United Heat Transfer Limited (NSE:UHTL)

United Heat Transfer Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	601.93	716.26	476.46	329.4
Other Revenue	-	-	-	-0
Revenue	601.93	716.26	476.46	329.4
Revenue Growth (YoY)	-15.96%	50.33%	44.65%	-
Cost of Revenue	340.42	423.83	268.23	177.84
Gross Profit	261.51	292.43	208.23	151.56
Selling, General & Admin	61.98	69.52	53.41	51.67
Other Operating Expenses	99.63	144.29	93.3	58.82
Operating Expenses	179.95	228.65	158.8	119.38
Operating Income	81.56	63.78	49.43	32.18
Interest Expense	-38.76	-33.52	-24.7	-11.74
Interest & Investment Income	0.58	0.84	0.63	0.54
Currency Exchange Gain (Loss)	1.37	1.85	2.11	1.35
Other Non Operating Income (Expenses)	-2.38	-4.13	-4.46	-1.41
EBT Excluding Unusual Items	42.38	28.82	23.01	20.92
Gain (Loss) on Sale of Assets	36.21	-	-	-
Pretax Income	78.59	28.82	23.01	20.92
Income Tax Expense	16.2	7.02	6.19	5.01
Net Income	62.39	21.8	16.82	15.91
Net Income to Common	62.39	21.8	16.82	15.91
Net Income Growth	186.17%	29.63%	5.69%	-
Shares Outstanding (Basic)	13	13	13	13
Shares Outstanding (Diluted)	13	13	13	13
Shares Change (YoY)	0.01%	0.07%	-0.18%	-
EPS (Basic)	4.89	1.71	1.32	1.25
EPS (Diluted)	4.89	1.71	1.32	1.25
EPS Growth	185.97%	29.54%	5.88%	-
Free Cash Flow	16.39	42.52	-20.12	-
Free Cash Flow Per Share	1.28	3.34	-1.58	-
Gross Margin	43.45%	40.83%	43.70%	46.01%
Operating Margin	13.55%	8.91%	10.37%	9.77%
Profit Margin	10.36%	3.04%	3.53%	4.83%
Free Cash Flow Margin	2.72%	5.94%	-4.22%	-
EBITDA	99.56	78.4	61.24	41.06
EBITDA Margin	16.54%	10.95%	12.85%	12.47%
D&A For EBITDA	18	14.62	11.81	8.89
EBIT	81.56	63.78	49.43	32.18
EBIT Margin	13.55%	8.91%	10.37%	9.77%
Effective Tax Rate	20.62%	24.36%	26.91%	23.93%
Revenue as Reported	640.96	720.76	479.61	332.97
Advertising Expenses	0.56	5.18	0.75	1.58

Updated Nov 18, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.