United Polyfab Gujarat Limited (NSE:UNITEDPOLY)
India
· Delayed Price · Currency is INR 17.02
-0.16 (-0.93%)
May 22, 2025, 11:28 AM IST
United Polyfab Gujarat Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Operating Revenue | 6,649 | 9,085 | 6,526 | 6,611 | 2,101 | 2,641 | Upgrade
|
| Other Revenue | - | - | - | - | -0 | - | Upgrade
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| Revenue | 6,649 | 9,085 | 6,526 | 6,611 | 2,101 | 2,641 | Upgrade
|
| Revenue Growth (YoY) | -23.75% | 39.21% | -1.28% | 214.66% | -20.46% | 61.84% | Upgrade
|
| Cost of Revenue | 5,828 | 8,353 | 5,948 | 5,892 | 1,611 | 2,105 | Upgrade
|
| Gross Profit | 821.18 | 731.47 | 578.1 | 718.76 | 489.68 | 536.42 | Upgrade
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| Selling, General & Admin | 108.41 | 98.39 | 69 | 92.1 | 68.35 | 83.16 | Upgrade
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| Other Operating Expenses | 303.45 | 307.78 | 219.2 | 295.99 | 181.4 | 235.74 | Upgrade
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| Operating Expenses | 539.8 | 534.2 | 414.48 | 511.79 | 353.75 | 430.27 | Upgrade
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| Operating Income | 281.38 | 197.27 | 163.63 | 206.96 | 135.93 | 106.15 | Upgrade
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| Interest Expense | -97.91 | -94.98 | -89.44 | -87.2 | -112.33 | -65.51 | Upgrade
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| Interest & Investment Income | 10.28 | 10.28 | 8.38 | 7.54 | 2.67 | 3.24 | Upgrade
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| Other Non Operating Income (Expenses) | -19.94 | -2.34 | -1.92 | -5.81 | -4.84 | -3.49 | Upgrade
|
| EBT Excluding Unusual Items | 173.8 | 110.23 | 80.65 | 121.49 | 21.43 | 40.4 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | - | 1.19 | Upgrade
|
| Gain (Loss) on Sale of Assets | 12.32 | 12.32 | - | 0.03 | - | -0.49 | Upgrade
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| Pretax Income | 186.68 | 123.11 | 80.65 | 121.52 | 21.43 | 41.1 | Upgrade
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| Income Tax Expense | 50.09 | 57.02 | 25.87 | 27.48 | 16.98 | 6.54 | Upgrade
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| Net Income | 136.59 | 66.09 | 54.78 | 94.04 | 4.45 | 34.56 | Upgrade
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| Net Income to Common | 136.59 | 66.09 | 54.78 | 94.04 | 4.45 | 34.56 | Upgrade
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| Net Income Growth | 77.30% | 20.64% | -41.75% | 2012.40% | -87.12% | 81.31% | Upgrade
|
| Shares Outstanding (Basic) | 229 | 215 | 210 | 210 | 234 | 209 | Upgrade
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| Shares Outstanding (Diluted) | 229 | 215 | 210 | 210 | 234 | 209 | Upgrade
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| Shares Change (YoY) | 9.50% | 2.53% | - | -10.59% | 11.88% | -0.00% | Upgrade
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| EPS (Basic) | 0.60 | 0.31 | 0.26 | 0.45 | 0.02 | 0.17 | Upgrade
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| EPS (Diluted) | 0.60 | 0.31 | 0.26 | 0.45 | 0.02 | 0.17 | Upgrade
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| EPS Growth | 61.92% | 17.66% | -41.75% | 2262.50% | -88.48% | 81.32% | Upgrade
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| Free Cash Flow | - | -245.09 | 78.32 | 73.27 | 257.86 | 265.27 | Upgrade
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| Free Cash Flow Per Share | - | -1.14 | 0.37 | 0.35 | 1.10 | 1.27 | Upgrade
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| Gross Margin | 12.35% | 8.05% | 8.86% | 10.87% | 23.31% | 20.31% | Upgrade
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| Operating Margin | 4.23% | 2.17% | 2.51% | 3.13% | 6.47% | 4.02% | Upgrade
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| Profit Margin | 2.05% | 0.73% | 0.84% | 1.42% | 0.21% | 1.31% | Upgrade
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| Free Cash Flow Margin | - | -2.70% | 1.20% | 1.11% | 12.27% | 10.04% | Upgrade
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| EBITDA | 410.71 | 325.3 | 289.9 | 330.67 | 239.93 | 217.53 | Upgrade
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| EBITDA Margin | 6.18% | 3.58% | 4.44% | 5.00% | 11.42% | 8.24% | Upgrade
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| D&A For EBITDA | 129.34 | 128.03 | 126.28 | 123.71 | 104 | 111.37 | Upgrade
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| EBIT | 281.38 | 197.27 | 163.63 | 206.96 | 135.93 | 106.15 | Upgrade
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| EBIT Margin | 4.23% | 2.17% | 2.51% | 3.13% | 6.47% | 4.02% | Upgrade
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| Effective Tax Rate | 26.83% | 46.32% | 32.08% | 22.61% | 79.22% | 15.92% | Upgrade
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| Revenue as Reported | 6,660 | 9,113 | 6,535 | 6,619 | 2,105 | 2,648 | Upgrade
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| Advertising Expenses | - | 0.76 | 0.63 | 0.5 | 0.01 | 0.41 | Upgrade
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Updated Feb 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.