UTI Asset Management Company Limited (NSE: UTIAMC)
India flag India · Delayed Price · Currency is INR
1,230.15
-0.75 (-0.06%)
Dec 24, 2024, 3:30 PM IST

NSE: UTIAMC Income Statement

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 Mar '24 Mar '23 Mar '22 Mar '21 Mar '20 2019 - 2015
Operating Revenue
13,31711,95311,44411,3038,1687,954
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Other Revenue
6,0105,4171,2251,8883,517849.2
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Revenue
19,32817,37012,66913,19111,6858,803
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Revenue Growth (YoY)
33.21%37.11%-3.96%12.88%32.74%-17.77%
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Cost of Revenue
4,7324,6174,3494,2483,9753,587
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Gross Profit
14,59512,7528,3198,9437,7105,217
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Selling, General & Admin
273268.4269.8243.7134.6197.8
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Other Operating Expenses
2,2972,1401,9291,7181,0731,239
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Operating Expenses
3,0172,8312,5982,3301,5651,772
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Operating Income
11,5799,9215,7216,6136,1453,444
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Interest Expense
-121-112.7-95.5-91.8-80.6-93.5
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Interest & Investment Income
0.10.10.50.50.30.5
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Currency Exchange Gain (Loss)
4.64.6103.746.8-76.342.5
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Other Non Operating Income (Expenses)
103.765128.134.642.721.2
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EBT Excluding Unusual Items
11,5669,8785,8586,6036,0313,415
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Gain (Loss) on Sale of Assets
-9.7-9.7-1.6-0.9-0.5-1.8
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Pretax Income
11,5569,8685,8566,6026,0303,413
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Income Tax Expense
2,3351,8481,4591,2561,087663.8
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Earnings From Continuing Operations
9,2228,0204,3975,3464,9432,749
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Net Income to Company
9,2228,0204,3975,3464,9432,749
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Minority Interest in Earnings
-803.9-363.5-23.2-3-1.9-34.6
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Net Income
8,4187,6574,3745,3434,9412,715
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Net Income to Common
8,4187,6574,3745,3434,9412,715
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Net Income Growth
49.42%75.07%-18.14%8.13%82.03%-23.06%
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Shares Outstanding (Basic)
120127127127127127
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Shares Outstanding (Diluted)
120127127127127127
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Shares Change (YoY)
-5.80%0.16%-0.24%0.39%-0.01%
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EPS (Basic)
70.3660.2434.4642.1438.9721.41
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EPS (Diluted)
70.1260.2234.4441.9638.9721.41
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EPS Growth
58.68%74.85%-17.92%7.67%82.03%-23.07%
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Free Cash Flow
3,6891,7852,8652,5301,2611,358
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Free Cash Flow Per Share
30.7114.0422.5619.879.9410.71
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Dividend Per Share
-24.00022.00021.00017.0007.000
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Dividend Growth
-9.09%4.76%23.53%142.86%40.00%
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Gross Margin
75.52%73.42%65.67%67.79%65.98%59.26%
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Operating Margin
59.91%57.12%45.16%50.13%52.59%39.12%
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Profit Margin
43.55%44.08%34.52%40.50%42.29%30.84%
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Free Cash Flow Margin
19.08%10.28%22.61%19.18%10.79%15.42%
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EBITDA
11,80910,1285,8856,7506,2763,588
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EBITDA Margin
61.10%58.31%46.46%51.17%53.70%40.76%
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D&A For EBITDA
230.4206.8164.4137.5130.8144.2
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EBIT
11,5799,9215,7216,6136,1453,444
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EBIT Margin
59.91%57.12%45.16%50.13%52.59%39.12%
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Effective Tax Rate
20.20%18.73%24.92%19.02%18.03%19.45%
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Revenue as Reported
19,43617,43912,90113,27311,7288,900
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Advertising Expenses
-224.4219.919898.5146.8
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Source: S&P Capital IQ. Standard template. Financial Sources.