UTI Asset Management Company Limited (NSE: UTIAMC)
India
· Delayed Price · Currency is INR 1,301.75
+6.60 (0.51%)
Nov 22, 2024, 3:30 PM IST
UTIAMC Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Operating Revenue | 13,317 | 11,953 | 11,444 | 11,303 | 8,168 | 7,954 | Upgrade
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| Other Revenue | 6,010 | 5,417 | 1,225 | 1,888 | 3,517 | 849.2 | Upgrade
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| Revenue | 19,328 | 17,370 | 12,669 | 13,191 | 11,685 | 8,803 | Upgrade
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| Revenue Growth (YoY) | 33.21% | 37.11% | -3.96% | 12.88% | 32.74% | -17.77% | Upgrade
|
| Cost of Revenue | 4,732 | 4,617 | 4,349 | 4,248 | 3,975 | 3,587 | Upgrade
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| Gross Profit | 14,595 | 12,752 | 8,319 | 8,943 | 7,710 | 5,217 | Upgrade
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| Selling, General & Admin | 273 | 268.4 | 269.8 | 243.7 | 134.6 | 197.8 | Upgrade
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| Other Operating Expenses | 2,297 | 2,140 | 1,929 | 1,718 | 1,073 | 1,239 | Upgrade
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| Operating Expenses | 3,017 | 2,831 | 2,598 | 2,330 | 1,565 | 1,772 | Upgrade
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| Operating Income | 11,579 | 9,921 | 5,721 | 6,613 | 6,145 | 3,444 | Upgrade
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| Interest Expense | -121 | -112.7 | -95.5 | -91.8 | -80.6 | -93.5 | Upgrade
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| Interest & Investment Income | 0.1 | 0.1 | 0.5 | 0.5 | 0.3 | 0.5 | Upgrade
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| Currency Exchange Gain (Loss) | 4.6 | 4.6 | 103.7 | 46.8 | -76.3 | 42.5 | Upgrade
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| Other Non Operating Income (Expenses) | 103.7 | 65 | 128.1 | 34.6 | 42.7 | 21.2 | Upgrade
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| EBT Excluding Unusual Items | 11,566 | 9,878 | 5,858 | 6,603 | 6,031 | 3,415 | Upgrade
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| Gain (Loss) on Sale of Assets | -9.7 | -9.7 | -1.6 | -0.9 | -0.5 | -1.8 | Upgrade
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| Pretax Income | 11,556 | 9,868 | 5,856 | 6,602 | 6,030 | 3,413 | Upgrade
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| Income Tax Expense | 2,335 | 1,848 | 1,459 | 1,256 | 1,087 | 663.8 | Upgrade
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| Earnings From Continuing Operations | 9,222 | 8,020 | 4,397 | 5,346 | 4,943 | 2,749 | Upgrade
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| Net Income to Company | 9,222 | 8,020 | 4,397 | 5,346 | 4,943 | 2,749 | Upgrade
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| Minority Interest in Earnings | -803.9 | -363.5 | -23.2 | -3 | -1.9 | -34.6 | Upgrade
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| Net Income | 8,418 | 7,657 | 4,374 | 5,343 | 4,941 | 2,715 | Upgrade
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| Net Income to Common | 8,418 | 7,657 | 4,374 | 5,343 | 4,941 | 2,715 | Upgrade
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| Net Income Growth | 49.42% | 75.07% | -18.14% | 8.13% | 82.03% | -23.06% | Upgrade
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| Shares Outstanding (Basic) | 120 | 127 | 127 | 127 | 127 | 127 | Upgrade
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| Shares Outstanding (Diluted) | 120 | 127 | 127 | 127 | 127 | 127 | Upgrade
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| Shares Change (YoY) | -5.80% | 0.16% | -0.24% | 0.39% | - | 0.01% | Upgrade
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| EPS (Basic) | 70.36 | 60.24 | 34.46 | 42.14 | 38.97 | 21.41 | Upgrade
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| EPS (Diluted) | 70.12 | 60.22 | 34.44 | 41.96 | 38.97 | 21.41 | Upgrade
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| EPS Growth | 58.68% | 74.85% | -17.92% | 7.67% | 82.03% | -23.07% | Upgrade
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| Free Cash Flow | 3,689 | 1,785 | 2,865 | 2,530 | 1,261 | 1,358 | Upgrade
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| Free Cash Flow Per Share | 30.71 | 14.04 | 22.56 | 19.87 | 9.94 | 10.71 | Upgrade
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| Dividend Per Share | - | 24.000 | 22.000 | 21.000 | 17.000 | 7.000 | Upgrade
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| Dividend Growth | - | 9.09% | 4.76% | 23.53% | 142.86% | 40.00% | Upgrade
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| Gross Margin | 75.52% | 73.42% | 65.67% | 67.79% | 65.98% | 59.26% | Upgrade
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| Operating Margin | 59.91% | 57.12% | 45.16% | 50.13% | 52.59% | 39.12% | Upgrade
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| Profit Margin | 43.55% | 44.08% | 34.52% | 40.50% | 42.29% | 30.84% | Upgrade
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| Free Cash Flow Margin | 19.08% | 10.28% | 22.61% | 19.18% | 10.79% | 15.42% | Upgrade
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| EBITDA | 11,809 | 10,128 | 5,885 | 6,750 | 6,276 | 3,588 | Upgrade
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| EBITDA Margin | 61.10% | 58.31% | 46.46% | 51.17% | 53.70% | 40.76% | Upgrade
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| D&A For EBITDA | 230.4 | 206.8 | 164.4 | 137.5 | 130.8 | 144.2 | Upgrade
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| EBIT | 11,579 | 9,921 | 5,721 | 6,613 | 6,145 | 3,444 | Upgrade
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| EBIT Margin | 59.91% | 57.12% | 45.16% | 50.13% | 52.59% | 39.12% | Upgrade
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| Effective Tax Rate | 20.20% | 18.73% | 24.92% | 19.02% | 18.03% | 19.45% | Upgrade
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| Revenue as Reported | 19,436 | 17,439 | 12,901 | 13,273 | 11,728 | 8,900 | Upgrade
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| Advertising Expenses | - | 224.4 | 219.9 | 198 | 98.5 | 146.8 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.