Universal Autofoundry Limited (BOM:539314)
India
· Delayed Price · Currency is INR 71.04
-0.02 (-0.03%)
At close: Apr 17, 2025
Universal Autofoundry 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 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 | 2015 - 2019 |
| Operating Revenue | 1,900 | 2,025 | 2,362 | 1,624 | 1,277 | 883.18 | Upgrade
|
| Other Revenue | 2.05 | 2.05 | 1.8 | - | 1.23 | 1.57 | Upgrade
|
| Revenue | 1,903 | 2,027 | 2,364 | 1,624 | 1,279 | 884.75 | Upgrade
|
| Revenue Growth (YoY) | -11.43% | -14.23% | 45.50% | 27.05% | 44.52% | -26.97% | Upgrade
|
| Cost of Revenue | 1,092 | 1,218 | 1,518 | 1,091 | 772.61 | 523.45 | Upgrade
|
| Gross Profit | 810.7 | 809.15 | 845.73 | 533.69 | 506.01 | 361.29 | Upgrade
|
| Selling, General & Admin | 294.31 | 281.17 | 218.83 | 171.34 | 120.79 | 99.89 | Upgrade
|
| Other Operating Expenses | 371.22 | 374.41 | 378.9 | 306.53 | 264.32 | 191.64 | Upgrade
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| Operating Expenses | 757.17 | 718.89 | 665.98 | 547.98 | 462.89 | 374.38 | Upgrade
|
| Operating Income | 53.53 | 90.26 | 179.75 | -14.29 | 43.12 | -13.09 | Upgrade
|
| Interest Expense | -30.83 | -25.58 | -39.03 | -28.46 | -27.52 | -29.5 | Upgrade
|
| Interest & Investment Income | 1.77 | 1.77 | 0.64 | 0.65 | 0.7 | 0.59 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | - | 5.24 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.19 | 1.19 | 3.97 | 0.63 | 1.14 | 2.08 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.52 | 1.3 | 1.62 | 2.16 | -0.41 | -0.41 | Upgrade
|
| EBT Excluding Unusual Items | 26.19 | 68.95 | 146.96 | -39.32 | 17.03 | -35.09 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.11 | 0.11 | 0.75 | 2.04 | 1.54 | 2.66 | Upgrade
|
| Other Unusual Items | - | - | - | - | -0.12 | -0.08 | Upgrade
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| Pretax Income | 26.3 | 69.06 | 147.71 | -37.28 | 18.44 | -32.51 | Upgrade
|
| Income Tax Expense | 9.3 | 20.14 | 42.81 | -9.95 | -2.16 | 2.8 | Upgrade
|
| Net Income | 17 | 48.92 | 104.89 | -27.33 | 20.6 | -35.31 | Upgrade
|
| Net Income to Common | 17 | 48.92 | 104.89 | -27.33 | 20.6 | -35.31 | Upgrade
|
| Net Income Growth | -63.55% | -53.36% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 11 | 12 | 10 | 10 | 10 | 10 | Upgrade
|
| Shares Outstanding (Diluted) | 11 | 12 | 10 | 10 | 10 | 10 | Upgrade
|
| Shares Change (YoY) | -1.99% | 17.94% | 0.48% | - | - | - | Upgrade
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| EPS (Basic) | 1.48 | 4.07 | 10.30 | -2.70 | 2.03 | -3.48 | Upgrade
|
| EPS (Diluted) | 1.48 | 4.07 | 10.30 | -2.70 | 2.03 | -3.48 | Upgrade
|
| EPS Growth | -62.81% | -60.45% | - | - | - | - | Upgrade
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| Free Cash Flow | - | -155.87 | -52.12 | -17.41 | -13.36 | 35.01 | Upgrade
|
| Free Cash Flow Per Share | - | -12.97 | -5.12 | -1.72 | -1.32 | 3.45 | Upgrade
|
| Dividend Per Share | - | - | - | - | 0.400 | - | Upgrade
|
| Gross Margin | 42.61% | 39.92% | 35.78% | 32.85% | 39.57% | 40.84% | Upgrade
|
| Operating Margin | 2.81% | 4.45% | 7.61% | -0.88% | 3.37% | -1.48% | Upgrade
|
| Profit Margin | 0.89% | 2.41% | 4.44% | -1.68% | 1.61% | -3.99% | Upgrade
|
| Free Cash Flow Margin | - | -7.69% | -2.21% | -1.07% | -1.04% | 3.96% | Upgrade
|
| EBITDA | 112.35 | 152.97 | 247.65 | 55.47 | 120.91 | 69 | Upgrade
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| EBITDA Margin | 5.91% | 7.55% | 10.48% | 3.41% | 9.46% | 7.80% | Upgrade
|
| D&A For EBITDA | 58.82 | 62.71 | 67.9 | 69.76 | 77.79 | 82.09 | Upgrade
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| EBIT | 53.53 | 90.26 | 179.75 | -14.29 | 43.12 | -13.09 | Upgrade
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| EBIT Margin | 2.81% | 4.45% | 7.61% | -0.88% | 3.37% | -1.48% | Upgrade
|
| Effective Tax Rate | 35.34% | 29.16% | 28.98% | - | - | - | Upgrade
|
| Revenue as Reported | 1,907 | 2,032 | 2,371 | 1,631 | 1,282 | 890.38 | Upgrade
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| Advertising Expenses | - | 1.22 | 0.9 | 0.16 | 0.05 | 0.33 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.