U.H. Zaveri Limited (BOM:541338)

U.H. Zaveri Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	316.62	201.68	138.88	159.39	69.04
Other Revenue	0.15	4.2	8.86	4.08	1.11
Revenue	316.77	205.88	147.74	163.47	70.15
Revenue Growth (YoY)	53.86%	39.35%	-9.62%	133.02%	6.70%
Cost of Revenue	303.93	189.43	128.39	151.27	64.47
Gross Profit	12.84	16.45	19.35	12.2	5.68
Selling, General & Admin	4.1	8.85	8.1	6.31	3.71
Other Operating Expenses	5.83	-	-	-	-
Operating Expenses	10.1	9.06	8.33	6.56	3.98
Operating Income	2.74	7.39	11.02	5.64	1.7
Interest Expense	-0	-0	-0.01	-	-0.03
Other Non Operating Income (Expenses)	-	-	-	-0	-0.01
EBT Excluding Unusual Items	2.74	7.39	11.01	5.63	1.66
Pretax Income	2.74	7.39	11.01	5.63	1.66
Income Tax Expense	0.65	0.9	2.7	0.4	0.22
Net Income	2.09	6.49	8.31	5.23	1.44
Net Income to Common	2.09	6.49	8.31	5.23	1.44
Net Income Growth	-67.82%	-21.99%	58.83%	262.60%	344.74%
Shares Outstanding (Basic)	10	10	10	10	10
Shares Outstanding (Diluted)	10	10	10	10	10
Shares Change (YoY)	2.36%	-	0.50%	1.19%	-7.35%
EPS (Basic)	0.20	0.64	0.82	0.52	0.14
EPS (Diluted)	0.20	0.64	0.82	0.52	0.14
EPS Growth	-68.56%	-21.99%	58.04%	258.33%	380.00%
Free Cash Flow	-14	-107.2	-27.98	-16.88	-4.34
Free Cash Flow Per Share	-1.34	-10.52	-2.75	-1.66	-0.43
Gross Margin	4.05%	7.99%	13.10%	7.46%	8.10%
Operating Margin	0.86%	3.59%	7.46%	3.45%	2.42%
Profit Margin	0.66%	3.15%	5.63%	3.20%	2.06%
Free Cash Flow Margin	-4.42%	-52.07%	-18.94%	-10.32%	-6.19%
EBITDA	2.92	7.6	11.25	5.89	1.98
EBITDA Margin	0.92%	3.69%	7.61%	3.60%	2.82%
D&A For EBITDA	0.18	0.21	0.23	0.25	0.28
EBIT	2.74	7.39	11.02	5.64	1.7
EBIT Margin	0.86%	3.59%	7.46%	3.45%	2.42%
Effective Tax Rate	23.75%	12.19%	24.52%	7.10%	13.07%
Revenue as Reported	316.77	205.88	147.74	163.47	70.15
Advertising Expenses	-	-	-	0.02	-

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