Uflex Limited (NSE:UFLEX)
613.40
-8.10 (-1.30%)
Jun 13, 2025, 3:29 PM IST
Uflex Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
---|---|---|---|---|---|---|
Period Ending | 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 | 2016 - 2020 |
Operating Revenue | 148,452 | 131,886 | 144,579 | 129,564 | 86,745 | Upgrade
|
Other Revenue | - | 615.79 | 868.2 | 652.32 | 489.9 | Upgrade
|
Revenue | 148,452 | 132,502 | 145,447 | 130,216 | 87,235 | Upgrade
|
Revenue Growth (YoY) | 12.04% | -8.90% | 11.70% | 49.27% | 19.57% | Upgrade
|
Cost of Revenue | 99,132 | 82,863 | 91,965 | 77,387 | 46,794 | Upgrade
|
Gross Profit | 49,320 | 49,639 | 53,482 | 52,829 | 40,441 | Upgrade
|
Selling, General & Admin | 13,501 | 12,410 | 11,219 | 9,551 | 8,218 | Upgrade
|
Other Operating Expenses | 19,108 | 22,481 | 22,673 | 21,588 | 14,519 | Upgrade
|
Operating Expenses | 39,557 | 41,446 | 39,882 | 36,510 | 27,294 | Upgrade
|
Operating Income | 9,763 | 8,193 | 13,600 | 16,319 | 13,147 | Upgrade
|
Interest Expense | -6,981 | -5,068 | -3,547 | -2,421 | -1,985 | Upgrade
|
Interest & Investment Income | - | 929.94 | 407.11 | 499.42 | 96.93 | Upgrade
|
Earnings From Equity Investments | -155.2 | -128.17 | -74.57 | 6.78 | 13.06 | Upgrade
|
Currency Exchange Gain (Loss) | - | -640.38 | -1,895 | 120.44 | 436.19 | Upgrade
|
Other Non Operating Income (Expenses) | 1,632 | -66.94 | -419 | -311.76 | -254.45 | Upgrade
|
EBT Excluding Unusual Items | 4,259 | 3,220 | 8,072 | 14,213 | 11,454 | Upgrade
|
Gain (Loss) on Sale of Investments | - | - | - | - | 0.03 | Upgrade
|
Gain (Loss) on Sale of Assets | - | 4.72 | 14.52 | -6.83 | -24.85 | Upgrade
|
Asset Writedown | - | -1.26 | -25.91 | -2.31 | -6.96 | Upgrade
|
Other Unusual Items | -1,778 | -8,713 | -1,500 | -380.99 | - | Upgrade
|
Pretax Income | 2,481 | -5,489 | 6,560 | 13,823 | 11,422 | Upgrade
|
Income Tax Expense | 1,057 | 1,422 | 1,753 | 2,829 | 2,985 | Upgrade
|
Earnings From Continuing Operations | 1,424 | -6,912 | 4,808 | 10,994 | 8,437 | Upgrade
|
Minority Interest in Earnings | -0.4 | 1.7 | -0.76 | -11.65 | -7.78 | Upgrade
|
Net Income | 1,423 | -6,910 | 4,807 | 10,983 | 8,429 | Upgrade
|
Net Income to Common | 1,423 | -6,910 | 4,807 | 10,983 | 8,429 | Upgrade
|
Net Income Growth | - | - | -56.23% | 30.29% | 127.92% | Upgrade
|
Shares Outstanding (Basic) | 72 | 72 | 72 | 72 | 72 | Upgrade
|
Shares Outstanding (Diluted) | 72 | 72 | 72 | 72 | 72 | Upgrade
|
Shares Change (YoY) | -0.01% | - | - | - | - | Upgrade
|
EPS (Basic) | 19.71 | -95.69 | 66.57 | 152.09 | 116.73 | Upgrade
|
EPS (Diluted) | 19.71 | -95.69 | 66.57 | 152.09 | 116.73 | Upgrade
|
EPS Growth | - | - | -56.23% | 30.29% | 127.94% | Upgrade
|
Free Cash Flow | -5,966 | -8,115 | 840.27 | -2,745 | 534.32 | Upgrade
|
Free Cash Flow Per Share | -82.63 | -112.38 | 11.64 | -38.01 | 7.40 | Upgrade
|
Dividend Per Share | 3.000 | 1.000 | 3.000 | 3.000 | 2.500 | Upgrade
|
Dividend Growth | 200.00% | -66.67% | - | 20.00% | 25.00% | Upgrade
|
Gross Margin | 33.22% | 37.46% | 36.77% | 40.57% | 46.36% | Upgrade
|
Operating Margin | 6.58% | 6.18% | 9.35% | 12.53% | 15.07% | Upgrade
|
Profit Margin | 0.96% | -5.21% | 3.31% | 8.43% | 9.66% | Upgrade
|
Free Cash Flow Margin | -4.02% | -6.13% | 0.58% | -2.11% | 0.61% | Upgrade
|
EBITDA | 16,712 | 14,349 | 19,184 | 21,474 | 17,536 | Upgrade
|
EBITDA Margin | 11.26% | 10.83% | 13.19% | 16.49% | 20.10% | Upgrade
|
D&A For EBITDA | 6,949 | 6,156 | 5,584 | 5,155 | 4,389 | Upgrade
|
EBIT | 9,763 | 8,193 | 13,600 | 16,319 | 13,147 | Upgrade
|
EBIT Margin | 6.58% | 6.18% | 9.35% | 12.53% | 15.07% | Upgrade
|
Effective Tax Rate | 42.62% | - | 26.72% | 20.46% | 26.14% | Upgrade
|
Revenue as Reported | 151,838 | 135,098 | 147,845 | 132,368 | 89,149 | Upgrade
|
Advertising Expenses | - | 127.51 | 208.46 | 100.44 | 67.67 | Upgrade
|
Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.