UHM Vacation Limited (BOM:544779)
India · Delayed Price · Currency is INR 33.36
-1.75 (-4.98%)
At close: Oct 5, 2026
UHM Vacation 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 |
|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 |
| 476.5 | 401.44 | 306.12 | 204.4 | |
Revenue Growth | 18.70% | 31.14% | 49.77% | - |
Cost of Revenue | 376 | 300.05 | 232.22 | 198.57 |
Gross Profit | 100.5 | 101.4 | 73.91 | 5.83 |
Selling, General & Admin | 1.64 | 5.69 | 4.15 | 1.5 |
Other Operating Expenses | 23.44 | 13.15 | 11.01 | 2.46 |
Operating Expenses | 25.99 | 19.75 | 16.07 | 4.44 |
Operating Income | 74.51 | 81.65 | 57.83 | 1.39 |
Interest Expense | -0.33 | -0.21 | -0.11 | -0.21 |
Interest & Investment Income | 0.6 | 0.4 | 0.49 | 0.41 |
Currency Exchange Gain (Loss) | -0.01 | -0.01 | - | - |
Other Non Operating Income (Expenses) | - | - | - | -0.02 |
Pretax Income | 74.78 | 81.84 | 58.21 | 1.57 |
Income Tax Expense | 11.91 | 10.01 | 5.5 | 0.46 |
Earnings From Continuing Operations | 62.86 | 71.83 | 52.71 | 1.11 |
Minority Interest in Earnings | -0.47 | -0.45 | -0.4 | -0.01 |
Net Income | 62.39 | 71.38 | 52.31 | 1.1 |
Net Income to Common | 62.39 | 71.38 | 52.31 | 1.1 |
Net Income Growth | -12.59% | 36.45% | 4655.36% | - |
Shares Outstanding (Basic) | 5 | 5 | 5 | 5 |
Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 |
Shares Change | 0.47% | -0.00% | - | - |
EPS (Basic) | 12.76 | 14.67 | 10.75 | 0.23 |
EPS (Diluted) | 12.76 | 14.67 | 10.75 | 0.23 |
EPS Growth | -13.00% | 36.45% | 4655.37% | - |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 |
|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 |
Free Cash Flow | -16.74 | 3.01 | -15.03 | 4.71 |
Free Cash Flow Per Share | -3.42 | 0.62 | -3.09 | 0.97 |
Gross Margin | 21.09% | 25.26% | 24.14% | 2.85% |
Operating Margin | 15.64% | 20.34% | 18.89% | 0.68% |
Profit Margin | 13.09% | 17.78% | 17.09% | 0.54% |
Free Cash Flow Margin | -3.51% | 0.75% | -4.91% | 2.31% |
EBITDA | 75.42 | 82.56 | 58.75 | 1.87 |
EBITDA Margin | 15.83% | 20.57% | 19.19% | 0.92% |
D&A For EBITDA | 0.91 | 0.91 | 0.91 | 0.48 |
EBIT | 74.51 | 81.65 | 57.83 | 1.39 |
EBIT Margin | 15.64% | 20.34% | 18.89% | 0.68% |
Effective Tax Rate | 15.93% | 12.23% | 9.45% | 29.28% |
Revenue as Reported | 477.1 | 401.98 | 306.61 | 204.91 |
Advertising Expenses | 1.26 | 4.27 | - | - |