United Drilling Tools Limited (UNIDT.NS) - Quarterly Income Statement

Home
UNIDT.NS
Financials

256.7 (INR) • At close September 18, 2024

Overview | Financials

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

	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	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2010 Q4	2009 Q4	2008 Q4	2007 Q4
Revenue Numbers are in millions	544.238	427.608	339.537	313.85	175.877	219.321	265.082	342.618	371.248	502.119	455.393	504.258	317.299	469.114	316.99	364.099	278.333	222.451	332.46	294.672	267.925	237.35	322.7	613.823	388.11	609.374	62.936	26.045	35.91	53.496	173.695	226.67	374.04	175.929	3.322	111.81	59.745	13.679	530.125	347.187	224.761	17.245	69.912	266.905	307.998	211.852	129.234	44.749	60.702	76.931	118.874	39.232	102.254	72.685	93.844
Cost of Revenue Numbers are in millions	411.906	323.667	222.025	196.507	88.954	107.313	159.415	234.191	255.604	351.587	202.966	225.872	73.291	393.564	91.321	196.21	151.144	104.333	124.197	94.919	100.599	87.134	241.846	474.54	252.875	396.739	17.182	-5.848	3.718	2.562	72.032	145.663	172.634	59.735	-27.223	66.073	13.666	70.457	330.527	144.419	79.316	-0.422	27.382	229.323	277.982	189.752	113.678	34.975	44.585	64.167	94.535	32.928	93.145	61.7	69.342
Gross Profit Numbers are in millions	132.332	103.941	117.512	117.343	86.923	112.008	105.667	108.427	115.644	150.532	252.427	278.386	244.008	75.55	225.669	167.889	127.189	118.118	208.263	199.753	167.326	150.216	80.854	139.283	135.235	212.635	45.754	31.893	32.192	50.934	101.663	81.007	201.406	116.194	30.545	45.737	46.079	-56.778	199.598	202.768	145.445	17.668	42.53	37.582	30.016	22.1	15.556	9.774	16.117	12.764	24.339	6.304	9.109	10.985	24.502
Gross Profit Ratio Numbers are in millions	0.243	0.243	0.346	0.374	0.494	0.511	0.399	0.316	0.312	0.3	0.554	0.552	0.769	0.161	0.712	0.461	0.457	0.531	0.626	0.678	0.625	0.633	0.251	0.227	0.348	0.349	0.727	1.225	0.896	0.952	0.585	0.357	0.538	0.66	9.195	0.409	0.771	-4.151	0.377	0.584	0.647	1.024	0.608	0.141	0.097	0.104	0.12	0.218	0.266	0.166	0.205	0.161	0.089	0.151	0.261
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	10.18	0	0	0	10.11	0	0	0	10.11	0	0	0	10.138	0	0	0	10.138	0	0	0	9.954	0	0	0	0	0	0	0	69.539	0	0	0	69.539	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	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	6.025	0	0	0	3.494	0	0	0	0	0	0	0	0	0
Selling & Marketing 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	0	0	0	0	0	0	0	0	0	12.619	0	0	0	13.641	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	66.495	55.258	67.325	38.671	29.858	30.535	29.774	36.924	29.537	36.166	31.86	21.102	18.498	23.484	40.738	34.041	24.301	32.057	29.29	27.977	27.023	34.774	24.271	25.753	25.239	25.69	15.494	13.66	12.28	21.322	13.013	19.394	12.705	19.746	9.417	9.947	9.239	9.693	13.94	9.413	8.431	18.644	6.309	6.119	4.877	29.45	2.905	2.244	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	2.339	-40.058	37.083	7.504	1.434	2.044	1.638	1.278	3.587	-15.524	6.033	4.673	6.03	-30.017	9.693	10.646	11.49	-17.742	9.74	5.745	4.463	-3.34	1.818	1.218	1.408	1.191	37.559	28.22	1.424	0.214	72.027	56.002	72.027	5.014	36.212	37.028	36.212	2.381	88.383	63.892	88.383	39.168	13.752	24.975	13.752	15.954	10.75	5.53	10.75	7.746	0	2.561	5.503	18.586	19.583
Operating Expenses Numbers are in millions	66.495	55.258	107.477	81.672	62.279	71.227	70.785	80.858	68.502	31.883	65.8	57.06	52.596	14.219	88.572	67.313	48.924	37.947	52.191	48.329	51.571	-9.44	66.551	66.239	85.151	86.572	37.559	28.22	29.704	43.085	72.027	56.002	46.861	58.505	36.212	37.028	39.182	2.381	88.383	63.892	47.876	39.168	13.752	24.975	23.464	15.954	10.75	5.53	11.509	7.746	19.684	2.561	5.503	18.586	19.583
Operating Income Numbers are in millions	65.837	48.683	47.118	43.175	24.644	42.846	36.519	28.847	47.142	118.65	186.627	221.326	192.66	46.34	137.097	111.222	146.79	84.709	156.072	157.169	165.812	114.473	14.304	74.292	16.122	127.254	6.426	2.659	6.426	8.063	28.877	22.13	153.275	62.703	-6.639	6.925	5.193	-63.54	108.733	135.682	95.74	-19.608	28.287	10.698	4.782	13.921	4.166	2.353	2.925	4.199	6.667	2.85	2.758	-8.673	2.537
Operating Income Ratio Numbers are in millions	0.121	0.114	0.139	0.138	0.14	0.195	0.138	0.084	0.127	0.236	0.41	0.439	0.607	0.099	0.432	0.305	0.527	0.381	0.469	0.533	0.619	0.482	0.044	0.121	0.042	0.209	0.102	0.102	0.179	0.151	0.166	0.098	0.41	0.356	-1.998	0.062	0.087	-4.645	0.205	0.391	0.426	-1.137	0.405	0.04	0.016	0.066	0.032	0.053	0.048	0.055	0.056	0.073	0.027	-0.119	0.027
Total Other Income Expenses Net Numbers are in millions	-3.646	-3.074	-12.239	-7.372	-3.043	-0.558	-1.611	-2.518	-2.586	-9.04	5.268	2.984	-0.765	3.946	7.308	-2.88	-2.385	2.572	9.223	-1.353	-0.516	5.891	-0.044	-2.94	-1.862	-2.314	2.108	-1.014	-2.646	-0.353	37.786	0.001	0.001	-1.413	1.825	1.377	-0.972	-5.754	-2.13	-2.579	-1.252	0.79	2.383	1.255	-0.704	-0.604	-1.064	-1.891	-4.806	0	-4.655	0	0	-1.072	-2.382
Income Before Tax Numbers are in millions	62.191	45.609	34.879	35.803	21.601	42.288	34.908	26.329	44.556	109.61	191.895	224.31	194.753	50.286	144.405	108.342	88.365	87.281	165.296	155.816	119.149	120.364	14.26	71.352	47.082	124.94	6.426	2.659	3.78	7.71	28.878	22.131	153.275	61.29	-6.639	6.925	5.193	-63.54	108.733	135.682	95.74	-19.608	28.287	10.698	4.782	5.541	3.102	2.353	2.925	4.199	2.012	2.85	2.758	-8.673	2.537
Income Before Tax Ratio Numbers are in millions	0.114	0.107	0.103	0.114	0.123	0.193	0.132	0.077	0.12	0.218	0.421	0.445	0.614	0.107	0.456	0.298	0.317	0.392	0.497	0.529	0.445	0.507	0.044	0.116	0.121	0.205	0.102	0.102	0.105	0.144	0.166	0.098	0.41	0.348	-1.998	0.062	0.087	-4.645	0.205	0.391	0.426	-1.137	0.405	0.04	0.016	0.026	0.024	0.053	0.048	0.055	0.017	0.073	0.027	-0.119	0.027
Income Tax Expense Numbers are in millions	18.754	14.452	10.591	6.686	6.322	14.054	14.065	4.208	13.008	31.784	61.475	69.776	52.183	8.627	23.698	16.808	15.28	5.934	29.599	22.501	17.329	-6.991	4.19	4.889	3.615	8.099	0.857	0.908	0.627	3.48	38.545	-0.001	-0.001	0.763	2.797	0.382	0.972	10.258	0.352	6.6	2.482	7.54	2.874	1.909	1.77	-2.725	3.742	1.891	3.102	1.911	0	0.893	0.848	0.425	2.382
Net Income Numbers are in millions	43.437	31.157	24.288	29.117	15.279	28.234	20.844	22.121	31.548	77.826	130.42	154.533	142.57	41.659	120.707	91.534	73.085	81.349	135.696	133.315	101.82	127.355	10.07	66.463	43.467	116.84	5.569	1.751	3.153	4.23	28.878	22.131	153.275	60.527	-6.639	6.543	5.193	-73.798	108.733	129.082	95.74	-27.148	28.287	10.698	4.782	0.491	3.102	2.353	2.925	2.288	2.012	2.85	2.758	-9.098	2.537
Net Income Ratio Numbers are in millions	0.08	0.073	0.072	0.093	0.087	0.129	0.079	0.065	0.085	0.155	0.286	0.306	0.449	0.089	0.381	0.251	0.263	0.366	0.408	0.452	0.38	0.537	0.031	0.108	0.112	0.192	0.088	0.067	0.088	0.079	0.166	0.098	0.41	0.344	-1.998	0.059	0.087	-5.395	0.205	0.372	0.426	-1.574	0.405	0.04	0.016	0.002	0.024	0.053	0.048	0.03	0.017	0.073	0.027	-0.125	0.027
EPS Numbers are in millions	2.14	1.67	1.2	1.43	0.75	1.41	1.03	1.09	1.55	3.84	6.45	7.61	7.02	2.05	5.95	4.5	3.59	4	6.68	6.56	5.01	6.32	0.5	3.27	2.14	5.71	0.54	0.17	0.31	0.21	1.41	1.08	7.5	2.96	-0.33	0.32	0.26	-3.61	5.32	11.94	8.94	-2.51	2.62	0.99	0.45	0.77	0.29	0.22	0.74	0.58	0.57	0.72	0.7	-2.37	0.65
EPS Diluted Numbers are in millions	2.14	1.67	1.2	1.43	0.75	1.41	1.03	1.09	1.55	3.84	6.45	7.61	7.02	2.05	5.95	4.5	3.59	4	6.68	6.56	5.01	6.32	0.5	3.27	2.14	5.71	0.54	0.17	0.31	0.21	1.41	1.08	7.5	2.96	-0.33	0.32	0.26	-3.61	5.32	11.94	8.94	-2.51	2.62	0.99	0.45	0.77	0.29	0.22	0.74	0.58	0.57	0.72	0.7	-2.37	0.65
EBITDA Numbers are in millions	78.75	63.243	59.52	55.9	38.292	54.168	47.12	38.713	60.27	117.76	199.514	233.618	204.28	53.426	153.624	117.738	96.073	91.841	172.636	163.747	126.653	121.631	23.541	81.378	58.497	134.127	15.059	10.339	10.409	19.222	40.884	47.127	176.251	85.129	16.891	31.173	29.197	-33.503	134.224	161.773	119.117	9.716	29.178	13.497	7.277	-1.384	8.715	4.969	5.453	5.223	7.362	4.458	4.026	-7.182	5.369
EBITDA Ratio Numbers are in millions	0.145	0.148	0.175	0.178	0.218	0.247	0.178	0.113	0.162	0.235	0.438	0.463	0.644	0.114	0.485	0.323	0.345	0.413	0.519	0.556	0.473	0.512	0.073	0.133	0.151	0.22	0.239	0.397	0.29	0.359	0.235	0.208	0.471	0.484	5.085	0.279	0.489	-2.449	0.253	0.466	0.53	0.563	0.417	0.051	0.024	-0.007	0.067	0.111	0.09	0.068	0.062	0.114	0.039	-0.099	0.057

United Drilling Tools Limited

NSE:UNIDT.NS Add to watchlist

NSE:UNIDT.NS