Utkal Speciality Industries India (NSE:UTKAL) Operating Income: ₹ Mil (TTM As of Mar. 2025)

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NSE:UTKAL Utkal Speciality Industries India Ltd NSE:UTKAL
18 GF Score
Price ₹48.40
! 1 Warning Sign
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What is Utkal Speciality Industries India Operating Income?

Utkal Speciality Industries India NSE:UTKAL +4.88% 18 Operating Income is ₹ Mil as of Mar. 2025. GuruFocus rates NSE:UTKAL with a GF Score™ of 18/100. The stock has 1 warning sign investors should review.

Utkal Speciality Industries India's Operating Income for the six months ended in Mar. 2025 was ₹103.6 Mil.

Operating Margin % is calculated as Operating Income divided by its Revenue. Utkal Speciality Industries India's Operating Income for the six months ended in Mar. 2025 was ₹103.6 Mil. Utkal Speciality Industries India's Revenue for the six months ended in Mar. 2025 was ₹486.2 Mil. Therefore, Utkal Speciality Industries India's Operating Margin % for the quarter that ended in Mar. 2025 was 21.31%.

Utkal Speciality Industries India's 5-Year average Growth Rate for Operating Margin % was 0.00% per year.

Operating Income or EBIT is linked to Return on Capital for both regular definition and Joel Greenblatt's definition. Utkal Speciality Industries India's annualized ROC % for the quarter that ended in Mar. 2025 was 19.77%. Utkal Speciality Industries India's annualized ROC (Joel Greenblatt) % for the quarter that ended in Mar. 2025 was 27.28%.

Utkal Speciality Industries India  (NSE:UTKAL) Operating Income Explanation

1. Operating Income or EBIT is linked to Return on Capital for both regular definition and Joel Greenblatt's definition.

Utkal Speciality Industries India's annualized ROC % for the quarter that ended in Mar. 2025 is calculated as:

ROC % (Q: Mar. 2025 )
=NOPAT/Average Invested Capital
=Operating Income * ( 1 - Tax Rate % )/( (Invested Capital (Q: Mar. 2024 ) + Invested Capital (Q: Mar. 2025 ))/ count )
=103.63 * ( 1 - 23.97% )/( (372.332 + 424.723)/ 2 )
=78.789889/398.5275
=19.77 %

where

Invested Capital(Q: Mar. 2024 )
=Total Assets - Accounts Payable & Accrued Expense - Excess Cash
=Total Assets - Accounts Payable & Accrued Expense - ( Cash, Cash Equivalents, Marketable Securities - max(0, Total Current Liabilities - Total Current Assets+Cash, Cash Equivalents, Marketable Securities))
=376.034 - 2.462 - ( 1.24 - max(0, 152.882 - 236.729+1.24))
=372.332

Invested Capital(Q: Mar. 2025 )
=Total Assets - Accounts Payable & Accrued Expense - Excess Cash
=Total Assets - Accounts Payable & Accrued Expense - ( Cash, Cash Equivalents, Marketable Securities - max(0, Total Current Liabilities - Total Current Assets+Cash, Cash Equivalents, Marketable Securities))
=440.441 - 15.156 - ( 0.562 - max(0, 176.84 - 300.388+0.562))
=424.723

Note: The Operating Income data used here is one times the annual (Mar. 2025) data.

2. Joel Greenblatt's definition of Return on Capital:

Utkal Speciality Industries India's annualized ROC (Joel Greenblatt) % for the quarter that ended in Mar. 2025 is calculated as:

ROC (Joel Greenblatt) %(Q: Mar. 2025 )
=EBIT/Average of (Net fixed Assets + Net Working Capital)
=EBIT/Average of (Property, Plant and Equipment+Net Working Capital)
     Q: Mar. 2024  Q: Mar. 2025
=EBIT/( ( (Property, Plant and Equipment + Net Working Capital) + (Property, Plant and Equipment + Net Working Capital) )/ count )
=103.551/( ( (137.447 + max(225.257, 0)) + (135.491 + max(260.877, 0)) )/ 2 )
=103.551/( ( 362.704 + 396.368 )/ 2 )
=103.551/379.536
=27.28 %

where Working Capital is:

Working Capital(Q: Mar. 2024 )
=(Accounts Receivable + Total Inventories + Other Current Assets) - (Accounts Payable & Accrued Expense + Defer. Rev. + Other Current Liabilities)
=(35.937 + 193.322 + 5.866) - (2.462 + 0 + 7.406)
=225.257

Working Capital(Q: Mar. 2025 )
=(Accounts Receivable + Total Inventories + Other Current Assets) - (Accounts Payable & Accrued Expense + Defer. Rev. + Other Current Liabilities)
=(29.479 + 245.046 + 24.343) - (15.156 + 0 + 22.835)
=260.877

When net working capital is negative, 0 is used.

Note: The EBIT data used here is one times the annual (Mar. 2025) EBIT data.

3. Operating Income is also linked to Operating Margin %:

Utkal Speciality Industries India's Operating Margin % for the quarter that ended in Mar. 2025 is calculated as:

Operating Margin %=Operating Income (Q: Mar. 2025 )/Revenue (Q: Mar. 2025 )
=103.63/486.195
=21.31 %

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

4. Please click Growth Rate Calculation Example (GuruFocus) to see how GuruFocus calculates Wal-Mart Stores Inc (WMT)'s revenue growth rate. You can apply the same method to get the Operating Income growth rate using Operating Income per share data.

Be Aware

Compared with a company's EBITDA margin, Operating Margin can be manipulated by adjusting the rate of depreciation, depletion and amortization (DDA).

If a company is facing competition, its Operating Margin may decline. Often the Operating Margin declines well before the company's revenue or even profit decline. Therefore, Operating Margin is a very important indicator of whether the company is facing problems.

For instance, by 2012, Nokia (NOK)'s problems were well known and its stock had lost more than 90% of its market value since 2007. But Nokia's Operating Margin had already been in decline since 2002, although its earnings per share were still rising. Investors who paid attention to Operating Margin would have avoided this huge loss. The same can be said for Research-in-Motion (RIMM).

Therefore, Operating Margin is a very important screening filter for GuruFocus. GuruFocus's Buffett-Munger screener requires that the profit margin is either consistent or expanding. The Model Portfolio of the Buffett-Munger screener has outperformed the market every year since inception in 2009.

Utkal Speciality Industries India Operating Income Related Terms

Utkal Speciality Industries India Operating Income Historical Data

* Premium members only.

The historical data trend for Utkal Speciality Industries India's Operating Income can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Utkal Speciality Industries India Operating Income Chart

Utkal Speciality Industries India Annual Data
Trend Mar23 Mar24 Mar25
Operating Income
40.17 58.50 103.63

Utkal Speciality Industries India Semi-Annual Data
Mar23 Mar24 Mar25
Operating Income 40.17 58.50 103.63
NSE:UTKAL
18GF Score
Utkal Speciality Industries India Ltd NSE:UTKAL
Operating Income is just one metric. See GF Score™, valuation, warning signs, and more.
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Utkal Speciality Industries India Operating Income Calculation

Operating Income, is the profit a company earned through operations. All expenses, including cash expenses such as cost of goods sold (COGS), research & development, wages, and non-cash expenses, such as depreciation, depletion and amortization, have been deducted from the sales.

For stock reported annually, GuruFocus uses latest annual data as the TTM data. Operating Income for the trailing twelve months (TTM) ended in Mar. 2025 was ₹ Mil.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Frequently Asked Questions Learn more about Operating Income →
What does a Operating Income of ₹ Mil mean?
Utkal Speciality Industries India (NSE:UTKAL) has a Operating Income of ₹ Mil as of Mar. 2025. Operating Income equals sales less all operating expenses. It is linked to EBIT. View historical data on Utkal Speciality Industries India and its competitors.
Is Utkal Speciality Industries India's Operating Income too high?
Utkal Speciality Industries India's current Operating Income is ₹ Mil. Overall, Utkal Speciality Industries India has a GF Score™ of 18/100, reflecting its overall financial health beyond just this single metric.
How does Utkal Speciality Industries India's Operating Income compare to competitors?
Utkal Speciality Industries India's Operating Income of ₹ Mil can be compared against companies in the Forest Products industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Operating Income for a Forest Products company?
A good Operating Income depends on the Forest Products industry context. However, Operating Income should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Operating Income mean?
A high Operating Income can signal that a stock is expensive relative to its fundamentals. Operating Income equals sales less all operating expenses. It is linked to EBIT. View historical data on Utkal Speciality Industries India and its competitors. Utkal Speciality Industries India's current Operating Income is ₹ Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Utkal Speciality Industries India stock overvalued right now?
Utkal Speciality Industries India (NSE:UTKAL) has a current Operating Income of ₹ Mil. The current Operating Income is ₹ Mil. Utkal Speciality Industries India's overall GF Score™ is 18/100 with 1 warning sign to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Operating Income calculated?
Operating Income is calculated from a company's financial statements. For Utkal Speciality Industries India (NSE:UTKAL), the current Operating Income is ₹ Mil as of Mar. 2025. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Utkal Speciality Industries India Business Description

Address IDC0 Plot No. I/5/B, Food Processing Park, Khurda industrial estate, Khorda, OR, IND, 752057
Utkal Speciality Industries India Ltd is engaged in the manufacturing of paper-based products and packaging materials. Its product portfolio includes paper-based products for everyday use and special occasions, serving a range of consumer and commercial applications. Its offerings include Coated Paper, Paper Cups & Glasses, Paper Plates & Bowls, Grease Proof Paper Sheets, Paper Straws, Paper Sweet Boxes, etc. The majority of the company's revenue is derived from the sale of these Paper-based Products.
18GF Score

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Operating Income is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

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