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	Sep '25 Sep 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	2,472	2,429	2,088	941.67	363.5
Revenue Growth (YoY)	-	16.36%	121.71%	159.06%	-
Cost of Revenue	812.29	752.1	712.05	269.35	103.92
Gross Profit	1,660	1,677	1,376	672.32	259.58
Selling, General & Admin	489.54	465.75	325.86	168.48	84.5
Other Operating Expenses	345.67	281.35	256.42	158.07	95.48
Operating Expenses	1,025	852.72	626.92	367.35	210.93
Operating Income	634.73	824.44	748.78	304.97	48.64
Interest Expense	-42.83	-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	-2.12	-0.66	-	-	-
Currency Exchange Gain (Loss)	20.23	20.23	31.32	2.1	-0.62
Other Non Operating Income (Expenses)	150.49	6.42	-9.95	0.76	1.72
EBT Excluding Unusual Items	892.84	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	967.51	1,018	764.99	293.64	37.17
Income Tax Expense	171.81	183.73	183.66	65.52	3.26
Net Income	795.7	834.57	581.33	228.12	33.91
Net Income to Common	795.7	834.57	581.33	228.12	33.91
Net Income Growth	-	43.56%	154.84%	572.68%	-
Shares Outstanding (Basic)	50	47	44	44	44
Shares Outstanding (Diluted)	50	47	44	44	44
Shares Change (YoY)	-	7.94%	-	-	-
EPS (Basic)	15.89	17.59	13.23	5.19	0.77
EPS (Diluted)	15.87	17.59	13.23	5.19	0.77
EPS Growth	-	32.98%	154.87%	574.03%	-
Free Cash Flow	-486.78	-494.62	112.53	-40.58	-13.26
Free Cash Flow Per Share	-9.71	-10.43	2.56	-0.92	-0.30
Gross Margin	67.15%	69.04%	65.89%	71.40%	71.41%
Operating Margin	25.67%	33.94%	35.87%	32.39%	13.38%
Profit Margin	32.18%	34.36%	27.84%	24.22%	9.33%
Free Cash Flow Margin	-19.69%	-20.36%	5.39%	-4.31%	-3.65%
EBITDA	806.76	911.92	782.44	331.67	67.65
EBITDA Margin	32.63%	37.54%	37.48%	35.22%	18.61%
D&A For EBITDA	172.03	87.48	33.67	26.7	19
EBIT	634.73	824.44	748.78	304.97	48.64
EBIT Margin	25.67%	33.94%	35.87%	32.39%	13.38%
Effective Tax Rate	17.76%	18.04%	24.01%	22.31%	8.76%
Revenue as Reported	2,864	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.