Universal Starch-Chem Allied Limited (BOM:524408)

BOM:524408 Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	4,853	4,909	5,271	5,158	4,565	2,964
Other Revenue	4.99	4.99	6.72	5.24	5.66	5.48
Revenue	4,858	4,914	5,278	5,163	4,570	2,969
Revenue Growth (YoY)	-2.10%	-6.90%	2.23%	12.97%	53.92%	12.22%
Cost of Revenue	3,931	4,052	4,350	4,260	3,620	2,291
Gross Profit	926.28	861.83	927.64	902.5	950.6	678.25
Selling, General & Admin	199.75	194.04	191.1	161.86	150.45	133.08
Other Operating Expenses	478.07	478.67	528.39	561.8	536.3	364.36
Operating Expenses	747.72	735.55	777.36	774.58	729.94	537.4
Operating Income	178.56	126.28	150.28	127.92	220.67	140.85
Interest Expense	-85.72	-84.19	-76.51	-63.84	-71.7	-68.43
Interest & Investment Income	2.94	2.94	2.58	1.56	1.23	2.04
Currency Exchange Gain (Loss)	3.2	3.2	3.52	12.48	7.52	0.42
Other Non Operating Income (Expenses)	-5.87	-5.5	12.36	2.87	0.94	-2.55
EBT Excluding Unusual Items	93.12	42.73	92.24	80.99	158.66	72.32
Gain (Loss) on Sale of Investments	-	-	-	-	-0.71	-
Gain (Loss) on Sale of Assets	-	-	-	-	-	-0
Pretax Income	93.12	42.73	92.24	80.99	157.95	72.32
Income Tax Expense	10.88	10.61	22.39	21.97	43.57	8.72
Net Income	82.24	32.12	69.85	59.02	114.38	63.61
Net Income to Common	82.24	32.12	69.85	59.02	114.38	63.61
Net Income Growth	-	-54.02%	18.36%	-48.40%	79.83%	862.20%
Shares Outstanding (Basic)	4	4	4	4	4	4
Shares Outstanding (Diluted)	4	4	4	4	4	4
EPS (Basic)	19.59	7.65	16.63	14.05	27.23	15.14
EPS (Diluted)	19.59	7.65	16.63	14.05	27.23	15.14
EPS Growth	-	-54.02%	18.36%	-48.40%	79.86%	864.33%
Free Cash Flow	90.59	40.29	101.75	-94.52	158.27	24.03
Free Cash Flow Per Share	21.58	9.59	24.23	-22.50	37.68	5.72
Gross Margin	19.07%	17.54%	17.57%	17.48%	20.80%	22.84%
Operating Margin	3.68%	2.57%	2.85%	2.48%	4.83%	4.74%
Profit Margin	1.69%	0.65%	1.32%	1.14%	2.50%	2.14%
Free Cash Flow Margin	1.86%	0.82%	1.93%	-1.83%	3.46%	0.81%
EBITDA	248.46	189.12	208.16	178.84	263.85	180.81
EBITDA Margin	5.12%	3.85%	3.94%	3.46%	5.77%	6.09%
D&A For EBITDA	69.91	62.84	57.87	50.92	43.19	39.96
EBIT	178.56	126.28	150.28	127.92	220.67	140.85
EBIT Margin	3.68%	2.57%	2.85%	2.48%	4.83%	4.74%
Effective Tax Rate	11.69%	24.83%	24.27%	27.12%	27.58%	12.05%
Revenue as Reported	4,867	4,924	5,302	5,187	4,588	2,974
Advertising Expenses	-	0.34	0.2	0.29	0.19	0.13

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.