United Polyfab Gujarat Limited (NSE:UNITEDPOLY)
India · Delayed Price · Currency is INR 46.48
-0.39 (-0.83%)
Sep 30, 2026, 10:20 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 | 7,157 | 6,820 | 6,022 | 9,085 | 6,526 | 6,611 |
Other Revenue | -0 | - | - | - | - | - |
| 7,157 | 6,820 | 6,022 | 9,085 | 6,526 | 6,611 | |
Revenue Growth | 17.20% | 13.25% | -33.71% | 39.21% | -1.28% | 214.66% |
Cost of Revenue | 6,347 | 5,995 | 5,190 | 8,353 | 5,948 | 5,892 |
Gross Profit | 809.84 | 825.3 | 831.85 | 731.47 | 578.1 | 718.76 |
Selling, General & Admin | 102.87 | 105.82 | 108.49 | 98.39 | 69 | 92.1 |
Other Operating Expenses | 188.5 | 191.44 | 284.88 | 307.78 | 219.2 | 295.99 |
Operating Expenses | 411.78 | 429.8 | 523.69 | 534.2 | 414.48 | 511.79 |
Operating Income | 398.07 | 395.5 | 308.17 | 197.27 | 163.63 | 206.96 |
Interest Expense | -98.87 | -98.37 | -95.47 | -94.98 | -89.44 | -87.2 |
Interest & Investment Income | - | 5.21 | 8.8 | 10.28 | 8.38 | 7.54 |
Other Non Operating Income (Expenses) | 7.33 | 0.29 | -8.99 | -2.34 | -1.92 | -5.81 |
EBT Excluding Unusual Items | 306.52 | 302.62 | 212.52 | 110.23 | 80.65 | 121.49 |
Gain (Loss) on Sale of Assets | - | 0.17 | 0.02 | 12.32 | - | 0.03 |
Other Unusual Items | -0.14 | - | - | - | - | - |
Pretax Income | 306.38 | 302.8 | 212.54 | 123.11 | 80.65 | 121.52 |
Income Tax Expense | 44.6 | 59.9 | 35.59 | 57.02 | 25.87 | 27.48 |
Net Income | 261.78 | 242.9 | 176.95 | 66.09 | 54.78 | 94.04 |
Net Income to Common | 261.78 | 242.9 | 176.95 | 66.09 | 54.78 | 94.04 |
Net Income Growth | 31.89% | 37.27% | 167.76% | 20.64% | -41.75% | 2012.40% |
Shares Outstanding (Basic) | 230 | 230 | 230 | 215 | 210 | 210 |
Shares Outstanding (Diluted) | 230 | 230 | 230 | 215 | 210 | 210 |
Shares Change | 0.41% | - | 6.84% | 2.53% | - | -10.59% |
EPS (Basic) | 1.14 | 1.06 | 0.77 | 0.31 | 0.26 | 0.45 |
EPS (Diluted) | 1.14 | 1.06 | 0.77 | 0.31 | 0.26 | 0.45 |
EPS Growth | 31.36% | 37.44% | 150.30% | 17.66% | -41.75% | 2262.50% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | - | 115.58 | 178.43 | -245.09 | 78.32 | 73.27 |
Free Cash Flow Per Share | - | 0.50 | 0.78 | -1.14 | 0.37 | 0.35 |
Gross Margin | 11.31% | 12.10% | 13.81% | 8.05% | 8.86% | 10.87% |
Operating Margin | 5.56% | 5.80% | 5.12% | 2.17% | 2.51% | 3.13% |
Profit Margin | 3.66% | 3.56% | 2.94% | 0.73% | 0.84% | 1.42% |
Free Cash Flow Margin | - | 1.70% | 2.96% | -2.70% | 1.20% | 1.11% |
EBITDA | 531.24 | 527.75 | 438.19 | 325.3 | 289.9 | 330.67 |
EBITDA Margin | 7.42% | 7.74% | 7.28% | 3.58% | 4.44% | 5.00% |
D&A For EBITDA | 133.17 | 132.25 | 130.03 | 128.03 | 126.28 | 123.71 |
EBIT | 398.07 | 395.5 | 308.17 | 197.27 | 163.63 | 206.96 |
EBIT Margin | 5.56% | 5.80% | 5.12% | 2.17% | 2.51% | 3.13% |
Effective Tax Rate | 14.56% | 19.78% | 16.74% | 46.32% | 32.08% | 22.61% |
Revenue as Reported | 7,164 | 6,828 | 6,032 | 9,113 | 6,535 | 6,619 |
Advertising Expenses | - | 1.25 | 0.31 | 0.76 | 0.63 | 0.5 |