Updater Services Ltd, Fundamental analysis

Industry Industry name	Miscellaneous
Variance Full Year Net Profit Variance	-25
Equity Latest Equity	66.95
Face Value Latest Face Value	10
Reserves Total Reserve	985.38
Dividend Full Year Dividend %	0
Sales Turnover Full Year Net Sales	2939.51
Net Profit Full Year Net Profit	88.79
Full Year CPS Full Year Cash Per Share	20.2
Earning Per Share Full Year Earning Per Share	13.3
Quarter CPS Latest quarter Cash Per Share	0
Latest Quarter Date Latest Quarter Yrc	Jun 1, 2026
Latest Quarter Sales Latest Quarter Net Sales	764.29
Previous EPS Previous earnings per share	0
Book Value Book value	157.2
Networth Full Year Return on Networth	8.23
Price/Book Value Price to Book value	1.342239
Yearly PE ratio Full Year Price to Earning per share	15.9
Yearly PC ratio Full Year Price to Cash Per Share	10.4
Bse value BSE Value in lakhs	30.55
Nse value NSE Value in lakhs	575.15
High 52 week high	266
Low 52 week low	125
Price NSE Current market price	212
CPM Current market price	211

Market cap BSE / NSE Market Cap	1415.06
Net profit Latest Quarter Net Profit	29.72
Net profit variance Latest Quarter Net Profit variance	4
Result year Trailing latest month	Jun 1, 2026
TTM Sales Trailing Twelve 12 month Net Sales	2599.98
TTM OP Trailing Twelve 12 month Operating Profit	165.02
TTM OPM Trailing Twelve 12 month Operating Profit Margin	6.35
TTM GP Trailing Twelve 12 month Gross Profit	145.95
TTM GPM Trailing Twelve 12 month Gross Profit Margin	4.86
TTM NP Trailing Twelve 12 month Net Profit	100.15
TTM NPV Trailing Twelve 12 month Net Profit Variane	-25.24
TTM EPS Trailing Twelve 12 month EPS	13.63
TTM PE Trailing Twelve 12 month PE	15.51
TTM CPS Trailing Twelve 12 month CPS	0
Month CPS Month Cash Per Share	0
TTM Depreciation Trailing Twelve 12 month Depreciation	50.98
Equity Latest Equity	66.95
LTP Latest Price (BSE/NSE)	211
Gross block Latest Gross Block	476.72
Loans Total loans	44.81
Advances Latest Advances for Banks	0
Net profit asset Latest Assets	0
Year OPM Full Year Operating Profit Margin	4.5
Year GPM Full Year Gross Profit Margin	5
Quarter OPM Latest quater Operation Profit Margin	5.5

	Sep 2024	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026	Jun 2026
+ Sales	680	695	709	700	729	767	743	764
YOY Sales Growth %	13%	9%	12%	7%	7%	10%	5%	9%
Gross Sales	680	695	709	700	729	767	743	764
+ Expenses	636	649	673	661	698	752	700	722
Material Cost %	4%	4%	3%	3%	4%	3%	3%	3%
Raw Material Cost	25	26	20	21	26	21	23	22
Change in Inventory	0	1	4	2	0	1	-1	1
Manufacturing Cost %	15%	15%	17%	15%	13%	14%	12%	13%
Employee Cost %	75%	75%	74%	76%	79%	78%	79%	79%
Other Cost %	0%	0%	1%	-0%	0%	3%	1%	0%
Raw Materials %	4%	4%	3%	3%	4%	3%	3%	3%
Purchase of Finished Goods %	-0%	0%	1%	0%	0%	0%	0%	0%
Stock Adjustments %	-0%	-0%	-1%	-0%	-0%	-0%	0%	-0%
Other Manufacturing Expenses %	15%	15%	17%	15%	13%	14%	12%	13%
Provisions & Contingencies %	1%	0%	1%	0%	0%	3%	1%	0%
Operating Profit	44	46	36	39	32	15	43	42
OPM %	6%	7%	5%	6%	4%	2%	6%	6%
+ Other Income	7	6	17	5	6	3	7	4
Miscellaneous Income	7	6	17	5	6	3	7	4
Interest	3	2	2	2	2	1	2	1
Depreciation	12	12	11	11	12	12	12	12
Profit before tax	35	38	39	31	24	5	36	33
+ Tax %	21%	18%	12%	7%	16%	-26%	24%	9%
Current Tax	11	2	12	4	10	1	17	5
Deferred Tax	-4	5	-7	-2	-6	-2	-8	-2
+ Net Profit	28	31	34	29	20	7	27	30
Extraordinary Income / Expense	0	0	0	0	0	-5	0	0
Exceptional Item	0	0	0	0	0	-5	0	0
Minority Interest (After Tax)	0	0	0	0	0	3	1	-1
Net Profit After Minority Interest	28	31	34	29	20	9	28	30
EPS in Rs	4.20	4.61	5.15	4.33	2.96	1.37	4.19	4.44

	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
+ Sales	818	945	1,324	1,210	1,484	2,099	2,444	2,736	2,940
Sales Growth %		16%	40%	-9%	23%	41%	16%	12%	7%
Gross Sales						2,099	2,444	2,736	2,940
Other Operating Income						9	1	0	0
+ Expenses	777	906	1,258	1,141	1,408	2,006	2,310	2,570	2,811
Material Cost %	1%	0%	3%	3%	3%	4%	4%	3%	3%
Raw Material Cost	11	0	47	30	41	79	102	96	97
Change in Inventory	0	0	-3	2	-1	1	0	-5	-2
Manufacturing Cost %	0%	0%	0%	3%	9%	15%	2%	2%	2%
Employee Cost %	84%	86%	80%	81%	72%	66%	74%	75%	78%
Other Cost %	9%	10%	12%	8%	11%	10%	14%	14%	12%
Raw Materials %	1%	0%	4%	2%	3%	4%	4%	4%	3%
Purchase of Finished Goods %						0%	0%	0%	0%
Stock Adjustments %	0%	0%	0%	-0%	0%	-0%	-0%	0%	0%
Power & Fuel %	0%	0%	0%	0%	0%	0%	0%	0%	0%
Other Manufacturing Expenses %	0%	0%	0%	3%	9%	15%	2%	2%	2%
Selling & Administration %	2%	2%	3%	6%	9%	8%	12%	12%	10%
Miscellaneous Expenses %	8%	8%	9%	2%	2%	3%	2%	2%	3%
Provisions & Contingencies %						0%	0%	0%	1%
Operating Profit	41	39	66	69	76	93	134	167	129
OPM %	5%	4%	5%	6%	5%	4%	5%	6%	4%
+ Other Income	2	2	2	6	14	13	24	36	21
Miscellaneous Income						6	22	36	21
Interest	1	3	11	3	5	15	19	10	7
Depreciation	5	7	16	15	17	37	54	47	47
Profit before tax						54	85	145	96
+ Tax %						36%	22%	18%	14%
Current Tax	7	9	7	15	20	24	21	34	32
Deferred Tax	-4	-7	-1	-9	-6	-4	-3	-8	-19
+ Net Profit						35	66	119	83
Profit Growth %							91%	80%	-30%
Extraordinary Income / Expense						0	0	0	-5
Exceptional Item						0	0	0	-5
Minority Interest (After Tax)	0	0	0	-3	-2	1	2	0	3
Net Profit After Minority Interest	0	0	41	45	55	36	68	119	86
EPS in Rs			7.81	9.00	10.86	6.54	9.90	17.77	12.36

	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity Capital	53	53	53	53	53	53	67	67	67
Reserves	114	145	196	232	288	328	773	891	985
+ Borrowings	15	27	90	16	71	220	105	102	45
Secured Borrowings	0	0	90	0	59	177	53	48	0
Unsecured Borrowings	15	27	0	16	13	43	52	54	45
+ Other Liabilities	138	160	272	276	452	600	578	517	535
Current Liabilities	128	144	221	229	328	441	503	434	442
Provisions	15	16	24	32	33	39	48	40	46
Minority Interest	0	0	5	7	5	7	6	6	3
Other liability items	10	15	50	42	129	168	81	86	97
Total Liabilities	321	385	611	577	864	1,201	1,523	1,578	1,632
+ Fixed Assets	11	13	85	75	204	359	357	357	342
Gross Block	17	25	115	113	246	421	451	473	477
Accumulated Depreciation	5	12	29	38	41	62	95	116	134
CWIP	0	0	0	0	4	0	11	1	0
Investments	25	25	2	4	0	4	6	43	78
+ Other Assets	285	347	524	498	655	838	1,149	1,176	1,211
Inventories	0	0	7	5	6	7	7	8	10
Trade receivables	157	187	292	269	347	428	504	608	603
Cash Equivalents	11	18	25	64	71	165	151	233	254
Loans n Advances	108	128	131	88	128	147	370	185	183
Other asset items	8	14	69	72	103	91	117	142	161
Total Assets	321	385	611	577	864	1,201	1,523	1,578	1,632

	Mar 2018	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
+ Cash from Operating Activity	-3	5	129	31	115	103	51	144
Profit from Operations		63	78	109	145	166	186	168
Working Capital Changes		-54	63	-57	-10	-22	-88	-5
Profit Before Tax & Extraordinary Items	37	47	54	71	54	85	145	96
Depreciation	5	16	15	17	37	54	47	47
Interest (Net)	0	0	1	-1	9	7	-7	-6
Profit / Loss on Sale of Assets	0	0	0	1	0	0	0	1
Profit / Loss on Sale of Investments	0	0	0	21	41	7	-10	1
Provisions & Write-offs (Net)	0	0	5	1	-2	3	9	28
Profit / Loss in Forex	0	0	0	0	2	0	0	0
Receivables	-16	-57	74	-72	-67	-62	-120	-46
Inventories	0	-2	2	-1	0	0	-1	-2
Trade Payables	0	6	-4	13	31	46	41	43
Loans & Advances	0	0	0	1	0	0	0	0
Interest Paid (Net)	1	10	0	0	0	0	0	0
Direct Taxes Paid	-16	-24	-13	-21	-20	-42	-47	-19
Extraordinary Items	0	11	0	0	0	0	0	0
+ Cash from Investing Activity	-29	-55	-17	-47	-153	-356	19	22
Purchase of Fixed Assets	-8	-13	-4	-14	-52	-39	-14	-19
Sale of Fixed Assets	0	0	0	0	1	2	0	0
Purchase of Investments	0	-1	-3	0	-4	-3	-30	-33
Sale of Investments	0	0	0	4	0	0	0	0
Interest Received	1	1	2	6	4	9	14	13
Dividend Received	1	0	0	0	0	0	0	0
Acquisition of Companies	0	-54	0	-50	-76	-76	-97	-16
Others	-22	13	-12	6	-26	-250	145	77
+ Cash from Financing Activity	14	56	-85	29	96	223	-35	-76
Proceeds from Issue of Shares	0	0	0	0	0	643	0	0
Proceeds from Other Long-Term Borrowings	15	317	0	0	30	0	0	0
Proceeds from Short-Term Borrowings	0	0	19	879	1,049	1,024	534	422
Repayment of Long-Term Borrowings	0	-256	0	0	-5	-26	0	0
Repayment of Short-Term Borrowings	0	0	-98	-836	-957	-1,121	-538	-470
Repayment of Financial Liabilities	0	0	-3	-7	-7	-16	-20	-21
Dividend Paid	0	0	0	0	-1	-3	0	0
Interest Paid		-2	-3	-5	-15	-20	-10	-7
Others	0	-3	0	-2	0	-258	0	0
Net Cash Flow	-19	7	27	13	57	-31	35	90