UVS Hospitality and Services Limited (BOM:531652)

BOM:531652 Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Operating Revenue	724.41	12.27	13.69	17.86	9.65	48.75
Other Revenue	2.94	2.11	1.44	1.41	1.58	1.18
Revenue	727.35	14.38	15.13	19.27	11.23	49.94
Revenue Growth (YoY)	9195.19%	-4.95%	-21.46%	71.55%	-77.51%	505.60%
Cost of Revenue	185.77	11.9	13.3	16.12	9.98	40.32
Gross Profit	541.58	2.49	1.83	3.15	1.26	9.62
Selling, General & Admin	180.2	0.48	1.84	2.5	2.12	2.5
Other Operating Expenses	223.3	1.55	0.86	-	-0.08	-
Operating Expenses	412.35	2.03	2.7	2.5	2.04	2.5
Operating Income	129.23	0.46	-0.87	0.65	-0.78	7.11
Interest Expense	-1.03	-	-	-	-	-0.17
Other Non Operating Income (Expenses)	-0.05	-0.05	-	-0.1	-	0
EBT Excluding Unusual Items	128.15	0.4	-0.87	0.55	-0.78	6.94
Pretax Income	128.15	0.4	-0.87	0.55	-0.78	6.94
Income Tax Expense	-	-	-	-	-	1.16
Net Income	119.75	0.4	-0.87	0.55	-0.78	5.78
Net Income to Common	119.75	0.4	-0.87	0.55	-0.78	5.78
Net Income Growth	6195.79%	-	-	-	-	-
Shares Outstanding (Basic)	29	2	2	2	2	2
Shares Outstanding (Diluted)	29	2	2	2	2	2
Shares Change (YoY)	1225.53%	-	-	-	-	-
EPS (Basic)	4.09	0.18	-0.39	0.25	-0.35	2.62
EPS (Diluted)	4.09	0.18	-0.39	0.25	-0.35	2.62
EPS Growth	374.94%	-	-	-	-	-
Free Cash Flow	-	-13.03	12.77	-9.09	-5.37	21.57
Free Cash Flow Per Share	-	-5.90	5.78	-4.12	-2.43	9.77
Gross Margin	74.46%	17.28%	12.11%	16.36%	11.19%	19.26%
Operating Margin	17.77%	3.16%	-5.72%	3.39%	-6.94%	14.24%
Profit Margin	16.46%	2.81%	-5.72%	2.88%	-6.94%	11.58%
Free Cash Flow Margin	-	-90.57%	84.36%	-47.18%	-47.79%	43.20%
EBIT	129.23	0.46	-0.87	0.65	-0.78	7.11
EBIT Margin	17.77%	3.16%	-5.72%	3.39%	-6.93%	14.24%
Effective Tax Rate	-	-	-	-	-	16.66%
Revenue as Reported	727.35	14.39	15.13	19.27	11.31	49.94

Source: S&P Global Market Intelligence. Standard template. Financial Sources.