Utkal Speciality Industries India Limited (NSE:UTKAL)
India · Delayed Price · Currency is INR 52.55
-2.75 (-4.97%)
At close: Aug 21, 2026
NSE:UTKAL Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | 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 | 552.87 | 486.2 | 439.05 | 458.96 | 241.38 |
Other Revenue | 11.61 | -0 | - | - | 0.56 |
| 564.48 | 486.2 | 439.05 | 458.96 | 241.94 | |
Revenue Growth | 16.10% | 10.74% | -4.34% | 89.70% | - |
Cost of Revenue | 412.15 | 364.57 | 348.19 | 397.05 | 217.92 |
Gross Profit | 152.33 | 121.62 | 90.86 | 61.91 | 24.01 |
Selling, General & Admin | 13.56 | 12.09 | 13.08 | 4.28 | 1.54 |
Other Operating Expenses | 19.9 | 0 | 13.19 | 14.6 | 10.1 |
Operating Expenses | 38.82 | 17.33 | 32.11 | 23.65 | 15.25 |
Operating Income | 113.51 | 104.3 | 58.76 | 38.27 | 8.76 |
Interest Expense | -15.62 | -15.66 | -14.5 | -11.11 | -4.42 |
Interest & Investment Income | - | 0.2 | 0.24 | 0.1 | 0.01 |
Currency Exchange Gain (Loss) | - | - | 0.02 | 1.07 | 0.43 |
Other Non Operating Income (Expenses) | - | -0.47 | -0.49 | 1.4 | -0.44 |
Pretax Income | 97.89 | 88.36 | 44.03 | 29.73 | 4.34 |
Income Tax Expense | 24.91 | 21.54 | 11.65 | 7.65 | 5.76 |
Net Income | 72.98 | 66.82 | 32.38 | 22.08 | -1.41 |
Net Income to Common | 72.98 | 66.82 | 32.38 | 22.08 | -1.41 |
Net Income Growth | 9.21% | 106.37% | 46.66% | - | - |
Shares Outstanding (Basic) | 14 | 11 | 9 | 9 | 8 |
Shares Outstanding (Diluted) | 14 | 11 | 9 | 9 | 8 |
Shares Change | 31.96% | 23.86% | 1.21% | 8.13% | - |
EPS (Basic) | 5.10 | 6.16 | 3.70 | 2.55 | -0.18 |
EPS (Diluted) | 5.10 | 6.16 | 3.70 | 2.55 | -0.18 |
EPS Growth | -17.21% | 66.56% | 45.04% | - | - |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | 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 | 6.45 | 48.42 | 1.88 | -72.48 | -8,143 |
Free Cash Flow Per Share | 0.45 | 4.46 | 0.21 | -8.38 | -1017.91 |
Gross Margin | 26.99% | 25.01% | 20.70% | 13.49% | 9.93% |
Operating Margin | 20.11% | 21.45% | 13.38% | 8.34% | 3.62% |
Profit Margin | 12.93% | 13.74% | 7.38% | 4.81% | -0.58% |
Free Cash Flow Margin | 1.14% | 9.96% | 0.43% | -15.79% | -3365.89% |
EBITDA | 118.88 | 109.54 | 64.59 | 43.03 | 12.38 |
EBITDA Margin | 21.06% | 22.53% | 14.71% | 9.38% | 5.12% |
D&A For EBITDA | 5.36 | 5.24 | 5.84 | 4.76 | 3.61 |
EBIT | 113.51 | 104.3 | 58.76 | 38.27 | 8.76 |
EBIT Margin | 20.11% | 21.45% | 13.38% | 8.34% | 3.62% |
Effective Tax Rate | 25.45% | 24.38% | 26.46% | 25.72% | 132.58% |
Revenue as Reported | 564.48 | 502.79 | 441.52 | 462.28 | 242.43 |
Advertising Expenses | - | 0.76 | 0.42 | 0.61 | - |