Uno Minda 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	207,254	196,576	167,746	140,309	112,365	83,130
Revenue	207,254	196,576	167,746	140,309	112,365	83,130
Revenue Growth	18.80%	17.19%	19.55%	24.87%	35.17%	30.43%
Cost of Revenue	136,711	128,007	110,253	92,029	73,323	53,537
Gross Profit	70,543	68,569	57,493	48,280	39,042	29,593
Selling, General & Admin	27,469	26,522	22,273	18,266	15,100	12,493
Other Operating Expenses	20,292	19,551	16,506	14,159	11,429	8,163
Operating Expenses	54,980	53,119	44,939	37,689	30,831	24,574
Operating Income	15,563	15,450	12,554	10,590	8,211	5,020
Interest Expense	-1,722	-1,701	-1,637	-1,019	-590.9	-504.4
Interest & Investment Income	130.9	130.9	54.4	46.6	119.2	49.6
Earnings From Equity Investments	2,492	2,489	1,803	1,854	999.3	651.6
Currency Exchange Gain (Loss)	32.2	32.2	44.8	120.3	-71.5	-40.8
Other Non Operating Income (Expenses)	-137.8	-80.6	-13.9	20.8	-9.7	9.4
EBT Excluding Unusual Items	16,358	16,320	12,805	11,614	8,657	5,185
Gain (Loss) on Sale of Investments	11.3	11.3	6.9	4	63.9	127.8
Gain (Loss) on Sale of Assets	45.5	45.5	29.1	16.9	45	82.6
Asset Writedown	-	-	-	-29.9	-	-
Other Unusual Items	-213.4	-213.4	225.2	312.5	147	189.9
Pretax Income	16,201	16,164	13,066	11,918	8,914	5,594
Income Tax Expense	3,296	3,323	2,860	2,671	1,911	1,468
Earnings From Continuing Operations	12,905	12,841	10,206	9,247	7,002	4,126
Minority Interest in Earnings	-882.8	-869.3	-776.2	-492.9	-466.8	-568.4
Net Income	12,023	11,971	9,430	8,754	6,536	3,558
Net Income to Common	12,023	11,971	9,430	8,754	6,536	3,558
Net Income Growth	16.14%	26.96%	7.71%	33.95%	83.69%	72.19%
Shares Outstanding (Basic)	577	576	574	574	572	563
Shares Outstanding (Diluted)	578	577	576	574	575	565
Shares Change	0.30%	0.18%	0.28%	-0.10%	1.75%	1.37%
EPS (Basic)	20.84	20.78	16.42	15.26	11.42	6.32
EPS (Diluted)	20.81	20.75	16.37	15.24	11.37	6.30
EPS Growth	15.81%	26.76%	7.41%	34.04%	80.48%	70.04%

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	-	1,480	-5,842	-700	-1,719	-1,948
Free Cash Flow Per Share	-	2.56	-10.14	-1.22	-2.99	-3.45
Dividend Per Share	-	2.650	2.250	2.000	1.500	0.750
Dividend Growth	-	17.78%	12.50%	33.33%	100.00%	76.47%
Gross Margin	34.04%	34.88%	34.27%	34.41%	34.74%	35.60%
Operating Margin	7.51%	7.86%	7.48%	7.55%	7.31%	6.04%
Profit Margin	5.80%	6.09%	5.62%	6.24%	5.82%	4.28%
Free Cash Flow Margin	-	0.75%	-3.48%	-0.50%	-1.53%	-2.34%
EBITDA	22,166	21,854	18,155	15,417	12,174	8,628
EBITDA Margin	10.70%	11.12%	10.82%	10.99%	10.83%	10.38%
D&A For EBITDA	6,604	6,403	5,602	4,827	3,963	3,609
EBIT	15,563	15,450	12,554	10,590	8,211	5,020
EBIT Margin	7.51%	7.86%	7.48%	7.55%	7.31%	6.04%
Effective Tax Rate	20.34%	20.56%	21.89%	22.41%	21.44%	26.24%
Revenue as Reported	207,541	196,920	168,039	140,647	112,854	83,759
Advertising Expenses	-	274.4	307.2	155.8	139.7	143