Uniparts India Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Operating Revenue	11,704	9,637	11,395	13,660	12,274
Revenue	11,704	9,637	11,395	13,660	12,274
Revenue Growth (YoY)	21.45%	-15.43%	-16.58%	11.29%	35.91%
Cost of Revenue	3,896	3,869	4,587	5,218	4,317
Gross Profit	7,808	5,768	6,809	8,442	7,958
Selling, General & Admin	2,559	2,326	2,523	2,456	2,246
Other Operating Expenses	2,777	2,079	2,392	3,088	3,173
Operating Expenses	5,789	4,847	5,332	5,934	5,786
Operating Income	2,019	921.12	1,476	2,508	2,171
Interest Expense	-104.45	-72.27	-42.87	-47.7	-46.45
Interest & Investment Income	-	111.46	28.4	13.62	8.75
Currency Exchange Gain (Loss)	-	97.36	124.24	83.75	146.67
Other Non Operating Income (Expenses)	176.05	23.51	18.78	-3.21	2.14
EBT Excluding Unusual Items	2,091	1,081	1,605	2,554	2,283
Gain (Loss) on Sale of Investments	-	57.64	28.82	3.95	0.75
Gain (Loss) on Sale of Assets	-	4.39	1.06	-8.55	-1.31
Asset Writedown	-	-5.8	-1.33	-	-
Other Unusual Items	-34.19	-	-	131.2	11.12
Pretax Income	2,056	1,143	1,634	2,682	2,293
Income Tax Expense	473.25	262.7	386.68	633.39	605.36
Net Income	1,583	880.04	1,247	2,049	1,688
Net Income to Common	1,583	880.04	1,247	2,049	1,688
Net Income Growth	79.90%	-29.42%	-39.15%	21.40%	85.04%
Shares Outstanding (Basic)	45	45	44	44	44
Shares Outstanding (Diluted)	45	45	45	45	45
Shares Change (YoY)	0.09%	0.02%	-	-	-
EPS (Basic)	35.07	19.50	28.13	46.32	38.17
EPS (Diluted)	35.04	19.50	27.63	45.40	37.40
EPS Growth	79.69%	-29.43%	-39.14%	21.39%	85.06%
Free Cash Flow	1,493	1,518	1,647	2,212	501.15
Free Cash Flow Per Share	33.04	33.62	36.50	49.02	11.11
Dividend Per Share	15.250	14.250	14.000	14.250	9.200
Dividend Growth	7.02%	1.79%	-1.75%	54.89%	178.79%
Gross Margin	66.71%	59.86%	59.75%	61.80%	64.83%
Operating Margin	17.25%	9.56%	12.96%	18.36%	17.69%
Profit Margin	13.53%	9.13%	10.94%	15.00%	13.75%
Free Cash Flow Margin	12.75%	15.75%	14.46%	16.20%	4.08%
EBITDA	2,472	1,223	1,784	2,790	2,438
EBITDA Margin	21.12%	12.69%	15.66%	20.42%	19.86%
D&A For EBITDA	452.88	302.17	307.58	281.76	266.6
EBIT	2,019	921.12	1,476	2,508	2,171
EBIT Margin	17.25%	9.56%	12.96%	18.36%	17.69%
Effective Tax Rate	23.01%	22.99%	23.67%	23.61%	26.40%
Revenue as Reported	11,880	9,849	11,489	13,822	12,310
Advertising Expenses	-	10.82	17.48	11.2	5.89