The United Nilgiri Tea Estates Company Limited (NSE:UNITEDTEA)
India
· Delayed Price · Currency is INR 432.30
-1.45 (-0.33%)
Jun 19, 2025, 10:26 AM IST
NSE:UNITEDTEA Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2016 - 2020 |
| Revenue | 897.96 | 840.15 | 836.52 | 756.58 | 663.21 | Upgrade
|
| Revenue Growth (YoY) | 6.88% | 0.43% | 10.57% | 14.08% | 5.57% | Upgrade
|
| Cost of Revenue | 233.59 | 223.96 | 232.36 | 212.03 | 192 | Upgrade
|
| Gross Profit | 664.37 | 616.2 | 604.16 | 544.54 | 471.22 | Upgrade
|
| Selling, General & Admin | 228.88 | 248.26 | 236.38 | 227.77 | 202.15 | Upgrade
|
| Other Operating Expenses | 281.87 | 203.68 | 230.2 | 205.73 | 160.58 | Upgrade
|
| Operating Expenses | 545.36 | 487.07 | 503.09 | 468.44 | 399 | Upgrade
|
| Operating Income | 119.01 | 129.13 | 101.07 | 76.1 | 72.22 | Upgrade
|
| Interest Expense | -0.98 | -0.99 | -1.02 | -1.02 | -0.5 | Upgrade
|
| Interest & Investment Income | - | 4.77 | 4.82 | 14.99 | 11.6 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 3.99 | 0.18 | -0.55 | Upgrade
|
| Other Non Operating Income (Expenses) | 94.98 | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 213.01 | 132.91 | 108.86 | 90.25 | 82.77 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 70.83 | 37.72 | 37.73 | 66.14 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 2.63 | 0.85 | 0.04 | Upgrade
|
| Other Unusual Items | - | - | - | - | 2.41 | Upgrade
|
| Pretax Income | 213.01 | 203.74 | 149.21 | 128.83 | 151.35 | Upgrade
|
| Income Tax Expense | 27.91 | 43.21 | 28.06 | 25.94 | 28.89 | Upgrade
|
| Net Income | 185.1 | 160.53 | 121.15 | 102.89 | 122.46 | Upgrade
|
| Net Income to Common | 185.1 | 160.53 | 121.15 | 102.89 | 122.46 | Upgrade
|
| Net Income Growth | 15.31% | 32.50% | 17.75% | -15.98% | 14.32% | Upgrade
|
| Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | Upgrade
|
| Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | Upgrade
|
| Shares Change (YoY) | 0.01% | - | - | - | - | Upgrade
|
| EPS (Basic) | 37.04 | 32.13 | 24.25 | 20.59 | 24.51 | Upgrade
|
| EPS (Diluted) | 37.04 | 32.13 | 24.25 | 20.59 | 24.51 | Upgrade
|
| EPS Growth | 15.30% | 32.50% | 17.75% | -15.98% | 14.32% | Upgrade
|
| Free Cash Flow | 175.33 | 57.94 | 105.77 | 12.86 | 44.56 | Upgrade
|
| Free Cash Flow Per Share | 35.09 | 11.59 | 21.17 | 2.57 | 8.92 | Upgrade
|
| Dividend Per Share | 3.000 | 2.700 | 2.700 | 2.700 | 2.700 | Upgrade
|
| Dividend Growth | 11.11% | - | - | - | - | Upgrade
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| Gross Margin | 73.99% | 73.34% | 72.22% | 71.97% | 71.05% | Upgrade
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| Operating Margin | 13.25% | 15.37% | 12.08% | 10.06% | 10.89% | Upgrade
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| Profit Margin | 20.61% | 19.11% | 14.48% | 13.60% | 18.46% | Upgrade
|
| Free Cash Flow Margin | 19.53% | 6.90% | 12.64% | 1.70% | 6.72% | Upgrade
|
| EBITDA | 153.63 | 163.7 | 137.26 | 110.98 | 108.47 | Upgrade
|
| EBITDA Margin | 17.11% | 19.48% | 16.41% | 14.67% | 16.36% | Upgrade
|
| D&A For EBITDA | 34.61 | 34.57 | 36.19 | 34.88 | 36.25 | Upgrade
|
| EBIT | 119.01 | 129.13 | 101.07 | 76.1 | 72.22 | Upgrade
|
| EBIT Margin | 13.25% | 15.37% | 12.08% | 10.06% | 10.89% | Upgrade
|
| Effective Tax Rate | 13.10% | 21.21% | 18.80% | 20.14% | 19.09% | Upgrade
|
| Revenue as Reported | 992.94 | 915.76 | 885.68 | 810.33 | 743.39 | Upgrade
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Updated Feb 10, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.