United Van Der Horst Limited (BOM:522091)
India · Delayed Price · Currency is INR 44.44
+2.31 (5.48%)
At close: Feb 13, 2026
United Van Der Horst Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
| 348.58 | 300.42 | 228.83 | 167.55 | 116.35 | 89.91 | |
Revenue Growth (YoY) | 32.00% | 31.28% | 36.58% | 44.00% | 29.40% | 15.10% |
Cost of Revenue | 167.55 | 140.93 | 122.53 | 79.7 | 61.22 | 37.7 |
Gross Profit | 181.03 | 159.49 | 106.3 | 87.85 | 55.13 | 52.21 |
Selling, General & Admin | 17.38 | 15.17 | 10.56 | 10.78 | 8.69 | 7.96 |
Other Operating Expenses | 20.56 | 26.59 | 19.7 | 14.38 | 15.93 | 12.59 |
Operating Expenses | 65.68 | 68.05 | 51.28 | 39.35 | 34.57 | 29.3 |
Operating Income | 115.35 | 91.44 | 55.02 | 48.5 | 20.55 | 22.92 |
Interest Expense | -21.59 | -26.83 | -28.06 | -17.98 | -13.8 | -13.37 |
Interest & Investment Income | 0.3 | 0.3 | 0.09 | 0.08 | 1.7 | 1.89 |
Currency Exchange Gain (Loss) | -0.01 | -0.01 | - | - | - | - |
Other Non Operating Income (Expenses) | -1.19 | -1.19 | -1.6 | 0.17 | 0.68 | 0.43 |
EBT Excluding Unusual Items | 92.86 | 63.73 | 25.45 | 30.77 | 9.14 | 11.87 |
Gain (Loss) on Sale of Investments | - | - | - | 0 | 0.01 | - |
Gain (Loss) on Sale of Assets | 0.95 | 0.95 | -0.11 | - | - | -0.02 |
Legal Settlements | -6.03 | -6.03 | - | - | - | - |
Pretax Income | 87.78 | 58.65 | 25.34 | 30.77 | 9.15 | 11.85 |
Income Tax Expense | 29.33 | 15.07 | 6.97 | 7.38 | -8.34 | 8.24 |
Net Income | 58.45 | 43.58 | 18.37 | 23.39 | 17.49 | 3.61 |
Net Income to Common | 58.45 | 43.58 | 18.37 | 23.39 | 17.49 | 3.61 |
Net Income Growth | 68.78% | 137.18% | -21.45% | 33.75% | 384.16% | -73.04% |
Shares Outstanding (Basic) | 68 | 66 | 62 | 62 | 56 | 46 |
Shares Outstanding (Diluted) | 68 | 66 | 69 | 62 | 56 | 46 |
Shares Change (YoY) | 0.18% | -3.92% | 11.48% | 10.61% | 22.58% | 9.62% |
EPS (Basic) | 0.85 | 0.66 | 0.30 | 0.38 | 0.31 | 0.08 |
EPS (Diluted) | 0.85 | 0.66 | 0.27 | 0.38 | 0.25 | 0.08 |
EPS Growth | 68.66% | 147.33% | -29.67% | 48.91% | 221.52% | -75.47% |
Free Cash Flow | - | 82.3 | -87.02 | -82.08 | -41.45 | -20.54 |
Free Cash Flow Per Share | - | 1.24 | -1.26 | -1.33 | -0.74 | -0.45 |
Dividend Per Share | 0.500 | 0.300 | 0.200 | - | - | - |
Dividend Growth | 66.67% | 50.00% | - | - | - | - |
Gross Margin | 51.93% | 53.09% | 46.45% | 52.43% | 47.38% | 58.07% |
Operating Margin | 33.09% | 30.44% | 24.04% | 28.95% | 17.67% | 25.49% |
Profit Margin | 16.77% | 14.51% | 8.03% | 13.96% | 15.03% | 4.02% |
Free Cash Flow Margin | - | 27.39% | -38.03% | -48.99% | -35.63% | -22.84% |
EBITDA | 145.55 | 117.71 | 76.05 | 62.7 | 30.5 | 31.66 |
EBITDA Margin | 41.75% | 39.18% | 33.23% | 37.42% | 26.21% | 35.21% |
D&A For EBITDA | 30.2 | 26.27 | 21.03 | 14.2 | 9.95 | 8.74 |
EBIT | 115.35 | 91.44 | 55.02 | 48.5 | 20.55 | 22.92 |
EBIT Margin | 33.09% | 30.44% | 24.04% | 28.95% | 17.67% | 25.49% |
Effective Tax Rate | 33.42% | 25.70% | 27.50% | 23.99% | - | 69.52% |
Revenue as Reported | 357.8 | 306.63 | 233.5 | 172.69 | 123.16 | 93.99 |
Advertising Expenses | - | - | - | 0.32 | 0.25 | 0.17 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.