Unjha Formulations Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Operating Revenue	155.85	138.62	184.96	131.54	141.64
Other Revenue	1.64	0.67	-	-	0.13
Revenue	157.49	139.3	184.96	131.54	141.77
Revenue Growth (YoY)	13.06%	-24.69%	40.61%	-7.22%	42.32%
Cost of Revenue	120.39	115.48	156.07	107.55	115.09
Gross Profit	37.09	23.81	28.89	23.99	26.68
Selling, General & Admin	9.42	8.2	7.88	5.26	5.77
Other Operating Expenses	16.64	9.95	15.18	14.33	17.56
Operating Expenses	27.48	19.14	23.87	20.35	24.09
Operating Income	9.62	4.67	5.02	3.64	2.59
Interest Expense	-0.08	-0.01	-0.51	-0.46	-1.18
Interest & Investment Income	-	0.5	0.04	0.02	0.17
Currency Exchange Gain (Loss)	-	0.13	0	0.22	1.55
Other Non Operating Income (Expenses)	0	-0.07	-0.03	-0.12	-0.13
EBT Excluding Unusual Items	9.54	5.22	4.52	3.3	3
Gain (Loss) on Sale of Assets	-	0.02	-	-	-
Pretax Income	9.54	5.24	4.52	3.3	3
Income Tax Expense	2.49	1.16	1.74	0.47	0.47
Net Income	7.05	4.08	2.78	2.83	2.53
Net Income to Common	7.05	4.08	2.78	2.83	2.53
Net Income Growth	72.93%	46.63%	-1.63%	11.88%	143.86%
Shares Outstanding (Basic)	4	4	4	4	5
Shares Outstanding (Diluted)	4	4	4	4	5
Shares Change (YoY)	0.24%	-0.10%	-0.04%	-0.55%	0.16%
EPS (Basic)	1.57	0.91	0.62	0.63	0.56
EPS (Diluted)	1.57	0.91	0.62	0.63	0.56
EPS Growth	72.53%	46.77%	-1.59%	12.50%	143.48%
Free Cash Flow	10.09	-2.26	9.19	-3.61	2.55
Free Cash Flow Per Share	2.25	-0.50	2.05	-0.80	0.57
Gross Margin	23.55%	17.09%	15.62%	18.24%	18.82%
Operating Margin	6.11%	3.36%	2.71%	2.76%	1.82%
Profit Margin	4.47%	2.93%	1.50%	2.15%	1.78%
Free Cash Flow Margin	6.41%	-1.62%	4.97%	-2.74%	1.80%
EBITDA	11.03	5.66	5.83	4.4	3.35
EBITDA Margin	7.01%	4.06%	3.15%	3.35%	2.36%
D&A For EBITDA	1.42	0.98	0.81	0.77	0.76
EBIT	9.62	4.67	5.02	3.64	2.59
EBIT Margin	6.11%	3.36%	2.71%	2.76%	1.82%
Effective Tax Rate	26.12%	22.16%	38.49%	14.29%	15.72%
Revenue as Reported	157.49	139.77	185.07	131.84	143.51
Advertising Expenses	-	0.08	0.07	0.12	0.13

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