Uniparts India Limited (NSE:UNIPARTS)

Uniparts India Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	9,762	9,637	11,395	13,660	12,274	9,031
Revenue	9,762	9,637	11,395	13,660	12,274	9,031
Revenue Growth (YoY)	-11.58%	-15.43%	-16.58%	11.29%	35.91%	-0.45%
Cost of Revenue	3,506	3,869	4,587	5,218	4,317	3,770
Gross Profit	6,255	5,768	6,809	8,442	7,958	5,262
Selling, General & Admin	2,315	2,326	2,523	2,456	2,246	1,903
Other Operating Expenses	2,379	2,079	2,392	3,088	3,173	2,142
Operating Expenses	5,140	4,847	5,332	5,934	5,786	4,417
Operating Income	1,115	921.12	1,476	2,508	2,171	844.3
Interest Expense	-82.96	-72.27	-42.87	-47.7	-46.45	-71.81
Interest & Investment Income	-	111.46	28.4	13.62	8.75	7.82
Currency Exchange Gain (Loss)	-	97.36	124.24	83.75	146.67	66.38
Other Non Operating Income (Expenses)	224.77	23.51	18.78	-3.21	2.14	12.25
EBT Excluding Unusual Items	1,257	1,081	1,605	2,554	2,283	858.94
Gain (Loss) on Sale of Investments	-	57.64	28.82	3.95	0.75	0.3
Gain (Loss) on Sale of Assets	-	4.39	1.06	-8.55	-1.31	-8.23
Asset Writedown	-	-5.8	-1.33	-	-	-0.84
Other Unusual Items	-	-	-	131.2	11.12	85.62
Pretax Income	1,257	1,143	1,634	2,682	2,293	1,186
Income Tax Expense	281.07	262.7	386.68	633.39	605.36	273.47
Net Income	975.76	880.04	1,247	2,049	1,688	912.14
Net Income to Common	975.76	880.04	1,247	2,049	1,688	912.14
Net Income Growth	-13.24%	-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)	0.01%	0.02%	-	-	-	-
EPS (Basic)	21.62	19.50	28.13	46.32	38.17	20.68
EPS (Diluted)	21.62	19.50	27.63	45.40	37.40	20.21
EPS Growth	-13.25%	-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	15.750	14.250	14.000	14.250	9.200	3.300
Dividend Growth	-	1.79%	-1.75%	54.89%	178.79%	-
Gross Margin	64.08%	59.86%	59.75%	61.80%	64.83%	58.26%
Operating Margin	11.42%	9.56%	12.96%	18.36%	17.69%	9.35%
Profit Margin	10.00%	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	1,591	1,223	1,784	2,790	2,438	1,137
EBITDA Margin	16.30%	12.69%	15.66%	20.42%	19.86%	12.58%
D&A For EBITDA	476.32	302.17	307.58	281.76	266.6	292.3
EBIT	1,115	921.12	1,476	2,508	2,171	844.3
EBIT Margin	11.42%	9.56%	12.96%	18.36%	17.69%	9.35%
Effective Tax Rate	22.36%	22.99%	23.67%	23.61%	26.40%	23.07%
Revenue as Reported	9,986	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.