Mayur Uniquoters Limited (BOM: 522249)
India
· Delayed Price · Currency is INR 607.05
+0.25 (0.04%)
At close: Oct 11, 2024
Mayur Uniquoters Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 8,152 | 8,030 | 7,756 | 6,565 | 5,127 | 5,280 | Upgrade
|
| Revenue Growth (YoY) | 5.04% | 3.53% | 18.15% | 28.04% | -2.90% | -10.70% | Upgrade
|
| Cost of Revenue | 4,660 | 4,738 | 4,710 | 3,987 | 2,759 | 3,077 | Upgrade
|
| Gross Profit | 3,493 | 3,292 | 3,046 | 2,578 | 2,368 | 2,203 | Upgrade
|
| Selling, General & Admin | 463.83 | 512.32 | 461.45 | 440.06 | 380.16 | 373.42 | Upgrade
|
| Other Operating Expenses | 1,353 | 1,191 | 1,193 | 879.7 | 732.13 | 783.87 | Upgrade
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| Operating Expenses | 2,110 | 1,996 | 1,884 | 1,525 | 1,300 | 1,348 | Upgrade
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| Operating Income | 1,383 | 1,296 | 1,162 | 1,052 | 1,068 | 855.03 | Upgrade
|
| Interest Expense | -24.08 | -26.05 | -24.86 | -24.02 | -30.94 | -12.46 | Upgrade
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| Interest & Investment Income | - | 54.21 | 43.67 | 63.01 | 69.7 | 37.22 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 67.55 | 75.72 | 65.46 | 18.2 | 94.21 | Upgrade
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| Other Non Operating Income (Expenses) | 346.24 | 33.15 | 18 | 21.03 | 0.37 | 2.94 | Upgrade
|
| EBT Excluding Unusual Items | 1,705 | 1,425 | 1,275 | 1,178 | 1,125 | 976.93 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -36.2 | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | 161.29 | 39.99 | 53.33 | 106.15 | 58.75 | Upgrade
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| Gain (Loss) on Sale of Assets | - | 2.27 | 2.11 | 0.75 | -0.33 | -0.13 | Upgrade
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| Pretax Income | 1,705 | 1,588 | 1,317 | 1,232 | 1,195 | 1,036 | Upgrade
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| Income Tax Expense | 411.54 | 363.51 | 274.98 | 288.23 | 297.52 | 237.8 | Upgrade
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| Net Income | 1,293 | 1,225 | 1,042 | 943.7 | 897.49 | 797.75 | Upgrade
|
| Net Income to Common | 1,293 | 1,225 | 1,042 | 943.7 | 897.49 | 797.75 | Upgrade
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| Net Income Growth | 20.13% | 17.52% | 10.42% | 5.15% | 12.50% | -10.95% | Upgrade
|
| Shares Outstanding (Basic) | 44 | 44 | 44 | 45 | 45 | 45 | Upgrade
|
| Shares Outstanding (Diluted) | 44 | 44 | 44 | 45 | 45 | 45 | Upgrade
|
| Shares Change (YoY) | -0.04% | -0.07% | -1.33% | -1.34% | -0.32% | - | Upgrade
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| EPS (Basic) | 29.42 | 27.86 | 23.69 | 21.17 | 19.86 | 17.60 | Upgrade
|
| EPS (Diluted) | 29.42 | 27.86 | 23.69 | 21.17 | 19.86 | 17.60 | Upgrade
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| EPS Growth | 20.18% | 17.60% | 11.91% | 6.59% | 12.84% | -10.93% | Upgrade
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| Free Cash Flow | - | 911.29 | 899.63 | -346.76 | 271.75 | 139.74 | Upgrade
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| Free Cash Flow Per Share | - | 20.73 | 20.45 | -7.78 | 6.01 | 3.08 | Upgrade
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| Dividend Per Share | - | 3.000 | 2.000 | 2.000 | 2.000 | 4.000 | Upgrade
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| Dividend Growth | - | 50.00% | 0% | 0% | -50.00% | 23.08% | Upgrade
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| Gross Margin | 42.84% | 41.00% | 39.27% | 39.26% | 46.19% | 41.73% | Upgrade
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| Operating Margin | 16.96% | 16.14% | 14.99% | 16.03% | 20.83% | 16.19% | Upgrade
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| Profit Margin | 15.86% | 15.25% | 13.44% | 14.38% | 17.50% | 15.11% | Upgrade
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| Free Cash Flow Margin | - | 11.35% | 11.60% | -5.28% | 5.30% | 2.65% | Upgrade
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| EBITDA | 1,693 | 1,587 | 1,383 | 1,255 | 1,251 | 1,037 | Upgrade
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| EBITDA Margin | 20.77% | 19.76% | 17.84% | 19.12% | 24.39% | 19.65% | Upgrade
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| D&A For EBITDA | 310.44 | 290.96 | 221.05 | 202.74 | 182.56 | 182.25 | Upgrade
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| EBIT | 1,383 | 1,296 | 1,162 | 1,052 | 1,068 | 855.03 | Upgrade
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| EBIT Margin | 16.96% | 16.14% | 14.99% | 16.03% | 20.83% | 16.19% | Upgrade
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| Effective Tax Rate | 24.14% | 22.89% | 20.88% | 23.40% | 24.90% | 22.96% | Upgrade
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| Revenue as Reported | 8,498 | 8,348 | 7,934 | 6,768 | 5,326 | 5,478 | Upgrade
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| Advertising Expenses | - | 23.45 | 27.33 | 8.57 | 8.48 | 17.02 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.