Mayur Uniquoters Limited
NSE:MAYURUNIQ.NS
608.95 (INR) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 8,029.794 | 7,756.339 | 6,504.907 | 5,071.772 | 5,213.901 | 5,843.882 | 5,626.691 | 4,816.837 | 4,955.971 | 5,063.166 | 4,696.135 | 3,805.39 | 3,174.796 | 2,485.563 | 1,647.328 | 1,150.463 | 903.123 | 663.374 |
| Cost of Revenue
| 5,385.776 | 4,627.659 | 3,992.803 | 2,770.832 | 3,087.514 | 3,592.327 | 3,248.612 | 2,617.062 | 3,083.137 | 3,554.781 | 3,365.021 | 2,838.873 | 2,341.944 | 1,891.521 | 1,242.603 | 902.052 | 722.936 | 531.068 |
| Gross Profit
| 2,644.018 | 3,128.68 | 2,512.104 | 2,300.94 | 2,126.387 | 2,251.555 | 2,378.079 | 2,199.775 | 1,872.834 | 1,508.385 | 1,331.114 | 966.517 | 832.852 | 594.042 | 404.725 | 248.411 | 180.187 | 132.306 |
| Gross Profit Ratio
| 0.329 | 0.403 | 0.386 | 0.454 | 0.408 | 0.385 | 0.423 | 0.457 | 0.378 | 0.298 | 0.283 | 0.254 | 0.262 | 0.239 | 0.246 | 0.216 | 0.2 | 0.199 |
| Reseach & Development Expenses
| 31.919 | 45.327 | 63.997 | 56.745 | 70.499 | 66.526 | 55.089 | 53.61 | 56.019 | 58.45 | 48.73 | 35.206 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 489.305 | 121.37 | 108.989 | 95.049 | 93.836 | 68.319 | 58.427 | 39.416 | 100.624 | 88.397 | 93.1 | 21.579 | 0 | 43.808 | 32.912 | 61.41 | 20.996 | 20.683 |
| Selling & Marketing Expenses
| 23.447 | 395.526 | 204.932 | 151.485 | 165.021 | 153.019 | 144.595 | 233.606 | 196.179 | 154.171 | 121.788 | 79.358 | 0 | 75.862 | 45.897 | 20.068 | 20.329 | 15.997 |
| SG&A
| 1,348.244 | 516.896 | 313.921 | 246.534 | 258.857 | 221.338 | 203.022 | 273.022 | 296.803 | 242.568 | 214.888 | 100.937 | 0 | 119.67 | 78.809 | 81.478 | 41.325 | 36.68 |
| Other Expenses
| 318.473 | 177.426 | 0.118 | 2.791 | 7.182 | 1.946 | 5.838 | 1.674 | 50.651 | 47.715 | 9.056 | 26.82 | 321.385 | 101.131 | 60.128 | 59.355 | 47.131 | 44.159 |
| Operating Expenses
| 1,348.244 | 1,964.198 | 1,458.317 | 1,227.79 | 1,255.676 | 1,136.359 | 1,043.626 | 1,092.158 | 742.184 | 609.298 | 469.049 | 339.151 | 321.385 | 220.801 | 138.937 | 140.833 | 88.456 | 80.839 |
| Operating Income
| 1,295.774 | 1,166.55 | 1,052.364 | 1,068.055 | 855.025 | 1,115.196 | 1,334.453 | 1,107.617 | 1,110.882 | 873.132 | 819.09 | 614.433 | 511.467 | 374.982 | 265.788 | 107.578 | 91.731 | 51.467 |
| Operating Income Ratio
| 0.161 | 0.15 | 0.162 | 0.211 | 0.164 | 0.191 | 0.237 | 0.23 | 0.224 | 0.172 | 0.174 | 0.161 | 0.161 | 0.151 | 0.161 | 0.094 | 0.102 | 0.078 |
| Total Other Income Expenses Net
| 292.423 | 150.497 | 179.558 | 126.949 | 180.526 | 205.772 | 114.854 | 65.65 | 38.097 | 33.457 | -25.495 | 14.424 | -19.641 | 1.741 | -13.395 | -12.99 | -11.661 | -12.009 |
| Income Before Tax
| 1,588.197 | 1,317.047 | 1,231.922 | 1,195.004 | 1,035.551 | 1,320.968 | 1,449.307 | 1,173.267 | 1,168.747 | 932.544 | 836.57 | 641.79 | 491.826 | 374.982 | 252.393 | 94.588 | 80.07 | 39.458 |
| Income Before Tax Ratio
| 0.198 | 0.17 | 0.189 | 0.236 | 0.199 | 0.226 | 0.258 | 0.244 | 0.236 | 0.184 | 0.178 | 0.169 | 0.155 | 0.151 | 0.153 | 0.082 | 0.089 | 0.059 |
| Income Tax Expense
| 363.514 | 274.977 | 288.226 | 297.518 | 237.8 | 425.091 | 480.12 | 384.687 | 396.818 | 273.534 | 268.599 | 205.535 | 158.12 | 122.264 | 90.241 | 33.963 | 28.968 | 12.955 |
| Net Income
| 1,224.683 | 1,042.07 | 943.696 | 897.486 | 797.751 | 895.877 | 969.187 | 788.58 | 771.929 | 659.01 | 567.971 | 436.255 | 333.706 | 252.718 | 162.152 | 60.625 | 51.103 | 26.504 |
| Net Income Ratio
| 0.153 | 0.134 | 0.145 | 0.177 | 0.153 | 0.153 | 0.172 | 0.164 | 0.156 | 0.13 | 0.121 | 0.115 | 0.105 | 0.102 | 0.098 | 0.053 | 0.057 | 0.04 |
| EPS
| 27.86 | 23.69 | 21.17 | 19.86 | 17.6 | 19.76 | 21.4 | 17.69 | 15.99 | 15.22 | 13.12 | 10.07 | 7.71 | 5.84 | 3.74 | 1.49 | 1.33 | 0.63 |
| EPS Diluted
| 27.86 | 23.69 | 21.17 | 19.86 | 17.6 | 19.76 | 21.19 | 17.69 | 15.99 | 14.31 | 12.34 | 10.07 | 7.71 | 5.84 | 3.74 | 1.48 | 1.32 | 0.63 |
| EBITDA
| 1,588.339 | 1,564.545 | 1,381.936 | 1,307.801 | 1,188.763 | 1,412.269 | 1,609.733 | 1,318.853 | 1,342.183 | 1,063.173 | 913.872 | 679.267 | 550.196 | 399.982 | 287.604 | 123.432 | 105.589 | 66.676 |
| EBITDA Ratio
| 0.198 | 0.202 | 0.212 | 0.258 | 0.228 | 0.242 | 0.286 | 0.274 | 0.271 | 0.21 | 0.195 | 0.179 | 0.173 | 0.161 | 0.175 | 0.107 | 0.117 | 0.101 |