NSE:UNIMECH Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '25 Jun 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	2,467	2,429	2,088	941.67	363.5
Revenue Growth (YoY)	18.17%	16.36%	121.71%	159.06%	-
Cost of Revenue	780.28	752.1	712.05	269.35	103.92
Gross Profit	1,687	1,677	1,376	672.32	259.58
Selling, General & Admin	487.81	465.75	325.86	168.48	84.5
Other Operating Expenses	328.21	281.35	256.42	158.07	95.48
Operating Expenses	962.43	852.72	626.92	367.35	210.93
Operating Income	724.38	824.44	748.78	304.97	48.64
Interest Expense	-43.24	-39.15	-21.8	-18.65	-16.21
Interest & Investment Income	132.34	132.34	15.59	4.15	4.23
Earnings From Equity Investments	-1.05	-0.66	-	-	-
Currency Exchange Gain (Loss)	20.23	20.23	31.32	2.1	-0.62
Other Non Operating Income (Expenses)	102.62	6.42	-9.95	0.76	1.72
EBT Excluding Unusual Items	935.28	943.63	763.93	293.34	37.76
Gain (Loss) on Sale of Investments	72.58	72.58	0.02	-	-
Gain (Loss) on Sale of Assets	0.27	0.27	1.04	0.3	-0.59
Other Unusual Items	1.82	1.82	-	-	-
Pretax Income	1,010	1,018	764.99	293.64	37.17
Income Tax Expense	190.44	183.73	183.66	65.52	3.26
Net Income	819.51	834.57	581.33	228.12	33.91
Net Income to Common	819.51	834.57	581.33	228.12	33.91
Net Income Growth	40.97%	43.56%	154.84%	572.68%	-
Shares Outstanding (Basic)	49	47	44	44	44
Shares Outstanding (Diluted)	49	47	44	44	44
Shares Change (YoY)	11.85%	7.94%	-	-	-
EPS (Basic)	16.67	17.59	13.23	5.19	0.77
EPS (Diluted)	16.67	17.59	13.23	5.19	0.77
EPS Growth	26.01%	32.98%	154.87%	574.03%	-
Free Cash Flow	-	-494.62	112.53	-40.58	-13.26
Free Cash Flow Per Share	-	-10.43	2.56	-0.92	-0.30
Gross Margin	68.37%	69.04%	65.89%	71.40%	71.41%
Operating Margin	29.36%	33.94%	35.87%	32.39%	13.38%
Profit Margin	33.22%	34.36%	27.84%	24.22%	9.33%
Free Cash Flow Margin	-	-20.36%	5.39%	-4.31%	-3.65%
EBITDA	825.31	911.92	782.44	331.67	67.65
EBITDA Margin	33.45%	37.54%	37.48%	35.22%	18.61%
D&A For EBITDA	100.93	87.48	33.67	26.7	19
EBIT	724.38	824.44	748.78	304.97	48.64
EBIT Margin	29.36%	33.94%	35.87%	32.39%	13.38%
Effective Tax Rate	18.86%	18.04%	24.01%	22.31%	8.76%
Revenue as Reported	2,811	2,677	2,138	949.31	370.81
Advertising Expenses	-	5.27	1.47	12.4	1.83

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