Uniparts India Limited (NSE:UNIPARTS)

Uniparts India Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Operating Revenue	10,008	11,395	13,660	12,274	9,031	9,072
Revenue	10,008	11,395	13,660	12,274	9,031	9,072
Revenue Growth (YoY)	-15.04%	-16.58%	11.29%	35.91%	-0.45%	-14.46%
Cost of Revenue	3,987	4,587	5,218	4,317	3,770	3,560
Gross Profit	6,021	6,809	8,442	7,958	5,262	5,512
Selling, General & Admin	2,426	2,523	2,456	2,246	1,903	2,197
Other Operating Expenses	2,138	2,392	3,088	3,173	2,142	2,164
Operating Expenses	5,002	5,332	5,934	5,786	4,417	4,716
Operating Income	1,019	1,476	2,508	2,171	844.3	796.32
Interest Expense	-71.06	-42.87	-47.7	-46.45	-71.81	-156.02
Interest & Investment Income	28.4	28.4	13.62	8.75	7.82	12.35
Currency Exchange Gain (Loss)	124.24	124.24	83.75	146.67	66.38	32.71
Other Non Operating Income (Expenses)	114.67	18.78	-3.21	2.14	12.25	-16.74
EBT Excluding Unusual Items	1,216	1,605	2,554	2,283	858.94	668.62
Gain (Loss) on Sale of Investments	28.82	28.82	3.95	0.75	0.3	-
Gain (Loss) on Sale of Assets	1.06	1.06	-8.55	-1.31	-8.23	62.69
Asset Writedown	-1.33	-1.33	-	-	-0.84	-0.73
Other Unusual Items	-	-	131.2	11.12	85.62	-218.34
Pretax Income	1,244	1,634	2,682	2,293	1,186	744.03
Income Tax Expense	306.16	386.68	633.39	605.36	273.47	117.61
Net Income	938.05	1,247	2,049	1,688	912.14	626.42
Net Income to Common	938.05	1,247	2,049	1,688	912.14	626.42
Net Income Growth	-33.65%	-39.15%	21.40%	85.04%	45.61%	-9.99%
Shares Outstanding (Basic)	45	44	44	44	44	44
Shares Outstanding (Diluted)	45	45	45	45	45	45
Shares Change (YoY)	-0.02%	-	-	-	-	-
EPS (Basic)	20.87	28.13	46.32	38.17	20.68	14.20
EPS (Diluted)	20.79	27.63	45.40	37.40	20.21	13.88
EPS Growth	-33.62%	-39.14%	21.39%	85.06%	45.61%	-9.99%
Free Cash Flow	-	1,647	2,212	501.15	1,366	1,116
Free Cash Flow Per Share	-	36.50	49.02	11.11	30.28	24.73
Dividend Per Share	14.250	14.000	14.250	9.200	3.300	-
Dividend Growth	-28.75%	-1.75%	54.89%	178.79%	-	-
Gross Margin	60.16%	59.75%	61.80%	64.83%	58.26%	60.76%
Operating Margin	10.19%	12.96%	18.36%	17.69%	9.35%	8.78%
Profit Margin	9.37%	10.94%	15.00%	13.75%	10.10%	6.91%
Free Cash Flow Margin	-	14.46%	16.20%	4.08%	15.13%	12.30%
EBITDA	1,346	1,784	2,790	2,438	1,137	1,054
EBITDA Margin	13.45%	15.66%	20.42%	19.86%	12.58%	11.62%
D&A For EBITDA	326.95	307.58	281.76	266.6	292.3	258.11
EBIT	1,019	1,476	2,508	2,171	844.3	796.32
EBIT Margin	10.19%	12.96%	18.36%	17.69%	9.35%	8.78%
Effective Tax Rate	24.61%	23.67%	23.61%	26.40%	23.07%	15.81%
Revenue as Reported	10,197	11,489	13,822	12,310	9,477	9,388
Advertising Expenses	-	17.48	11.2	5.89	1.56	8.15

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