Ujjivan Financial Services Limited
NSE:UJJIVAN.NS
591 (INR) • At close May 2, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 39,855.5 | 27,361.264 | 28,081.319 | 27,103.29 | 18,464.873 | 14,433.562 | 13,493.735 | 10,072.507 | 5,993.165 | 3,478.892 | 2,225.189 | 1,482.431 | 1,518.934 | 828.551 |
| Cost of Revenue
| 9,794.1 | 8,803.448 | 9,488.174 | 9,550.308 | 8,402.166 | 9,686.857 | 8,007.304 | 6,046.154 | 3,879.679 | 2,157.449 | 1,436.261 | 1,155.675 | 0 | 0 |
| Gross Profit
| 30,061.4 | 18,557.816 | 18,593.145 | 17,552.982 | 10,062.707 | 4,746.705 | 5,486.431 | 4,026.352 | 2,113.486 | 1,321.443 | 788.928 | 326.756 | 1,518.934 | 828.551 |
| Gross Profit Ratio
| 0.754 | 0.678 | 0.662 | 0.648 | 0.545 | 0.329 | 0.407 | 0.4 | 0.353 | 0.38 | 0.355 | 0.22 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 859.9 | 651.697 | 552.533 | 582.015 | 473.532 | 777.623 | 567.707 | 1,021.746 | 654.271 | 67.425 | 289.626 | 271.893 | 21.389 | 12.045 |
| Selling & Marketing Expenses
| 384.7 | 123.966 | 51.118 | 203.236 | 344.506 | 105.28 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1,244.6 | 775.663 | 603.651 | 785.251 | 818.038 | 882.903 | 567.707 | 1,021.746 | 654.271 | 67.425 | 289.626 | 271.893 | 21.389 | 12.045 |
| Other Expenses
| 1,231 | 990.202 | 1,114.214 | 1,041.998 | 579.651 | 4,746.425 | 1,991.428 | 305.839 | 265.292 | 370.214 | 35.776 | 39.869 | 854.897 | 516.082 |
| Operating Expenses
| 9,267.7 | 7,451.554 | 5,749.431 | 6,496.796 | 5,511.118 | 5,629.328 | 2,559.136 | 1,327.584 | 919.563 | 437.639 | 325.402 | 311.763 | 876.287 | 528.127 |
| Operating Income
| 26,364.8 | -4,009.908 | -4,343.422 | 5,279.416 | 1,404.496 | -857.815 | 3,073.995 | 2,719.886 | 1,145.133 | 838.408 | 491.538 | 21.931 | 177.28 | 118.931 |
| Operating Income Ratio
| 0.662 | -0.147 | -0.155 | 0.195 | 0.076 | -0.059 | 0.228 | 0.27 | 0.191 | 0.241 | 0.221 | 0.015 | 0.117 | 0.144 |
| Total Other Income Expenses Net
| -11,056.8 | 970.232 | 1,150.146 | -1,120.325 | 636.49 | 976.156 | 143.391 | -66.2 | -93.449 | -74.901 | 16.615 | 6.937 | -465.367 | -181.494 |
| Income Before Tax
| 15,308 | -3,039.676 | -3,193.276 | 4,159.091 | 2,040.986 | 118.341 | 3,217.386 | 2,719.886 | 1,145.133 | 838.408 | 491.538 | 21.931 | 177.28 | 118.931 |
| Income Before Tax Ratio
| 0.384 | -0.111 | -0.114 | 0.153 | 0.111 | 0.008 | 0.238 | 0.27 | 0.191 | 0.241 | 0.221 | 0.015 | 0.117 | 0.144 |
| Income Tax Expense
| 3,905.2 | -734.635 | -802.206 | 1,172.504 | 536.546 | 45.525 | 1,140.675 | 947.698 | 387.245 | 288.033 | 153.013 | 4.783 | 63.187 | 22.539 |
| Net Income
| 8,907.2 | -1,916.933 | -1,987.625 | 2,822.944 | 1,504.44 | 72.815 | 2,076.711 | 1,772.188 | 757.888 | 550.375 | 338.524 | 17.148 | 114.092 | 96.392 |
| Net Income Ratio
| 0.223 | -0.07 | -0.071 | 0.104 | 0.081 | 0.005 | 0.154 | 0.176 | 0.126 | 0.158 | 0.152 | 0.012 | 0.075 | 0.116 |
| EPS
| 73.2 | -15.76 | -16.34 | 23.25 | 12.43 | 0.61 | 17.76 | 20.12 | 11.24 | 8.39 | 5.49 | 0.44 | 3.27 | 2.77 |
| EPS Diluted
| 73.2 | -15.76 | -16.34 | 23.21 | 12.38 | 0.6 | 17.1 | 19.19 | 10.62 | 7.89 | 5.12 | 0.41 | 3.02 | 2.72 |
| EBITDA
| 27,992.7 | 16,060.4 | 17,740.318 | 15,238.464 | 6,736.663 | -486.829 | 2,914.806 | 2,691.15 | 1,216.681 | 890.843 | 477.346 | 39.029 | 667.248 | 314.658 |
| EBITDA Ratio
| 0.702 | 0.587 | 0.632 | 0.562 | 0.365 | -0.034 | 0.216 | 0.267 | 0.203 | 0.256 | 0.215 | 0.026 | 0.439 | 0.38 |