Audited Results of Ultracab (India) Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Income	239.43	124.06	107.36	85.13	70.65
Manufacturing Expenses	1.71	1.60	1.11	1.94	1.79
Personnel Expenses	3.94	3.08	2.64	2.86	3.27
Selling Expenses	0	0	0.02	0.02	0.21
Administrative Expenses	12.57	7.33	7.40	3.78	3.65
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	219.99	110.98	95.19	76.36	63.57
Operating Profit	19.44	13.08	12.17	8.77	7.08
Other Recurring Income	0.22	0.34	0.31	0.12	0.66
Adjusted PBDIT	19.66	13.41	12.48	8.90	7.74
Financial Expenses	4.72	4.02	3.89	3.67	4.39
Depreciation	1.20	0.87	0.78	0.75	0.71
Other Write offs	0	0	0	0	0
Adjusted PBT	13.74	8.53	7.81	4.48	2.64
Tax Charges	3.99	2.46	1.95	1.34	0.52
Adjusted PAT	9.75	6.08	5.86	3.13	2.12
Non Recurring Items	-0.03	-0.10	-0.04	0	-0.08
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	9.72	5.98	5.82	3.14	2.04
Equity Dividend	0	0	0	0	0
Preference Dividend	0	0	0	0	0
Retained Earnings	28.60	18.88	12.90	10.47	7.34

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