UFO Moviez India Limited
NSE:UFO.NS
110.25 (INR) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 966.3 | 940.5 | 1,186.6 | 1,181.2 | 865.6 | 849 | 878.6 | 1,105.9 | 1,074.5 | 900.2 | 457.855 | 512.5 | 258.6 | 271.6 | 285.235 | 260.2 | 113.5 | 167.5 | 1,058.13 | 1,417.5 | 1,246.1 | 1,264.3 | 1,884.825 | 1,532.9 | 1,331.9 | 1,344.2 | 1,610 | 1,390.5 | 1,388.8 | 1,536.8 | 1,534.2 | 1,483.8 | 1,588.2 | 1,337.6 | 1,424.3 | 1,444.9 | 1,482.5 | 1,303.2 | 1,214 | 1,236.43 | 1,255.9 | 1,055 |
| Cost of Revenue
| 790 | 814.7 | 943.4 | 510.6 | 324.6 | 642.4 | 495.5 | 552.4 | 586.9 | 377.8 | 216.529 | 252.9 | 204.8 | 258.7 | 186.506 | 242.6 | 132 | 202.5 | 421.241 | 579 | 528.6 | 533.8 | 736.71 | 633.8 | 540.7 | 624.2 | 531.4 | 284.9 | 298.7 | 718.3 | 284.6 | 606.9 | 633.3 | 583.5 | 538.8 | 627.9 | 693.6 | 564.7 | 515.4 | 459.98 | 526.5 | 413.4 |
| Gross Profit
| 176.3 | 125.8 | 243.2 | 670.6 | 541 | 206.6 | 383.1 | 553.5 | 487.6 | 522.4 | 241.326 | 259.6 | 53.8 | 12.9 | 98.729 | 17.6 | -18.5 | -35 | 636.889 | 838.5 | 717.5 | 730.5 | 1,148.115 | 899.1 | 791.2 | 720 | 1,078.6 | 1,105.6 | 1,090.1 | 818.5 | 1,249.6 | 876.9 | 954.9 | 754.1 | 885.5 | 817 | 788.9 | 738.5 | 698.6 | 776.45 | 729.4 | 641.6 |
| Gross Profit Ratio
| 0.182 | 0.134 | 0.205 | 0.568 | 0.625 | 0.243 | 0.436 | 0.5 | 0.454 | 0.58 | 0.527 | 0.507 | 0.208 | 0.047 | 0.346 | 0.068 | -0.163 | -0.209 | 0.602 | 0.592 | 0.576 | 0.578 | 0.609 | 0.587 | 0.594 | 0.536 | 0.67 | 0.795 | 0.785 | 0.533 | 0.814 | 0.591 | 0.601 | 0.564 | 0.622 | 0.565 | 0.532 | 0.567 | 0.575 | 0.628 | 0.581 | 0.608 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 290.772 | 0 | 0 | 0 | 189.297 | 0 | 0 | 0 | 202.82 | 0 | 0 | 0 | 299.686 | 0 | 0 | 0 | 392.025 | 0 | 0 | 0 | 341.611 | 0 | 0 | 0 | 342.494 | 0 | 0 | 0 | 330.516 | 0 | 0 | 0 | 96.32 | 36.75 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 25.731 | 0 | 0 | 0 | 11.003 | 0 | 0 | 0 | 15.296 | 0 | 0 | 0 | 96.149 | 0 | 0 | 0 | 67.921 | 0 | 0 | 0 | 41.405 | 174.4 | 155.5 | 0 | 39.515 | 0 | 0 | 0 | 33.713 | 0 | 0 | 0 | 135.622 | 65.15 | 0 | 0 |
| SG&A
| 170.8 | 160.8 | 187.1 | 215.3 | 208.3 | 158.1 | 316.503 | 201.2 | 207.7 | 174.4 | 200.3 | 113.4 | 87.6 | 76 | 218.116 | 107 | 121.5 | 134.1 | 395.835 | 237.8 | 221.1 | 208.8 | 459.946 | 223.7 | 241.6 | 204.6 | 383.016 | 174.4 | 155.5 | 204 | 382.009 | 230.3 | 199.4 | 178.6 | 364.229 | 175.4 | 163.3 | 161.9 | 137.597 | 314.16 | 141.3 | 134.2 |
| Other Expenses
| 0 | 4.6 | 5.7 | 2.5 | 5.8 | 4.4 | 5.5 | 3.6 | 3.9 | 557.1 | 12.709 | 8.5 | 6 | 3.26 | -28.792 | 13.8 | 14.2 | 10.5 | -0.632 | 9 | 5.3 | 3.5 | 29.899 | 13.7 | 3.1 | 3.2 | 10.3 | 764.5 | 760.5 | 615.1 | 17.1 | 642.6 | 600.7 | 574.5 | 533 | 546.8 | 514 | 515 | 487.1 | 0 | 0 | 0 |
| Operating Expenses
| 170.8 | 160.8 | 187.1 | 598 | 474.4 | 158.1 | 529.1 | 570.5 | 564.9 | 557.1 | 492.332 | 426.9 | 352.4 | 344.8 | 388.329 | 410.7 | 375.2 | 376 | 522.358 | 670.8 | 619 | 622.4 | 681.781 | 691.8 | 640.9 | 628.3 | 702.2 | 938.9 | 916 | 615.1 | 604.4 | 642.6 | 600.7 | 574.5 | 533 | 546.8 | 514 | 515 | 487.1 | 526 | 489.5 | 454.7 |
| Operating Income
| 5.5 | -35 | 56.1 | 91.2 | 72.4 | 48.5 | 3.256 | 22.3 | -43.6 | -0.7 | -270.2 | -167.3 | -298.6 | -331.9 | -289.6 | -393.1 | -393.7 | -411 | 114.531 | 167.7 | 98.5 | 108.1 | 466.334 | 207.3 | 150.3 | 91.7 | 376.4 | 178.7 | 168.6 | 211.2 | 645.2 | 209.1 | 327.9 | 152.1 | 321.7 | 237.5 | 238.8 | 182.7 | 167.4 | 255.98 | 205 | 172.1 |
| Operating Income Ratio
| 0.006 | -0.037 | 0.047 | 0.077 | 0.084 | 0.057 | 0.004 | 0.02 | -0.041 | -0.001 | -0.59 | -0.326 | -1.155 | -1.222 | -1.015 | -1.511 | -3.469 | -2.454 | 0.108 | 0.118 | 0.079 | 0.086 | 0.247 | 0.135 | 0.113 | 0.068 | 0.234 | 0.129 | 0.121 | 0.137 | 0.421 | 0.141 | 0.206 | 0.114 | 0.226 | 0.164 | 0.161 | 0.14 | 0.138 | 0.207 | 0.163 | 0.163 |
| Total Other Income Expenses Net
| -15.5 | -11 | 14.1 | -31.1 | -17.8 | -23 | -10.176 | -32.5 | -56.8 | -26.4 | 31.8 | -2.7 | -13.9 | -14.6 | -13.488 | 21.4 | -13.9 | -16.2 | -20.351 | 11.2 | 14.8 | 27.2 | 13.38 | 22.3 | 18.1 | 25.7 | 33.5 | 12 | -5.5 | 7.8 | -375.5 | -25.2 | -26.3 | -27.5 | -30.8 | -32.7 | -36.1 | -40.8 | -44.1 | -44.47 | -13.5 | -42 |
| Income Before Tax
| -10 | -46 | 70.2 | 60.1 | 54.6 | 25.5 | -6.9 | -10.2 | -100.4 | -27.1 | -238.393 | -170 | -312.5 | -346.5 | -303.088 | -371.7 | -407.6 | -427.2 | 94.18 | 178.9 | 113.3 | 135.3 | 479.714 | 229.6 | 168.4 | 117.4 | 409.9 | 178.7 | 168.6 | 211.2 | 269.7 | 209.1 | 327.9 | 152.1 | 321.7 | 237.5 | 238.8 | 182.7 | 167.4 | 211.51 | 191.5 | 130.1 |
| Income Before Tax Ratio
| -0.01 | -0.049 | 0.059 | 0.051 | 0.063 | 0.03 | -0.008 | -0.009 | -0.093 | -0.03 | -0.521 | -0.332 | -1.208 | -1.276 | -1.063 | -1.429 | -3.591 | -2.55 | 0.089 | 0.126 | 0.091 | 0.107 | 0.255 | 0.15 | 0.126 | 0.087 | 0.255 | 0.129 | 0.121 | 0.137 | 0.176 | 0.141 | 0.206 | 0.114 | 0.226 | 0.164 | 0.161 | 0.14 | 0.138 | 0.171 | 0.152 | 0.123 |
| Income Tax Expense
| 2.4 | -0.8 | 16.3 | 14.3 | 21.7 | 10.5 | 4.9 | -6.9 | -8.9 | -1.7 | -49.445 | -39.8 | -29.7 | -79.7 | -48.088 | -89.6 | -101 | -94.9 | 26.374 | -94.7 | 148.8 | 53.5 | 144.23 | 83.5 | 68.8 | 48.3 | 160.5 | 65.1 | 82 | 71 | 86.1 | 76 | 137.1 | 62.6 | 134 | 83.6 | 73.6 | 54.6 | 52.5 | 41.31 | 49.8 | 35.9 |
| Net Income
| -8.8 | -41.4 | 60.3 | 45.8 | 32.9 | 25.2 | -11.8 | -3.3 | -91.5 | -25.4 | -188.948 | -130.2 | -282.8 | -266.8 | -255 | -282.1 | -306.6 | -332.3 | 67.806 | 273.6 | -35.5 | 81.8 | 335.554 | 146.1 | 108.1 | 75.7 | 258.6 | 119.9 | 112.7 | 137.4 | 194.9 | 135.9 | 202.6 | 98.2 | 177.4 | 160.3 | 164.6 | 132.5 | 119.5 | 158.51 | 130.1 | 80 |
| Net Income Ratio
| -0.009 | -0.044 | 0.051 | 0.039 | 0.038 | 0.03 | -0.013 | -0.003 | -0.085 | -0.028 | -0.413 | -0.254 | -1.094 | -0.982 | -0.894 | -1.084 | -2.701 | -1.984 | 0.064 | 0.193 | -0.028 | 0.065 | 0.178 | 0.095 | 0.081 | 0.056 | 0.161 | 0.086 | 0.081 | 0.089 | 0.127 | 0.092 | 0.128 | 0.073 | 0.125 | 0.111 | 0.111 | 0.102 | 0.098 | 0.128 | 0.104 | 0.076 |
| EPS
| -0.23 | -1.07 | 1.57 | 1.19 | 0.86 | 0.66 | -0.31 | -0.087 | -2.4 | -0.81 | -5 | -4.48 | -9.98 | -9.41 | -8.99 | -9.95 | -10.82 | -11.72 | 2.39 | 9.65 | -1.26 | 2.89 | 11.84 | 5.16 | 3.81 | 2.67 | 9.12 | 4.32 | 4.09 | 4.98 | 7.02 | 4.95 | 7.27 | 2.73 | 6.56 | 6.17 | 6.35 | 5.12 | 4.31 | 5.56 | 4.09 | 2.77 |
| EPS Diluted
| -0.23 | -1.07 | 1.56 | 1.19 | 0.85 | 0.66 | -0.31 | -0.087 | -2.4 | -0.81 | -5 | -4.48 | -9.98 | -9.41 | -8.99 | -9.95 | -10.82 | -11.72 | 2.39 | 9.65 | -1.26 | 2.89 | 11.84 | 5.16 | 3.81 | 2.67 | 9.07 | 4.32 | 4.09 | 4.98 | 7.02 | 4.95 | 7.23 | 2.73 | 6.47 | 5.9 | 6.06 | 4.88 | 4.15 | 5.56 | 4.09 | 2.77 |
| EBITDA
| 115.4 | 61.2 | 160 | 200.5 | 205.9 | 158.7 | 144.2 | 136.8 | 84.2 | 126.5 | -76.131 | -1.9 | -140.6 | -184.04 | -127.768 | -186.6 | -209.7 | -227.8 | 299.29 | 389 | 304.3 | 337.1 | 687.821 | 444.8 | 600.9 | 320.2 | 616.5 | 366.7 | 377.7 | 442.7 | 853 | 444.9 | 566.4 | 386.1 | 543.6 | 463 | 473.2 | 415.3 | 411.7 | 449.45 | 392.865 | 333.441 |
| EBITDA Ratio
| 0.119 | 0.065 | 0.135 | 0.17 | 0.238 | 0.187 | 0.164 | 0.124 | 0.078 | 0.141 | -0.166 | -0.004 | -0.544 | -0.678 | -0.448 | -0.717 | -1.848 | -1.36 | 0.283 | 0.274 | 0.244 | 0.267 | 0.365 | 0.29 | 0.451 | 0.238 | 0.383 | 0.264 | 0.272 | 0.288 | 0.556 | 0.3 | 0.357 | 0.289 | 0.382 | 0.32 | 0.319 | 0.319 | 0.339 | 0.364 | 0.313 | 0.316 |