ULTRAMAR Q1 FY27 results at a glance
ULTRAMARINE & PIGMENTS L Q1 FY27 key results metrics| Quarter | Q1 FY27 |
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| Quarter ended | 30 Jun 2026 |
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| Revenue | ₹240 cr |
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| Revenue YoY | +30.1% |
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| Operating profit | ₹38.13 cr |
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| Operating margin | 15.9% |
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| Net profit | ₹31.59 cr |
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| Net profit YoY | +56.5% |
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| Net profit QoQ | +123.3% |
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| Net margin | 13.2% |
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| Basic EPS | ₹10.82 |
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| TTM revenue | ₹830 cr |
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| TTM net profit | ₹92.19 cr |
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| TTM net margin | 11.1% |
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ULTRAMAR Q1 FY27 results: what the numbers say
ULTRAMARINE & PIGMENTS L (ULTRAMAR) has reported its Q1 FY27 results for the quarter ended 2026-06-30. The company posted revenue of ₹240 cr and a net profit of ₹31.59 cr, translating into earnings per share of ₹10.82.
Compared with the same quarter a year earlier, revenue grew strongly by +30.1% and net profit grew sharply by +56.5%. Profit rising faster than revenue points to better cost control or operating leverage flowing through the P&L.
Operating profit for the quarter stood at ₹38.13 cr, an operating margin of 15.9% versus 13.8% a year ago — a gain of 2.1 percentage points.
ULTRAMAR quarter-wise results table
Net profit
₹31.59 cr
+56.5% YoY
Operating profit
₹38.13 cr
+50.2% YoY
ULTRAMARINE & PIGMENTS L (ULTRAMAR) quarter-wise results — revenue, operating profit, net profit, margins, EPS and growth| Quarter | Revenue | Operating profit | Net profit | OPM | Net margin | EPS | Profit YoY | Profit QoQ |
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| Q1 FY272026-06-30 | ₹240 cr | ₹38.13 cr | ₹31.59 cr | 15.9% | 13.2% | ₹10.82 | +56.5% | +123.3% |
| Q4 FY262026-03-31 | ₹199 cr | ₹18.74 cr | ₹14.15 cr | 9.4% | 7.1% | ₹4.85 | — | -47.8% |
| Q3 FY262025-12-31 | ₹196 cr | ₹27.58 cr | ₹27.09 cr | 14.1% | 13.8% | ₹9.28 | — | +39.9% |
| Q2 FY262025-09-30 | ₹196 cr | ₹25.05 cr | ₹19.36 cr | 12.8% | 9.9% | ₹6.63 | — | -4.1% |
| Q1 FY262025-06-30 | ₹184 cr | ₹25.39 cr | ₹20.19 cr | 13.8% | 11.0% | ₹6.91 | — | — |
| TTM (last 4 quarters) | ₹830 cr | ₹110 cr | ₹92.19 cr | 13.2% | 11.1% | ₹31.58 | — | — |
Consolidated figures as reported to the exchanges, shown in ₹ crore. OPM = operating profit margin. Updated automatically whenever a new quarter is filed.
ULTRAMAR quarterly income statement
Line-item results for the last six quarters as filed — sales, expenses, operating profit, interest, tax and profit after tax in ₹ crore.
ULTRAMARINE & PIGMENTS L quarterly income statement| Particulars | Q1 FY272026-06-30 | Q4 FY262026-03-31 | Q3 FY262025-12-31 | Q2 FY262025-09-30 | Q1 FY262025-06-30 |
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| Revenue / Sales | ₹240 cr | ₹199 cr | ₹196 cr | ₹196 cr | ₹184 cr |
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| Total expenses | ₹202 cr | ₹180 cr | ₹168 cr | ₹171 cr | ₹159 cr |
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| Gross profit | ₹67.47 cr | ₹50.1 cr | ₹56.09 cr | ₹55.03 cr | ₹50.72 cr |
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| Operating profit (EBIT) | ₹38.13 cr | ₹18.74 cr | ₹27.58 cr | ₹25.05 cr | ₹25.39 cr |
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| Operating margin | 15.9% | 9.4% | 14.1% | 12.8% | 13.8% |
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| Interest cost | ₹1.47 cr | ₹1.52 cr | ₹1.31 cr | ₹1.63 cr | ₹1.67 cr |
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| Profit before tax | ₹42.38 cr | ₹18.38 cr | ₹33.93 cr | ₹25.81 cr | ₹26.55 cr |
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| Tax expense | ₹10.79 cr | ₹4.23 cr | ₹6.84 cr | ₹6.45 cr | ₹6.36 cr |
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| Effective tax rate | 25.5% | 23.0% | 20.2% | 25.0% | 24.0% |
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| Net profit (PAT) | ₹31.59 cr | ₹14.15 cr | ₹27.09 cr | ₹19.36 cr | ₹20.19 cr |
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| Net profit margin | 13.2% | 7.1% | 13.8% | 9.9% | 11.0% |
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| Basic EPS | ₹10.82 | ₹4.85 | ₹9.28 | ₹6.63 | ₹6.91 |
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| Diluted EPS | ₹10.82 | ₹4.85 | ₹9.28 | ₹6.63 | ₹6.91 |
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ULTRAMAR results growth — YoY and QoQ
Quarterly growth rates, year on year and quarter on quarter| Growth | Q1 FY27 | Q4 FY26 | Q3 FY26 | Q2 FY26 | Q1 FY26 |
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| Revenue YoY | +30.1% | — | — | — | — |
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| Revenue QoQ | +20.8% | +1.6% | -0.2% | +6.3% | — |
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| Operating profit YoY | +50.2% | — | — | — | — |
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| Operating profit QoQ | +103.5% | -32.1% | +10.1% | -1.3% | — |
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| Net profit YoY | +56.5% | — | — | — | — |
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| Net profit QoQ | +123.3% | -47.8% | +39.9% | -4.1% | — |
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| EPS YoY | +56.6% | — | — | — | — |
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| EPS QoQ | +123.1% | -47.7% | +40.0% | -4.1% | — |
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ULTRAMAR annual results history
Full-year performance for ULTRAMARINE & PIGMENTS L, useful for reading each quarter in context.
ULTRAMARINE & PIGMENTS L annual income statement| Particulars | FY262026-03-31 | FY252025-03-31 | FY242024-03-31 | FY232023-03-31 |
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| Revenue / Sales | ₹772 cr | ₹692 cr | ₹558 cr | ₹554 cr |
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| Total expenses | ₹671 cr | ₹597 cr | ₹485 cr | ₹469 cr |
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| Gross profit | ₹195 cr | ₹181 cr | ₹161 cr | ₹160 cr |
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| Operating profit (EBIT) | ₹102 cr | ₹95.13 cr | ₹73.1 cr | ₹85.38 cr |
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| Operating margin | 13.2% | 13.7% | 13.1% | 15.4% |
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| Interest cost | ₹6.13 cr | ₹6.75 cr | ₹6.6 cr | ₹4.5 cr |
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| Profit before tax | ₹105 cr | ₹99.57 cr | ₹75.56 cr | ₹90.91 cr |
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| Tax expense | ₹23.9 cr | ₹24.52 cr | ₹17.96 cr | ₹21.71 cr |
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| Effective tax rate | 22.8% | 24.6% | 23.8% | 23.9% |
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| Net profit (PAT) | ₹80.77 cr | ₹75.05 cr | ₹57.6 cr | ₹69.2 cr |
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| Net profit margin | 10.5% | 10.8% | 10.3% | 12.5% |
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| Basic EPS | ₹27.66 | ₹25.70 | ₹19.72 | ₹23.70 |
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| Diluted EPS | ₹27.66 | ₹25.70 | ₹19.72 | ₹23.70 |
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Revenue trend and demand read-through
Topline for Q1 FY27 came in at ₹240 cr against ₹184 cr in Q1 FY26, and ₹199 cr in the preceding Q4 FY26 quarter.
On a sequential basis revenue grew +20.8%. Sequential moves are the quickest read on demand momentum because they strip out the base effect of a year-old quarter, though seasonality can distort a single quarter.
Total expenses for the quarter were ₹202 cr, or 84.1% of revenue, with operating profit grew +50.2% year on year.
Margins, tax and profitability
Net profit of ₹31.59 cr works out to a net margin of 13.2% compared with 11.0% in the year-ago quarter. Margin expansion of this kind usually reflects a better product or service mix, softer input costs, or tighter overheads.
Below the operating line, ULTRAMARINE & PIGMENTS L reported profit before tax of ₹42.38 cr, a tax charge of ₹10.79 cr (effective rate 25.5%), interest cost of ₹1.47 cr. Reading these together with operating profit shows how much of the quarter's earnings were driven by the core business versus financing and tax movements.
Sequentially, net profit moved from ₹14.15 cr in Q4 FY26 to ₹31.59 cr in Q1 FY27, a change of +123.3%.
Trailing twelve months and annual context
Across the trailing four quarters ULTRAMARINE & PIGMENTS L has generated revenue of ₹830 cr and net profit of ₹92.19 cr, a trailing net margin of 11.1%. The trailing view smooths out one-off quarters and is the number most valuation multiples are built on.
On a full-year basis, FY26 revenue was ₹772 cr with net profit of ₹80.77 cr and EPS of ₹27.66, versus the prior year where revenue grew +11.6% and profit grew +7.6%.
What to watch in the next ULTRAMAR quarter
For the coming quarters the numbers worth tracking on this page are revenue momentum, the operating margin trend, the interest burden and whether EPS keeps pace with profit growth. A sustained run of year-on-year profit growth is what usually drives a re-rating rather than any single quarter.
ULTRAMARINE & PIGMENTS L has not yet intimated its next results date to the exchange. This page refreshes automatically from filings and the board-meeting calendar, so the tables above will reflect the next quarter as soon as it is reported.
All figures here are as reported to the exchanges and shown in ₹ crore, without adjustment. This is information and analysis, not investment advice.
ULTRAMAR results coverage
No results report published for ULTRAMAR yet — our desk covers each quarter within minutes of the filing.
ULTRAMAR quarterly results FAQs
What were ULTRAMARINE & PIGMENTS L (ULTRAMAR) Q1 FY27 results?
In Q1 FY27 (quarter ended 30 Jun 2026), ULTRAMARINE & PIGMENTS L reported revenue of ₹240 cr and net profit of ₹31.59 cr, a change of +56.5% year on year on +30.1% revenue growth. EPS stood at ₹10.82.
What is ULTRAMAR profit margin in Q1 FY27?
ULTRAMARINE & PIGMENTS L posted a net profit margin of 13.2% and an operating margin of 15.9% in Q1 FY27. On a trailing twelve-month basis, revenue is ₹830 cr and net profit ₹92.19 cr.
Did ULTRAMAR results beat the previous quarter?
ULTRAMARINE & PIGMENTS L net profit changed +123.3% quarter on quarter, from ₹14.15 cr in Q4 FY26 to ₹31.59 cr in Q1 FY27.
When are ULTRAMARINE & PIGMENTS L (ULTRAMAR) quarterly results?
ULTRAMARINE & PIGMENTS L has not yet intimated its next results date to the exchange. This page updates automatically from the exchange board-meeting calendar.
Where can I see ULTRAMAR latest quarterly results?
Results coverage for ULTRAMAR will appear here as soon as the company reports. Meanwhile you can track live price and technicals on the ULTRAMAR stock page.
What is ULTRAMARINE & PIGMENTS L annual revenue and profit?
For FY26, ULTRAMARINE & PIGMENTS L reported full-year revenue of ₹772 cr and net profit of ₹80.77 cr, with EPS of ₹27.66.
How many quarterly results has ULTRAMAR declared recently?
Past results dates for ULTRAMAR will be listed here from the exchange calendar.
Results dates sourced from the exchange board-meeting calendar; reported figures from company filings, last refreshed 12 Sept 2026. For information only, not investment advice.
