NSE:UNIMECH 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
Period Ending	Dec '24 Dec 31, 2024	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	2,369	2,088	941.67	363.5
Revenue Growth (YoY)	551.74%	121.71%	159.06%	-
Cost of Revenue	692.64	719.79	269.35	103.92
Gross Profit	1,676	1,368	672.32	259.58
Selling, General & Admin	468.06	325.87	168.48	84.5
Other Operating Expenses	298.42	248.68	158.07	95.48
Operating Expenses	846.14	619.19	367.35	210.93
Operating Income	830.26	748.77	304.97	48.64
Interest Expense	-39.78	-21.79	-18.65	-16.21
Interest & Investment Income	15.59	15.59	4.15	4.23
Currency Exchange Gain (Loss)	31.32	31.32	2.1	-0.62
Other Non Operating Income (Expenses)	103.96	-9.95	0.76	1.72
EBT Excluding Unusual Items	941.31	763.94	293.34	37.76
Gain (Loss) on Sale of Investments	0.02	0.02	-	-
Gain (Loss) on Sale of Assets	1.04	1.04	0.3	-0.59
Pretax Income	942.37	765	293.64	37.17
Income Tax Expense	202.59	183.66	65.52	3.26
Net Income	739.78	581.34	228.12	33.91
Net Income to Common	739.78	581.34	228.12	33.91
Net Income Growth	2081.48%	154.84%	572.68%	-
Shares Outstanding (Basic)	46	44	44	44
Shares Outstanding (Diluted)	46	44	44	44
EPS (Basic)	16.18	13.23	5.19	0.77
EPS (Diluted)	16.18	13.23	5.19	0.77
EPS Growth	2001.65%	154.87%	574.03%	-
Free Cash Flow	-	-41.66	-40.58	-13.26
Free Cash Flow Per Share	-	-0.95	-0.92	-0.30
Gross Margin	70.76%	65.52%	71.40%	71.41%
Operating Margin	35.05%	35.87%	32.39%	13.38%
Profit Margin	31.23%	27.84%	24.22%	9.33%
Free Cash Flow Margin	-	-1.99%	-4.31%	-3.65%
EBITDA	889.52	782.45	331.67	67.65
EBITDA Margin	37.55%	37.48%	35.22%	18.61%
D&A For EBITDA	59.25	33.68	26.7	19
EBIT	830.26	748.77	304.97	48.64
EBIT Margin	35.05%	35.87%	32.39%	13.38%
Effective Tax Rate	21.50%	24.01%	22.31%	8.76%
Revenue as Reported	2,533	2,138	949.31	370.81
Advertising Expenses	-	1.47	12.4	1.83

Source: S&P Global Market Intelligence. Standard template. Financial Sources.