United Drilling Tools Limited (NSE:UNIDT)
India
· Delayed Price · Currency is INR 193.20
+0.06 (0.03%)
May 21, 2025, 3:29 PM IST
United Drilling Tools Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Operating Revenue | 1,842 | 1,300 | 1,198 | 1,749 | 1,429 | 1,118 | Upgrade
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| Other Revenue | -41.31 | - | - | 1.21 | - | - | Upgrade
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| Revenue | 1,801 | 1,300 | 1,198 | 1,750 | 1,429 | 1,118 | Upgrade
|
| Revenue Growth (YoY) | 64.51% | 8.46% | -31.53% | 22.52% | 27.83% | -28.46% | Upgrade
|
| Cost of Revenue | 1,163 | 789.43 | 765.98 | 797.41 | 803.06 | 412.51 | Upgrade
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| Gross Profit | 638.15 | 510.24 | 432.29 | 952.75 | 625.48 | 705 | Upgrade
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| Selling, General & Admin | 154.72 | 138.02 | 134.5 | 115.53 | 137.68 | 116.35 | Upgrade
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| Other Operating Expenses | 210.62 | 158.49 | 106.09 | 93.51 | 83.78 | 58.26 | Upgrade
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| Operating Expenses | 417.1 | 348.41 | 281.91 | 239.49 | 248.21 | 201.58 | Upgrade
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| Operating Income | 221.05 | 161.83 | 150.37 | 713.27 | 377.27 | 503.42 | Upgrade
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| Interest Expense | -13.69 | -22.44 | -3.72 | -2.74 | -2.71 | -0.37 | Upgrade
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| Interest & Investment Income | 3.71 | 3.71 | 1.97 | 9.62 | 34.64 | 26.98 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | - | - | -13.59 | - | Upgrade
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| Other Non Operating Income (Expenses) | -5.37 | -5.37 | -0.65 | -5.64 | -4.23 | -2.49 | Upgrade
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| EBT Excluding Unusual Items | 205.7 | 137.72 | 147.98 | 714.51 | 391.38 | 527.54 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.17 | 0.17 | 0.1 | 0.19 | 0.01 | - | Upgrade
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| Pretax Income | 205.86 | 137.89 | 148.08 | 714.7 | 391.4 | 527.54 | Upgrade
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| Income Tax Expense | 63.35 | 44.09 | 45.34 | 214.41 | 64.41 | 75.36 | Upgrade
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| Net Income | 142.51 | 93.8 | 102.75 | 500.29 | 326.98 | 452.18 | Upgrade
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| Net Income to Common | 142.51 | 93.8 | 102.75 | 500.29 | 326.98 | 452.18 | Upgrade
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| Net Income Growth | 56.82% | -8.71% | -79.46% | 53.00% | -27.69% | 82.81% | Upgrade
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| Shares Outstanding (Basic) | 20 | 20 | 20 | 20 | 20 | 20 | Upgrade
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| Shares Outstanding (Diluted) | 20 | 20 | 20 | 20 | 20 | 20 | Upgrade
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| Shares Change (YoY) | -0.98% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 7.06 | 4.62 | 5.06 | 24.64 | 16.11 | 22.27 | Upgrade
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| EPS (Diluted) | 7.06 | 4.62 | 5.06 | 24.64 | 16.11 | 22.27 | Upgrade
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| EPS Growth | 58.36% | -8.71% | -79.46% | 53.00% | -27.69% | 82.81% | Upgrade
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| Free Cash Flow | - | -241.13 | 162.49 | 2.48 | -198.71 | 120.43 | Upgrade
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| Free Cash Flow Per Share | - | -11.88 | 8.00 | 0.12 | -9.79 | 5.93 | Upgrade
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| Dividend Per Share | 2.400 | 1.800 | 1.800 | 2.100 | 2.100 | 1.200 | Upgrade
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| Dividend Growth | 33.33% | - | -14.29% | - | 75.00% | - | Upgrade
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| Gross Margin | 35.44% | 39.26% | 36.08% | 54.44% | 43.79% | 63.09% | Upgrade
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| Operating Margin | 12.28% | 12.45% | 12.55% | 40.75% | 26.41% | 45.05% | Upgrade
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| Profit Margin | 7.91% | 7.22% | 8.58% | 28.59% | 22.89% | 40.46% | Upgrade
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| Free Cash Flow Margin | - | -18.55% | 13.56% | 0.14% | -13.91% | 10.78% | Upgrade
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| EBITDA | 280.79 | 213.54 | 191.39 | 743.19 | 403.74 | 530.17 | Upgrade
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| EBITDA Margin | 15.59% | 16.43% | 15.97% | 42.46% | 28.26% | 47.44% | Upgrade
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| D&A For EBITDA | 59.74 | 51.71 | 41.02 | 29.92 | 26.47 | 26.75 | Upgrade
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| EBIT | 221.05 | 161.83 | 150.37 | 713.27 | 377.27 | 503.42 | Upgrade
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| EBIT Margin | 12.28% | 12.45% | 12.55% | 40.75% | 26.41% | 45.05% | Upgrade
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| Effective Tax Rate | 30.77% | 31.97% | 30.61% | 30.00% | 16.46% | 14.29% | Upgrade
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| Revenue as Reported | 1,807 | 1,306 | 1,204 | 1,760 | 1,465 | 1,147 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.