UPL Limited (BOM:890209)

India flag India · Delayed Price · Currency is INR
516.50
-14.00 (-2.64%)
At close: Jul 31, 2025

ATSG Income Statement

Millions INR. Fiscal year is Apr - Mar.
Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 20212017 - 2021
Period Ending
Jun '25 Mar '25 Mar '24 Mar '23 Mar '22 Mar '21 2017 - 2021
467,860466,370430,980535,760462,400386,940
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Revenue Growth (YoY)
8.30%8.21%-19.56%15.87%19.50%8.22%
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Cost of Revenue
242,190245,700248,550276,710224,040193,850
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Gross Profit
225,670220,670182,430259,050238,360193,090
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Selling, General & Admin
59,91060,06054,83061,99054,09042,770
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Other Operating Expenses
79,44076,91071,49084,09082,66063,870
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Operating Expenses
171,010166,870154,860172,780160,190129,170
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Operating Income
54,66053,80027,57086,27078,17063,920
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Interest Expense
-31,540-32,320-33,780-29,840-17,750-15,600
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Interest & Investment Income
3,4703,4704,4903,4101,5902,150
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Earnings From Equity Investments
-4,220-4,720-2,4201,5701,340420
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Currency Exchange Gain (Loss)
-7,450-7,110-12,900-7,770-9,850-3,230
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Other Non Operating Income (Expenses)
-810-1,260-1,410-510-910-3,490
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EBT Excluding Unusual Items
14,11011,860-18,45053,13052,59044,170
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Merger & Restructuring Charges
-1,000-1,000-1,600-490-600-2,600
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Gain (Loss) on Sale of Investments
----80--
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Gain (Loss) on Sale of Assets
61061015021042080
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Asset Writedown
-110-410-470-60-110-60
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Legal Settlements
60----780930
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Other Unusual Items
-2,730-2,770-500-1,210-1,860-710
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Pretax Income
10,9408,290-20,87051,50049,66041,810
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Income Tax Expense
-77090-2,0907,3605,2906,860
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Earnings From Continuing Operations
11,7108,200-18,78044,14044,37034,950
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Net Income to Company
11,7108,200-18,78044,14044,37034,950
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Minority Interest in Earnings
2207706,780-8,440-8,110-6,240
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Net Income
11,9308,970-12,00035,70036,26028,710
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Preferred Dividends & Other Adjustments
1,3601,3601,3601,3501,210900
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Net Income to Common
10,5707,610-13,36034,35035,05027,810
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Net Income Growth
----1.54%26.30%61.66%
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Shares Outstanding (Basic)
719771766751764764
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Shares Outstanding (Diluted)
738789766751764764
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Shares Change (YoY)
23.35%3.11%1.99%-1.76%-0.00%
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EPS (Basic)
14.709.87-17.4545.7645.8736.40
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EPS (Diluted)
14.319.62-17.4545.7645.8736.40
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EPS Growth
----0.23%26.02%56.62%
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Free Cash Flow
-92,6106,63060,79044,74055,930
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Free Cash Flow Per Share
-117.338.6680.9958.5673.20
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Dividend Per Share
-6.0001.00010.00010.00010.000
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Dividend Growth
-500.00%-90.00%--66.67%
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Gross Margin
48.23%47.32%42.33%48.35%51.55%49.90%
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Operating Margin
11.68%11.54%6.40%16.10%16.91%16.52%
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Profit Margin
2.26%1.63%-3.10%6.41%7.58%7.19%
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Free Cash Flow Margin
-19.86%1.54%11.35%9.68%14.45%
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EBITDA
66,59866,12041,42099,11090,08076,950
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EBITDA Margin
14.23%14.18%9.61%18.50%19.48%19.89%
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D&A For EBITDA
11,93812,32013,85012,84011,91013,030
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EBIT
54,66053,80027,57086,27078,17063,920
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EBIT Margin
11.68%11.54%6.40%16.10%16.91%16.52%
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Effective Tax Rate
-1.09%-14.29%10.65%16.41%
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Revenue as Reported
473,170471,230435,810540,530465,210389,520
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Advertising Expenses
-5,6706,58010,0206,5104,760
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.