United Polyfab Gujarat Limited (NSE: UNITEDPOLY)
India
· Delayed Price · Currency is INR 158.00
-3.00 (-1.86%)
Dec 24, 2024, 3:14 PM 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 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 | 2019 - 2015 |
| Operating Revenue | 7,543 | 9,085 | 6,526 | 6,611 | 2,101 | 2,641 | Upgrade
|
| Other Revenue | - | - | - | - | -0 | - | Upgrade
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| Revenue | 7,543 | 9,085 | 6,526 | 6,611 | 2,101 | 2,641 | Upgrade
|
| Revenue Growth (YoY) | -3.92% | 39.21% | -1.28% | 214.66% | -20.46% | 61.84% | Upgrade
|
| Cost of Revenue | 6,755 | 8,353 | 5,948 | 5,892 | 1,611 | 2,105 | Upgrade
|
| Gross Profit | 788.13 | 731.47 | 578.1 | 718.76 | 489.68 | 536.42 | Upgrade
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| Selling, General & Admin | 105.32 | 98.39 | 69 | 92.1 | 68.35 | 83.16 | Upgrade
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| Other Operating Expenses | 311.33 | 307.78 | 219.2 | 295.99 | 181.4 | 235.74 | Upgrade
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| Operating Expenses | 543.71 | 534.2 | 414.48 | 511.79 | 353.75 | 430.27 | Upgrade
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| Operating Income | 244.42 | 197.27 | 163.63 | 206.96 | 135.93 | 106.15 | Upgrade
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| Interest Expense | -97.68 | -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) | -20.04 | -2.34 | -1.92 | -5.81 | -4.84 | -3.49 | Upgrade
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| EBT Excluding Unusual Items | 136.98 | 110.23 | 80.65 | 121.49 | 21.43 | 40.4 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | - | 1.19 | Upgrade
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| Gain (Loss) on Sale of Assets | 12.32 | 12.32 | - | 0.03 | - | -0.49 | Upgrade
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| Pretax Income | 149.86 | 123.11 | 80.65 | 121.52 | 21.43 | 41.1 | Upgrade
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| Income Tax Expense | 45.8 | 57.02 | 25.87 | 27.48 | 16.98 | 6.54 | Upgrade
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| Net Income | 104.06 | 66.09 | 54.78 | 94.04 | 4.45 | 34.56 | Upgrade
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| Net Income to Common | 104.06 | 66.09 | 54.78 | 94.04 | 4.45 | 34.56 | Upgrade
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| Net Income Growth | 33.74% | 20.64% | -41.75% | 2012.40% | -87.12% | 81.31% | Upgrade
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| Shares Outstanding (Basic) | 23 | 21 | 21 | 21 | 23 | 21 | Upgrade
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| Shares Outstanding (Diluted) | 23 | 21 | 21 | 21 | 23 | 21 | Upgrade
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| Shares Change (YoY) | 7.42% | 2.53% | - | -10.59% | 11.88% | -0.00% | Upgrade
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| EPS (Basic) | 4.62 | 3.08 | 2.61 | 4.49 | 0.19 | 1.65 | Upgrade
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| EPS (Diluted) | 4.62 | 3.08 | 2.61 | 4.49 | 0.19 | 1.65 | Upgrade
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| EPS Growth | 24.50% | 17.66% | -41.75% | 2262.50% | -88.48% | 81.32% | Upgrade
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| Free Cash Flow | -95.97 | -245.09 | 78.32 | 73.27 | 257.86 | 265.27 | Upgrade
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| Free Cash Flow Per Share | -4.26 | -11.41 | 3.74 | 3.50 | 11.00 | 12.67 | Upgrade
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| Gross Margin | 10.45% | 8.05% | 8.86% | 10.87% | 23.31% | 20.31% | Upgrade
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| Operating Margin | 3.24% | 2.17% | 2.51% | 3.13% | 6.47% | 4.02% | Upgrade
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| Profit Margin | 1.38% | 0.73% | 0.84% | 1.42% | 0.21% | 1.31% | Upgrade
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| Free Cash Flow Margin | -1.27% | -2.70% | 1.20% | 1.11% | 12.27% | 10.04% | Upgrade
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| EBITDA | 371.49 | 325.3 | 289.9 | 330.67 | 239.93 | 217.53 | Upgrade
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| EBITDA Margin | 4.92% | 3.58% | 4.44% | 5.00% | 11.42% | 8.24% | Upgrade
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| D&A For EBITDA | 127.07 | 128.03 | 126.28 | 123.71 | 104 | 111.37 | Upgrade
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| EBIT | 244.42 | 197.27 | 163.63 | 206.96 | 135.93 | 106.15 | Upgrade
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| EBIT Margin | 3.24% | 2.17% | 2.51% | 3.13% | 6.47% | 4.02% | Upgrade
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| Effective Tax Rate | 30.56% | 46.32% | 32.08% | 22.61% | 79.22% | 15.92% | Upgrade
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| Revenue as Reported | 7,554 | 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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Source: S&P Capital IQ. Standard template. Financial Sources.