United Cotfab Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Operating Revenue	1,379	1,253	398.01	4.42	-	-
Other Revenue	-	-	-	1.74	-	-
Revenue	1,379	1,253	398.01	6.16	-	-
Revenue Growth (YoY)	13.33%	214.83%	6363.25%	-	-	-
Cost of Revenue	1,198	1,039	294.85	4.06	-	-
Gross Profit	180.77	213.75	103.16	2.1	-	-
Selling, General & Admin	29.23	27.62	7.74	-	-	-
Other Operating Expenses	91.59	87.08	25.35	0.25	0.03	0.01
Operating Expenses	151.37	144.98	41.5	0.25	0.03	0.01
Operating Income	29.4	68.78	61.66	1.86	-0.03	-0.01
Interest Expense	-28.74	-34.97	-11.12	-	-	-
Interest & Investment Income	5.46	5.46	0.5	-	0.19	-
Other Non Operating Income (Expenses)	39.56	-0.58	0.25	0.24	-	-
Pretax Income	45.68	38.69	51.29	2.1	0.16	-0.01
Income Tax Expense	12.12	11.23	32.57	0.71	-	-
Net Income	33.55	27.46	18.72	1.39	0.16	-0.01
Net Income to Common	33.55	27.46	18.72	1.39	0.16	-0.01
Net Income Growth	-55.29%	46.69%	1243.86%	770.63%	-	-
Shares Outstanding (Basic)	17	16	12	10	10	10
Shares Outstanding (Diluted)	17	16	12	10	10	10
Shares Change (YoY)	29.46%	33.04%	16.61%	-	-	-
EPS (Basic)	1.96	1.72	1.56	0.14	0.02	-0.00
EPS (Diluted)	1.96	1.72	1.56	0.14	0.02	-0.00
EPS Growth	-65.46%	10.26%	1052.48%	770.65%	-	-
Free Cash Flow	-42.64	-203.28	-26.76	-367.31	-104.76	2
Free Cash Flow Per Share	-2.50	-12.73	-2.23	-35.69	-10.18	0.19
Gross Margin	13.11%	17.06%	25.92%	34.10%	-	-
Operating Margin	2.13%	5.49%	15.49%	30.12%	-	-
Profit Margin	2.43%	2.19%	4.70%	22.62%	-	-
Free Cash Flow Margin	-3.09%	-16.22%	-6.72%	-5964.81%	-	-
EBITDA	44.71	99.05	70.08	-	-	-
EBITDA Margin	3.24%	7.90%	17.61%	-	-	-
D&A For EBITDA	15.31	30.27	8.42	-	-	-
EBIT	29.4	68.78	61.66	1.86	-0.03	-0.01
EBIT Margin	2.13%	5.49%	15.49%	30.12%	-	-
Effective Tax Rate	26.54%	29.02%	63.50%	33.60%	-	-
Revenue as Reported	1,425	1,259	398.83	6.4	0.19	-
Advertising Expenses	-	-	0.01	-	-	-

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