Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.
Financials of Updater Services
Quarter-by-quarter operating performance
| Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales + | 542.09 | 572.18 | 577.69 | 600.10 | 636.05 | 631.77 | 652.17 | 679.99 | 694.89 | 709.02 | 700.24 | 729.34 | 767.10 |
| Expenses + | 522.36 | 539.74 | 543.59 | 573.78 | 601.28 | 591.51 | 611.26 | 636.28 | 648.66 | 673.33 | 660.94 | 697.77 | 746.41 |
| Operating Profit | 19.73 | 32.44 | 34.10 | 26.32 | 34.77 | 40.26 | 40.91 | 43.71 | 46.23 | 35.69 | 39.30 | 31.57 | 20.69 |
| OPM % | 3.64% | 5.67% | 5.90% | 4.39% | 5.47% | 6.37% | 6.27% | 6.43% | 6.65% | 5.03% | 5.61% | 4.33% | 2.70% |
| Other Income + | 1.85 | 1.74 | 1.48 | 5.98 | 9.35 | 5.56 | 6.49 | 6.93 | 5.67 | 16.58 | 5.05 | 5.53 | -1.99 |
| Interest | 3.83 | 5.98 | 5.61 | 6.35 | 4.25 | 3.08 | 3.39 | 2.95 | 1.99 | 2.02 | 2.12 | 1.59 | 1.45 |
| Depreciation | 8.15 | 14.60 | 13.06 | 13.69 | 14.92 | 12.29 | 11.46 | 12.32 | 12.07 | 11.29 | 11.18 | 11.93 | 12.00 |
| Profit before tax | 9.60 | 13.60 | 16.91 | 12.26 | 24.95 | 30.45 | 32.55 | 35.37 | 37.84 | 38.96 | 31.05 | 23.58 | 5.25 |
| Tax % | 50.52% | 28.82% | 26.73% | 25.12% | 17.68% | 20.69% | 21.26% | 20.84% | 17.65% | 12.29% | 6.63% | 15.99% | -26.10% |
| Net Profit + | 4.75 | 9.67 | 12.40 | 9.18 | 20.54 | 24.16 | 25.63 | 28.01 | 31.15 | 34.18 | 28.99 | 19.80 | 6.61 |
| EPS in Rs | 1.49 | 3.12 | 3.86 | 3.79 | 4.20 | 4.61 | 5.14 | 4.27 | 2.97 | 1.37 |
Financials of Updater Services
Annual income statement trend
| Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | TTM | |
|---|---|---|---|---|---|---|---|
| Sales + | 1,324 | 1,210 | 1,483 | 2,099 | 2,444 | 2,736 | 2,906 |
| Expenses + | 1,252 | 1,138 | 1,404 | 2,006 | 2,310 | 2,569 | 2,778 |
| Operating Profit | 72 | 73 | 79 | 93 | 134 | 167 | 127 |
| OPM % | 5% | 6% | 5% | 4% | 6% | 6% | 4% |
| Other Income + | 2 | -0 | 13 | 13 | 23 | 35 | 25 |
| Interest | 11 | 3 | 5 | 15 | 19 | 10 | 7 |
| Depreciation | 16 | 15 | 17 | 37 | 54 | 47 | 46 |
| Profit before tax | 47 | 54 | 71 | 54 | 85 | 145 | 99 |
| Tax % | 13% | 13% | 19% | 36% | 22% | 18% | |
| Net Profit + | 41 | 48 | 57 | 35 | 66 | 119 | 90 |
| EPS in Rs | 10.15 | 17.74 | 13.75 | ||||
| Dividend Payout % | 0% | 0% | 0% | 0% | 0% | 0% |
Financials of Updater Services
Capital structure and asset base
| Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Sep 2025 | |
|---|---|---|---|---|---|---|---|
| Equity Capital | 53 | 53 | 53 | 53 | 67 | 67 | 67 |
| Reserves | 196 | 232 | 288 | 328 | 773 | 891 | 942 |
| Borrowings + | 90 | 16 | 71 | 220 | 105 | 102 | 51 |
| Other Liabilities + | 272 | 276 | 452 | 600 | 578 | 517 | 531 |
| Total Liabilities | 611 | 577 | 864 | 1,201 | 1,523 | 1,578 | 1,591 |
| Fixed Assets + | 85 | 75 | 204 | 359 | 357 | 357 | 349 |
| CWIP | 0 | 0 | 4 | 0 | 11 | 1 | 0 |
| Investments | 2 | 4 | 0 | 4 | 6 | 43 | 53 |
| Other Assets + | 524 | 498 | 655 | 838 | 1,149 | 1,176 | 1,189 |
| Total Assets | 611 | 577 | 864 | 1,201 | 1,523 | 1,578 | 1,591 |
Financials of Updater Services
Operating, investing and financing cash movement
| Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
|---|---|---|---|---|---|---|
| Cash from Operating Activity + | 5 | 128 | 31 | 115 | 103 | 51 |
| Cash from Investing Activity + | -55 | -17 | -47 | -153 | -356 | 19 |
| Cash from Financing Activity + | 56 | -85 | 29 | 96 | 223 | -35 |
| Net Cash Flow | 7 | 27 | 13 | 57 | -31 | 35 |
| Free Cash Flow | -8 | 125 | 18 | 64 | 66 | 38 |
| CFO/OP | 41% | 194% | 66% | 145% | 107% | 59% |
Financials of Updater Services
Working capital efficiency and return ratios
| Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
|---|---|---|---|---|---|---|
| Debtor Days | 81 | 81 | 86 | 74 | 75 | 81 |
| Inventory Days | ||||||
| Days Payable | ||||||
| Cash Conversion Cycle | 81 | 81 | 86 | 74 | 75 | 81 |
| Working Capital Days | 26 | 25 | 13 | -12 | 40 | 34 |
| ROCE % | 20% | 21% | 13% | 13% | 15% |
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