Uniparts India 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	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Operating Revenue	10,843	9,637	11,395	13,660	12,274	9,031
Revenue	10,843	9,637	11,395	13,660	12,274	9,031
Revenue Growth (YoY)	8.34%	-15.43%	-16.58%	11.29%	35.91%	-0.45%
Cost of Revenue	3,985	3,869	4,587	5,218	4,317	3,770
Gross Profit	6,858	5,768	6,809	8,442	7,958	5,262
Selling, General & Admin	2,499	2,326	2,523	2,456	2,246	1,903
Other Operating Expenses	2,435	2,079	2,392	3,088	3,173	2,142
Operating Expenses	5,378	4,847	5,332	5,934	5,786	4,417
Operating Income	1,480	921.12	1,476	2,508	2,171	844.3
Interest Expense	-80.63	-72.27	-42.87	-47.7	-46.45	-71.81
Interest & Investment Income	111.46	111.46	28.4	13.62	8.75	7.82
Currency Exchange Gain (Loss)	97.36	97.36	124.24	83.75	146.67	66.38
Other Non Operating Income (Expenses)	46.03	23.51	18.78	-3.21	2.14	12.25
EBT Excluding Unusual Items	1,654	1,081	1,605	2,554	2,283	858.94
Gain (Loss) on Sale of Investments	57.64	57.64	28.82	3.95	0.75	0.3
Gain (Loss) on Sale of Assets	4.39	4.39	1.06	-8.55	-1.31	-8.23
Asset Writedown	-5.8	-5.8	-1.33	-	-	-0.84
Other Unusual Items	-34.19	-	-	131.2	11.12	85.62
Pretax Income	1,682	1,143	1,634	2,682	2,293	1,186
Income Tax Expense	381.54	262.7	386.68	633.39	605.36	273.47
Net Income	1,300	880.04	1,247	2,049	1,688	912.14
Net Income to Common	1,300	880.04	1,247	2,049	1,688	912.14
Net Income Growth	38.58%	-29.42%	-39.15%	21.40%	85.04%	45.61%
Shares Outstanding (Basic)	45	45	44	44	44	44
Shares Outstanding (Diluted)	45	45	45	45	45	45
Shares Change (YoY)	0.07%	0.02%	-	-	-	-
EPS (Basic)	28.80	19.50	28.13	46.32	38.17	20.68
EPS (Diluted)	28.79	19.50	27.63	45.40	37.40	20.21
EPS Growth	38.49%	-29.43%	-39.14%	21.39%	85.06%	45.61%
Free Cash Flow	-	1,518	1,647	2,212	501.15	1,366
Free Cash Flow Per Share	-	33.62	36.50	49.02	11.11	30.28
Dividend Per Share	15.250	14.250	14.000	14.250	9.200	3.300
Dividend Growth	7.02%	1.79%	-1.75%	54.89%	178.79%	-
Gross Margin	63.25%	59.86%	59.75%	61.80%	64.83%	58.26%
Operating Margin	13.65%	9.56%	12.96%	18.36%	17.69%	9.35%
Profit Margin	11.99%	9.13%	10.94%	15.00%	13.75%	10.10%
Free Cash Flow Margin	-	15.75%	14.46%	16.20%	4.08%	15.13%
EBITDA	1,778	1,223	1,784	2,790	2,438	1,137
EBITDA Margin	16.40%	12.69%	15.66%	20.42%	19.86%	12.58%
D&A For EBITDA	298.11	302.17	307.58	281.76	266.6	292.3
EBIT	1,480	921.12	1,476	2,508	2,171	844.3
EBIT Margin	13.65%	9.56%	12.96%	18.36%	17.69%	9.35%
Effective Tax Rate	22.69%	22.99%	23.67%	23.61%	26.40%	23.07%
Revenue as Reported	11,077	9,849	11,489	13,822	12,310	9,477
Advertising Expenses	-	10.82	17.48	11.2	5.89	1.56

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