NSE:UWCSL Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	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
Revenue	614.7	558.52	419.06	443.35	294.59	209.8
Revenue Growth (YoY)	19.47%	33.28%	-5.48%	50.50%	40.41%	13.67%
Cost of Revenue	427.64	380.53	260.37	298.17	193.2	130.56
Gross Profit	187.06	177.99	158.69	145.17	101.38	79.24
Selling, General & Admin	91.87	76.69	72.11	50.59	35.22	24.41
Other Operating Expenses	46.75	46.75	43.01	51.09	38.95	33.66
Operating Expenses	151.29	135.33	126.14	110.9	80.74	63.97
Operating Income	35.77	42.67	32.55	34.27	20.64	15.28
Interest Expense	-4.36	-5.19	-4.88	-4.85	-2.9	-3.42
Interest & Investment Income	1.59	1.59	0.4	0.47	0.61	1.6
Currency Exchange Gain (Loss)	0.09	0.09	0.04	0.33	-0.14	-0.04
Other Non Operating Income (Expenses)	0.03	-0.11	-	-	1.43	0.5
EBT Excluding Unusual Items	33.12	39.05	28.11	30.22	19.65	13.91
Gain (Loss) on Sale of Assets	-	-	-0.01	-	-	-
Pretax Income	33.12	39.05	28.1	30.22	19.65	13.91
Income Tax Expense	-0.11	11.07	8.62	7.97	4.62	4.83
Net Income	33.23	27.99	19.49	22.25	15.03	9.08
Net Income to Common	33.23	27.99	19.49	22.25	15.03	9.08
Net Income Growth	-20.86%	43.63%	-12.43%	48.05%	65.47%	2.21%
Shares Outstanding (Basic)	5	5	5	5	5	5
Shares Outstanding (Diluted)	5	5	5	5	5	5
Shares Change (YoY)	-0.06%	-	-	-	-	-
EPS (Basic)	6.39	5.38	3.74	4.28	2.89	1.75
EPS (Diluted)	6.39	5.38	3.74	4.28	2.89	1.75
EPS Growth	-20.77%	43.82%	-12.54%	48.05%	65.47%	2.21%
Free Cash Flow	32.27	15.8	6.9	-10.08	3.51	11.74
Free Cash Flow Per Share	6.20	3.04	1.33	-1.94	0.67	2.26
Gross Margin	30.43%	31.87%	37.87%	32.75%	34.42%	37.77%
Operating Margin	5.82%	7.64%	7.77%	7.73%	7.01%	7.28%
Profit Margin	5.41%	5.01%	4.65%	5.02%	5.10%	4.33%
Free Cash Flow Margin	5.25%	2.83%	1.65%	-2.27%	1.19%	5.60%
EBITDA	48.45	54.56	43.57	43.49	27.22	21.17
EBITDA Margin	7.88%	9.77%	10.40%	9.81%	9.24%	10.09%
D&A For EBITDA	12.68	11.89	11.02	9.22	6.58	5.9
EBIT	35.77	42.67	32.55	34.27	20.64	15.28
EBIT Margin	5.82%	7.64%	7.77%	7.73%	7.01%	7.28%
Effective Tax Rate	-	28.33%	30.66%	26.37%	23.49%	34.71%
Revenue as Reported	616.68	560.37	419.5	444.39	296.63	213.11
Advertising Expenses	-	14.78	5.97	3.6	2.61	0.13

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.