2.77% 0.00% 0.00%
Other Income 9.79 4.11 138.20% 13.56 12.72 6.60% 0.98 10.88 -90.99% 0.00 0.00 0
Interest 2.85 3.34 -14.67% 5.17 3.16 63.61% 4.57 1.09 319.27% 0.00 0.00 0
Depreciation 4.56 3.74 21.93% 4.49 3.45 30.14% 4.27 2.76 54.71% 0.00 0.00 0
PBT 8.71 2.02 331.19% 9.94 19.11 -47.99% 5.62 15.28 -63.22% 0.00 0.00 0
Tax 0.92 3.73 -75.34% 1.99 1.39 43.17% 0.25 0.74 -66.22% 0.00 0.00 0
PAT 7.79 -1.71 - 7.95 17.72 -55.14% 5.37 14.55 -63.09% 0.00 0.00 0
PATM 2.22% -0.50% 2.29% 5.44% 1.53% 4.89% 0.00% 0.00%
EPS 1.16 -0.26 - 1.19 2.65 -55.09% 0.80 2.17 -63.13% 0.00 0.00 0

Description Dec 23 Dec 22 Var% Sep 23 Sep 22 Var% Jun 23 Jun 22 Var% Mar 23 Mar 22 Var%
Net Sales 636.05 542.09 17.33% 600.10 509.70 17.74% 576.45 475.42 21.25% 0.00 0.00 0
Expenses 601.28 522.37 15.11% 573.78 489.49 17.22% 543.58 456.92 18.97% 0.00 0.00 0
EBITDA 34.77 19.72 76.32% 26.32 20.21 30.23% 32.86 18.50 77.62% 0.00 0.00 0
EBIDTM 5.47% 3.64% 4.39% 3.96% 5.70% 3.89% 0.00% 0.00%
Other Income 9.35 1.85 405.41% 5.98 6.82 -12.32% 2.72 4.52 -39.82% 0.00 0.00 0
Interest 4.25 3.83 10.97% 6.35 3.36 88.99% 5.61 1.40 300.71% 0.00 0.00 0
Depreciation 14.92 8.15 83.07% 13.69 7.88 73.73% 13.06 6.41 103.74% 0.00 0.00 0
PBT 24.95 9.60 159.90% 12.26 15.79 -22.36% 16.91 15.21 11.18% 0.00 0.00 0
Tax 4.41 4.85 -9.07% 3.09 6.49 -52.39% 4.52 4.31 4.87% 0.00 0.00 0
PAT 20.54 4.75 332.42% 9.18 9.30 -1.29% 12.39 10.89 13.77% 0.00 0.00 0
PATM 3.23% 0.88% 1.53% 1.82% 2.15% 2.29% 0.00% 0.00%
EPS 3.12 1.01 208.91% 1.49 1.87 -20.32% 2.44 1.95 25.13% 0.00 0.00 0

Annual Results

Standalone Figures in Rs. Crores /

Consolidated

Right to Left

Description TTM Mar 23 Mar 22 Mar 16 Mar 15 Mar 14 Mar 13 Mar 12 Mar 11 Mar 10 Mar 09
Net Sales - 1,308.54 1,070.67 654.39 605.98 471.77 346.29 285.01 220.58 167.61 152.90 Net Sales Growth - 22.22% 63.61% 7.99% 28.45% 36.24% 21.50% 29.21% 31.60% 9.62% Cost Of Goods Sold - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Gross Profit - 1,308.54 1,070.67 654.39 605.98 471.77 346.29 285.01 220.58 167.61 152.90 GP Margin - 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% Total Expenditure - 1,271.68 1,037.66 610.86 564.48 443.82 320.94 265.26 202.17 155.46 135.53 Power & Fuel Cost - 0.54 0.49 0.45 0.39 1.15 0.00 0.00 0.00 0.00 0.00 % Of Sales - 0.04% 0.05% 0.07% 0.06% 0.24% 0% 0% 0% 0% 0% Employee Cost - 1,143.47 933.12 546.46 507.24 404.65 0.00 0.00 0.00 0.00 0.00 % Of Sales - 87.39% 87.15% 83.51% 83.71% 85.77% 0% 0% 0% 0% 0% Manufacturing Exp. - 86.17 62.74 1.75 1.74 0.00 0.00 0.00 0.00 0.00 0.00 % Of Sales - 6.59% 5.86% 0.27% 0.29% 0% 0% 0% 0% 0% 0% General & Admin Exp. - 30.85 26.94 43.58 38.34 23.60 320.94 265.26 202.17 155.46 135.53 % Of Sales - 2.36% 2.52% 6.66% 6.33% 5.00% 92.68% 93.07% 91.65% 92.75% 88.64% Selling & Distn. Exp. - 0.00 0.00 0.19 0.28 0.38 0.00 0.00 0.00 0.00 0.00 % Of Sales - 0% 0% 0.03% 0.05% 0.08% 0% 0% 0% 0% 0% Miscellaneous Exp. - 10.65 14.38 18.43 16.48 14.04 0.00 0.00 0.00 0.00 0.00 % Of Sales - 0.81% 1.34% 2.82% 2.72% 2.98% 0% 0% 0% 0% 0% EBITDA - 36.86 33.01 43.53 41.50 27.95 25.35 19.75 18.41 12.15 17.37 EBITDA Margin - 2.82% 3.08% 6.65% 6.85% 5.92% 7.32% 6.93% 8.35% 7.25% 11.36% Other Income - 28.55 13.83 1.86 0.72 0.68 0.00 0.00 0.00 0.00 0.00 Interest - 12.41 4.46 2.40 0.71 1.02 0.00 0.00 0.00 0.00 0.00 Depreciation - 15.15 5.65 3.68 5.72 1.80 1.33 1.22 1.61 1.11 0.00 PBT - 37.85 36.73 39.30 35.79 25.82 24.03 18.53 16.80 11.05 17.37 Tax - 5.44 -0.21 13.44 11.97 8.90 7.62 6.02 4.52 3.54 5.44 Tax Rate - 14.37% -0.57% 34.20% 33.45% 34.47% 31.71% 32.49% 26.90% 32.04% 31.32% PAT - 32.41 36.94 25.86 23.82 16.91 16.41 12.51 12.28 7.51 11.93 PAT before Minority Interest - 32.41 36.94 25.86 23.82 16.91 16.41 12.51 12.28 7.51 11.93 Minority Interest - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAT Margin - 2.48% 3.45% 3.95% 3.93% 3.58% 4.74% 4.39% 5.57% 4.48% 7.80% PAT Growth - -12.26% 42.85% 8.56% 40.86% 3.05% 31.18% 1.87% 63.52% -37.05% EPS - 4.84 5.52 3.87 3.56 2.53 2.45 1.87 1.84 1.12 1.78

Description TTM Mar 23 Mar 22 Mar 16 Mar 15
Net Sales - 2,098.89 1,483.55 695.64 642.47 Net Sales Growth - 41.48% 113.26% 8.28% Cost Of Goods Sold - 80.22 39.35 8.48 8.16 Gross Profit - 2,018.67 1,444.21 687.16 634.31 GP Margin - 96.18% 97.35% 98.78% 98.73% Total Expenditure - 2,006.30 1,405.35 647.29 597.55 Power & Fuel Cost - 4.77 2.00 0.56 0.49 % Of Sales - 0.23% 0.13% 0.08% 0.08% Employee Cost - 1,384.06 1,068.18 574.91 536.52 % Of Sales - 65.94% 72.00% 82.64% 83.51% Manufacturing Exp. - 353.29 156.97 26.36 12.36 % Of Sales - 16.83% 10.58% 3.79% 1.92% General & Admin Exp. - 128.22 102.13 25.89 25.43 % Of Sales - 6.11% 6.88% 3.72% 3.96% Selling & Distn. Exp. - 1.35 0.68 0.55 0.75 % Of Sales - 0.06% 0.05% 0.08% 0.12% Miscellaneous Exp. - 54.39 36.05 10.54 13.83 % Of Sales - 2.59% 2.43% 1.52% 2.15% EBITDA - 92.59 78.20 48.35 44.92 EBITDA Margin - 4.41% 5.27% 6.95% 6.99% Other Income - 13.20 14.34 1.32 0.46 Interest - 14.57 5.07 2.47 0.79 Depreciation - 37.04 16.53 3.94 6.07 PBT - 54.19 70.94 43.26 38.52 Tax - 19.58 13.57 14.96 13.02 Tax Rate - 36.13% 19.13% 34.58% 33.80% PAT - 35.78 55.29 28.15 25.15 PAT before Minority Interest - 34.60 57.37 28.30 25.51 Minority Interest - 1.18 -2.08 -0.15 -0.36 PAT Margin - 1.70% 3.73% 4.05% 3.91% PAT Growth - -35.29% 96.41% 11.93% EPS - 5.35 8.26 4.21 3.76

Results Balance Sheet

Standalone Figures in Rs. Crores /

Consolidated

Right to Left

Description Mar 23 Mar 22 Mar 11 Mar 10 Mar 09 Mar 08
Shareholder's Funds 327.55 288.39 39.19 32.37 30.80 25.94 Share Capital 52.95 52.82 10.04 0.12 0.12 0.12 Total Reserves 269.79 231.94 29.15 32.25 30.67 25.82 Non-Current Liabilities 158.21 88.62 -2.02 -0.43 0.77 0.19 Secured Loans 17.93 0.00 1.57 2.16 2.38 0.11 Unsecured Loans 0.00 0.00 0.00 0.00 0.00 0.00 Long Term Provisions 112.03 114.61 0.00 0.00 0.00 0.00 Current Liabilities 458.51 267.15 37.19 28.32 40.95 20.27 Trade Payables 28.87 21.96 21.97 15.69 12.61 10.55 Other Current Liabilities 254.48 165.90 7.49 4.35 6.15 4.97 Short Term Borrowings 150.76 57.58 0.00 0.00 0.00 0.00 Short Term Provisions 24.40 21.72 7.73 8.27 22.19 4.76 Total Liabilities 944.27 644.16 74.36 60.26 72.52 46.40 Net Block 36.27 22.97 6.00 5.54 5.34 4.26 Gross Block 66.58 42.09 11.27 9.51 8.40 6.14 Accumulated Depreciation 30.30 19.11 5.27 3.97 3.06 1.88 Non Current Assets 562.87 347.42 10.27 10.25 9.54 9.52 Capital Work in Progress 0.00 1.85 0.00 0.00 0.00 0.00 Non Current Investment 378.24 166.98 4.28 4.71 4.21 5.25 Long Term Loans & Adv. 123.36 133.38 0.00 0.00 0.00 0.00 Other Non Current Assets 25.00 22.25 0.00 0.00 0.00 0.00 Current Assets 381.39 296.74 64.09 50.00 62.97 36.88 Current Investments 0.00 0.00 0.00 7.69 12.21 2.11 Inventories 0.00 0.00 0.00 0.00 0.00 0.00 Sundry Debtors 287.25 236.46 46.80 30.85 28.62 24.68 Cash & Bank 32.99 10.75 12.19 5.52 6.02 7.05 Other Current Assets 61.15 17.57 0.03 0.05 16.11 3.04 Short Term Loans & Adv. 30.65 31.95 5.07 5.88 16.07 3.01 Net Current Assets -77.12 29.58 26.90 21.68 22.02 16.61 Total Assets 944.26 644.16 74.36 60.25 72.51 46.40

Description Mar 23 Mar 22
Shareholder's Funds 380.89 340.43 Share Capital 52.95 52.82 Total Reserves 322.55 283.39 Non-Current Liabilities 273.47 174.83 Secured Loans 17.93 0.00 Unsecured Loans 0.00 0.00 Long Term Provisions 146.31 123.09 Current Liabilities 599.22 380.90 Trade Payables 79.33 45.68 Other Current Liabilities 330.40 243.59 Short Term Borrowings 150.75 58.68 Short Term Provisions 38.74 32.95 Total Liabilities 1,260.50 901.47 Net Block 359.40 204.39 Gross Block 439.80 255.15 Accumulated Depreciation 80.34 50.71 Non Current Assets 558.75 396.19 Capital Work in Progress 0.23 4.12 Non Current Investment 0.01 0.01 Long Term Loans & Adv. 164.12 145.54 Other Non Current Assets 34.99 42.13 Current Assets 701.75 505.27 Current Investments 3.80 0.00 Inventories 6.99 6.33 Sundry Debtors 427.73 347.49 Cash & Bank 165.09 71.02 Other Current Assets 98.14 20.45 Short Term Loans & Adv. 68.69 59.99 Net Current Assets 102.53 124.38 Total Assets 1,260.50 901.46

Cash Flow

Standalone Figures in Rs. Crores /

Consolidated

Right to Left

Description Mar 23 Mar 22
Cash From Operating Activity 16.51 33.89 PBT 37.85 36.73 Adjustment 8.59 10.13 Changes in Working Capital -26.95 -8.61 Cash after chg. in Working capital 19.50 38.25 Interest Paid 0.00 0.00 Tax Paid -2.99 -4.36 Other Direct Exp. Paid 0.00 0.00 Extra & Other Items 0.00 0.00 Cash From Investing Activity -101.46 -91.52 Net Fixed Assets -22.64 Net Investments -211.26 Others 132.44 Cash from Financing Activity 106.85 38.63 Net Cash Inflow / Outflow 21.90 -19.00 Opening Cash & Equivalents 2.16 21.16 Closing Cash & Equivalent 24.06 2.16

Description Mar 23 Mar 22
Cash From Operating Activity 114.78 31.07 PBT 54.19 70.94 Adjustment 90.80 38.53 Changes in Working Capital -9.82 -57.04 Cash after chg. in Working capital 135.17 52.44 Interest Paid 0.00 0.00 Tax Paid -20.39 -21.37 Other Direct Exp. Paid 0.00 0.00 Extra & Other Items 0.00 0.00 Cash From Investing Activity -152.98 -47.16 Net Fixed Assets -22.64 Net Investments -211.26 Others 80.92 Cash from Financing Activity 95.58 28.79 Net Cash Inflow / Outflow 57.38 12.70 Opening Cash & Equivalents 57.29 44.58 Closing Cash & Equivalent 114.67 57.29

Financial Ratios

Standalone /

Consolidated

Right to Left

Description Mar 23 Mar 22 Mar 11 Mar 10 Mar 09 Mar 08
Book Value (Rs.) 60.95 53.91 39.05 2677.46 2547.20 2145.27 ROA 4.08% 6.29% 18.24% 11.31% 20.06% 14.38% ROE 10.67% 13.83% 34.31% 23.76% 42.06% 25.73% ROCE 11.83% 13.50% 44.62% 32.63% 58.66% 39.34% Fixed Asset Turnover 24.08 28.96 21.24 18.72 21.03 18.33 Receivable days 73.04 75.44 64.25 64.76 63.62 80.03 Inventory Days 0.00 0.00 0.00 0.00 0.00 0.00 Payable days 0.00 0.00 2949.55 2819.58 5869.23 5345.93 Cash Conversion Cycle 73.04 75.44 -2885.30 -2754.82 -5805.60 -5265.90 Total Debt/Equity 0.55 0.20 0.04 0.07 0.08 0.00 Interest Cover 4.05 9.24 0.00 0.00 0.00 0.00

Description Mar 23 Mar 22
Book Value (Rs.) 70.91 63.65 ROA 3.20% 7.52% ROE 9.72% 18.56% ROCE 14.38% 21.84% Fixed Asset Turnover 6.04 7.94 Receivable days 67.41 75.83 Inventory Days 1.16 1.39 Payable days 284.41 359.61 Cash Conversion Cycle -215.84 -282.39 Total Debt/Equity 0.47 0.17 Interest Cover 4.72 15.00

Top Investors:

bandhan sterling value fund

aditya birla sun life insurance company limited

india business excellence fund iia

icici prudential technology fund

east bridge capital master fund i ltd

ashish kacholia

vistra itcl (india) limited (trustee of business excellence trust ii - india business excellence fund ii)

bengal finance and investment pvt ltd

rammohan tangirala

Annual Reports:

News Update:

Updater Services - Quarterly Results
10th Feb 2024, 16:03 PM

Read More

Source: www.accordfintech.com | DISCLAIMER: Information is provided " as is" and solely for informational purposes, not for trading purposes or advice, and may be delayed.

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