Ujjivan Financial Services Limited (UJJIVAN.NS)

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UJJIVAN.NS
Financials

591 (INR) • At close May 2, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	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 Q1
Revenue Numbers are in millions	15,718.8	14,950.6	13,676	7,958.3	11,430.8	10,389.7	10,076.7	6,082.983	7,085.132	7,309.534	6,883.615	5,081.113	7,339.833	7,931.878	7,728.495	6,380.29	7,463.152	6,913.548	6,346.3	5,430.873	4,704	4,294	4,037	4,226.238	3,580.563	3,392.718	3,234.043	3,145.344	3,621.784	3,509.786	3,216.821	2,078.472
Cost of Revenue Numbers are in millions	9,324.2	8,465.9	7,703.3	-7,345.4	6,191.1	5,610.2	5,338.1	-4,992.15	4,765.151	4,606.17	4,424.277	-4,825.78	4,677.397	4,816.363	4,820.194	-4,157.027	4,883.684	4,555.772	4,267.879	-446.834	3,200	2,883	2,766	2,464.29	2,344.757	1,447.609	2,452.84	0	0	0	0	0
Gross Profit Numbers are in millions	6,394.6	6,484.7	5,972.7	15,303.7	5,239.7	4,779.5	4,738.6	11,075.133	2,319.981	2,703.364	2,459.338	9,906.893	2,662.436	3,115.515	2,908.301	10,537.317	2,579.468	2,357.776	2,078.421	5,877.707	1,504	1,411	1,271	1,761.948	1,235.806	1,945.109	781.203	3,145.344	3,621.784	3,509.786	3,216.821	2,078.472
Gross Profit Ratio Numbers are in millions	0.407	0.434	0.437	1.923	0.458	0.46	0.47	1.821	0.327	0.37	0.357	1.95	0.363	0.393	0.376	1.652	0.346	0.341	0.328	1.082	0.32	0.329	0.315	0.417	0.345	0.573	0.242	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	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 Numbers are in millions	0	0	0	2,934.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1,015.917	631.627	101.255	609.588	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	384.7	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
SG&A Numbers are in millions	3,158.4	2,745.1	2,708.5	3,319.4	2,284.1	2,237.3	2,212.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-910.637	631.627	101.255	609.588	0	0	0	0	0
Other Expenses Numbers are in millions	589.4	619.7	809	-373.2	500.8	598.6	504.8	432.632	243.902	-42.974	356.642	119.072	203.432	347.027	444.683	133.024	181.881	186.815	540.278	-802.349	422	380	580	1,694.405	260.72	387.544	352.32	-428.226	-547.47	-69.504	-62.481	-35.106
Operating Expenses Numbers are in millions	2,490.8	2,392	2,279.4	3,417.5	2,063.6	1,907.7	1,878.8	2,765.84	1,687.958	1,770.523	1,231.492	2,265.558	1,420.171	1,092.627	971.075	2,601.86	1,437.171	1,290.164	1,167.601	1,913.118	1,259	1,171	1,169	783.768	1,029.965	2,512.833	2,280.123	-428.226	1,078.466	1,039.657	869.239	552.124
Operating Income Numbers are in millions	4,701.2	4,662.4	4,120.4	19,073.1	2,897	1,969.7	2,859.8	1,215.276	-2,673.831	-865.347	-1,686.007	983.8	-6,829.654	888.183	614.249	2,988.966	818.35	742.076	730.024	817.496	245	240	102	1,002.988	466.561	-180.18	-1,498.92	-4,287.034	1,211.41	1,195.798	1,143.564	564.19
Operating Income Ratio Numbers are in millions	0.299	0.312	0.301	2.397	0.253	0.19	0.284	0.2	-0.377	-0.118	-0.245	0.194	-0.93	0.112	0.079	0.468	0.11	0.107	0.115	0.151	0.052	0.056	0.025	0.237	0.13	-0.053	-0.463	-1.363	0.334	0.341	0.355	0.271
Total Other Income Expenses Net Numbers are in millions	-1,005.5	-519.8	-45.2	-15,892.6	1,059	2,402.8	939.4	412.663	243.902	-42.974	356.642	155.004	203.432	347.027	444.683	-2,029.299	181.881	186.815	540.278	-745.51	422	381	580	-24.428	260.72	387.544	352.32	4,633.103	-1,879.378	-1,343.835	-1,266.499	-997.264
Income Before Tax Numbers are in millions	3,695.7	4,142.6	4,075.2	3,180.5	3,956	4,372.5	3,799.2	1,627.939	-2,429.929	-908.321	-1,329.365	1,138.804	-6,626.222	1,235.21	1,058.932	959.667	1,000.231	928.891	1,270.302	71.986	667	621	682	978.56	466.561	-180.18	-1,146.6	346.069	663.94	1,126.294	1,081.083	529.084
Income Before Tax Ratio Numbers are in millions	0.235	0.277	0.298	0.4	0.346	0.421	0.377	0.268	-0.343	-0.124	-0.193	0.224	-0.903	0.156	0.137	0.15	0.134	0.134	0.2	0.013	0.142	0.145	0.169	0.232	0.13	-0.053	-0.355	0.11	0.183	0.321	0.336	0.255
Income Tax Expense Numbers are in millions	880.8	1,054.4	1,091.2	863.7	976.2	1,218.9	846.5	442.168	-614.281	-226.496	-336.026	299.023	-1,718.935	337.623	280.083	185.413	250.523	296.585	439.983	-87.454	215	177	231	329.982	173.396	-60.675	-397.178	152.563	224.536	396.159	367.417	176.676
Net Income Numbers are in millions	2,079.4	2,258.4	2,199.2	1,671.6	2,204.4	2,570	2,461.3	989.533	-1,512.176	-567.393	-826.897	700.551	-4,088.096	749.344	650.576	640.369	719.95	632.306	830.319	159.44	452	443	450	648.577	293.165	-119.505	-749.422	193.506	439.404	730.135	713.666	352.408
Net Income Ratio Numbers are in millions	0.132	0.151	0.161	0.21	0.193	0.247	0.244	0.163	-0.213	-0.078	-0.12	0.138	-0.557	0.094	0.084	0.1	0.096	0.091	0.131	0.029	0.096	0.103	0.111	0.153	0.082	-0.035	-0.232	0.062	0.121	0.208	0.222	0.17
EPS Numbers are in millions	17.08	18.56	18.07	13.74	18.12	21.12	20.23	8.13	-12.43	-4.66	-6.8	5.76	-33.61	6.16	5.35	5.27	5.92	5.21	6.85	1.31	2.63	2.41	3.83	5.33	2.43	-1	-6.26	1.59	3.7	6.17	6.39	5.23
EPS Diluted Numbers are in millions	16.81	18.29	18.07	13.74	18.12	21.12	20.23	8.13	-12.43	-4.66	-6.8	5.76	-33.61	6.16	5.35	5.27	5.92	5.2	6.83	1.31	2.62	2.41	3.82	5.33	2.4	-1	-6.1	1.59	3.55	5.9	6.16	4.94
EBITDA Numbers are in millions	5,189.3	5,078.3	4,513.1	19,492.6	3,324.6	2,365.3	2,810.3	4,067.878	4,313.042	3,132.94	4,538.023	930.62	9,676.906	3,524.162	3,607.86	10,213.999	1,833.698	1,758.547	1,432.22	5,145.508	413	390	223	1,100.977	317.242	961.962	-1,420.525	-4,521.195	2,570.869	2,495.376	2,369.756	1,543.76
EBITDA Ratio Numbers are in millions	0.33	0.34	0.33	2.449	0.291	0.228	0.279	0.669	0.609	0.429	0.659	0.183	1.318	0.444	0.467	1.601	0.246	0.254	0.226	0.947	0.088	0.091	0.055	0.261	0.089	0.284	-0.439	-1.437	0.71	0.711	0.737	0.743

Ujjivan Financial Services Limited

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