United Polyfab Gujarat Limited (NSE:UNITEDPOLY)
India · Delayed Price · Currency is INR 32.76
-0.18 (-0.55%)
May 6, 2026, 3:30 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 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 | 6,599 | 6,022 | 9,085 | 6,526 | 6,611 | 2,101 |
Other Revenue | 0.03 | - | - | - | - | -0 |
| 6,599 | 6,022 | 9,085 | 6,526 | 6,611 | 2,101 | |
Revenue Growth (YoY) | -0.75% | -33.71% | 39.21% | -1.28% | 214.66% | -20.46% |
Cost of Revenue | 5,758 | 5,193 | 8,353 | 5,948 | 5,892 | 1,611 |
Gross Profit | 840.78 | 829.27 | 731.47 | 578.1 | 718.76 | 489.68 |
Selling, General & Admin | 108.84 | 108.49 | 98.39 | 69 | 92.1 | 68.35 |
Other Operating Expenses | 212.08 | 282.77 | 307.78 | 219.2 | 295.99 | 181.4 |
Operating Expenses | 457.78 | 521.29 | 534.2 | 414.48 | 511.79 | 353.75 |
Operating Income | 383.01 | 307.98 | 197.27 | 163.63 | 206.96 | 135.93 |
Interest Expense | -98.48 | -95.33 | -94.98 | -89.44 | -87.2 | -112.33 |
Interest & Investment Income | 8.8 | 8.8 | 10.28 | 8.38 | 7.54 | 2.67 |
Other Non Operating Income (Expenses) | 27.45 | -8.99 | -2.34 | -1.92 | -5.81 | -4.84 |
EBT Excluding Unusual Items | 320.79 | 212.47 | 110.23 | 80.65 | 121.49 | 21.43 |
Gain (Loss) on Sale of Assets | 0.02 | 0.02 | 12.32 | - | 0.03 | - |
Pretax Income | 320.81 | 212.49 | 123.11 | 80.65 | 121.52 | 21.43 |
Income Tax Expense | 97.66 | 35.6 | 57.02 | 25.87 | 27.48 | 16.98 |
Net Income | 223.15 | 176.89 | 66.09 | 54.78 | 94.04 | 4.45 |
Net Income to Common | 223.15 | 176.89 | 66.09 | 54.78 | 94.04 | 4.45 |
Net Income Growth | 63.37% | 167.67% | 20.64% | -41.75% | 2012.40% | -87.12% |
Shares Outstanding (Basic) | 385 | 230 | 215 | 210 | 210 | 234 |
Shares Outstanding (Diluted) | 385 | 230 | 215 | 210 | 210 | 234 |
Shares Change (YoY) | 67.73% | 6.84% | 2.53% | - | -10.59% | 11.88% |
EPS (Basic) | 0.58 | 0.77 | 0.31 | 0.26 | 0.45 | 0.02 |
EPS (Diluted) | 0.58 | 0.77 | 0.31 | 0.26 | 0.45 | 0.02 |
EPS Growth | -2.60% | 150.53% | 17.66% | -41.75% | 2262.50% | -88.48% |
Free Cash Flow | - | 169.08 | -245.09 | 78.32 | 73.27 | 257.86 |
Free Cash Flow Per Share | - | 0.74 | -1.14 | 0.37 | 0.35 | 1.10 |
Gross Margin | 12.74% | 13.77% | 8.05% | 8.86% | 10.87% | 23.31% |
Operating Margin | 5.80% | 5.11% | 2.17% | 2.51% | 3.13% | 6.47% |
Profit Margin | 3.38% | 2.94% | 0.73% | 0.84% | 1.42% | 0.21% |
Free Cash Flow Margin | - | 2.81% | -2.70% | 1.20% | 1.11% | 12.27% |
EBITDA | 514.53 | 438 | 325.3 | 289.9 | 330.67 | 239.93 |
EBITDA Margin | 7.80% | 7.27% | 3.58% | 4.44% | 5.00% | 11.42% |
D&A For EBITDA | 131.53 | 130.03 | 128.03 | 126.28 | 123.71 | 104 |
EBIT | 383.01 | 307.98 | 197.27 | 163.63 | 206.96 | 135.93 |
EBIT Margin | 5.80% | 5.11% | 2.17% | 2.51% | 3.13% | 6.47% |
Effective Tax Rate | 30.44% | 16.75% | 46.32% | 32.08% | 22.61% | 79.22% |
Revenue as Reported | 6,646 | 6,032 | 9,113 | 6,535 | 6,619 | 2,105 |
Advertising Expenses | - | 0.31 | 0.76 | 0.63 | 0.5 | 0.01 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.