United Polyfab Gujarat 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	6,820	6,022	9,085	6,526	6,611
Revenue	6,820	6,022	9,085	6,526	6,611
Revenue Growth (YoY)	13.25%	-33.71%	39.21%	-1.28%	214.66%
Cost of Revenue	5,992	5,193	8,353	5,948	5,892
Gross Profit	828.04	829.27	731.47	578.1	718.76
Selling, General & Admin	104.57	108.49	98.39	69	92.1
Other Operating Expenses	195.4	282.77	307.78	219.2	295.99
Operating Expenses	432.51	521.29	534.2	414.48	511.79
Operating Income	395.52	307.98	197.27	163.63	206.96
Interest Expense	-100.65	-95.33	-94.98	-89.44	-87.2
Interest & Investment Income	-	8.8	10.28	8.38	7.54
Other Non Operating Income (Expenses)	7.95	-8.99	-2.34	-1.92	-5.81
EBT Excluding Unusual Items	302.82	212.47	110.23	80.65	121.49
Gain (Loss) on Sale of Assets	-	0.02	12.32	-	0.03
Pretax Income	302.82	212.49	123.11	80.65	121.52
Income Tax Expense	59.92	35.6	57.02	25.87	27.48
Net Income	242.9	176.89	66.09	54.78	94.04
Net Income to Common	242.9	176.89	66.09	54.78	94.04
Net Income Growth	37.31%	167.67%	20.64%	-41.75%	2012.40%
Shares Outstanding (Basic)	-	230	215	210	210
Shares Outstanding (Diluted)	-	230	215	210	210
Shares Change (YoY)	-	6.84%	2.53%	-	-10.59%
EPS (Basic)	-	0.77	0.31	0.26	0.45
EPS (Diluted)	-	0.77	0.31	0.26	0.45
EPS Growth	-	150.53%	17.66%	-41.75%	2262.50%
Free Cash Flow	115.58	169.08	-245.09	78.32	73.27
Free Cash Flow Per Share	-	0.74	-1.14	0.37	0.35
Gross Margin	12.14%	13.77%	8.05%	8.86%	10.87%
Operating Margin	5.80%	5.11%	2.17%	2.51%	3.13%
Profit Margin	3.56%	2.94%	0.73%	0.84%	1.42%
Free Cash Flow Margin	1.70%	2.81%	-2.70%	1.20%	1.11%
EBITDA	528.07	438	325.3	289.9	330.67
EBITDA Margin	7.74%	7.27%	3.58%	4.44%	5.00%
D&A For EBITDA	132.54	130.03	128.03	126.28	123.71
EBIT	395.52	307.98	197.27	163.63	206.96
EBIT Margin	5.80%	5.11%	2.17%	2.51%	3.13%
Effective Tax Rate	19.79%	16.75%	46.32%	32.08%	22.61%
Revenue as Reported	6,828	6,032	9,113	6,535	6,619
Advertising Expenses	-	0.31	0.76	0.63	0.5

Source: S&P Global Market Intelligence. Standard template. Financial Sources.