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

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UNIDT.NS
Financials

195 (INR) • At close May 9, 2025

Overview | Financials

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

	2025 Q3	2025 Q2	2025 Q1	2024 Q4	2024 Q3	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	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2011 Q4	2010 Q4	2009 Q4	2008 Q4
Revenue Numbers are in millions	338.892	488.453	544.238	427.608	339.537	313.85	175.877	224.189	265.082	342.618	371.248	502.119	521.439	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	206.651	311.117	362.809	323.667	222.025	196.507	88.954	149.974	159.415	234.191	255.604	351.587	301.436	225.872	73.291	393.564	91.321	236.767	151.144	104.333	124.197	94.919	100.599	87.134	241.846	507.349	252.875	429.302	17.182	-5.848	3.718	28.731	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	132.241	177.336	181.429	103.941	117.512	117.343	86.923	74.215	105.667	108.427	115.644	150.532	220.003	278.386	244.008	75.55	225.669	127.332	127.189	118.118	208.263	199.753	167.326	150.216	80.854	106.474	135.235	180.072	45.754	31.893	32.192	24.765	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	0.39	0.363	0.333	0.243	0.346	0.374	0.494	0.331	0.399	0.316	0.312	0.3	0.422	0.552	0.769	0.161	0.712	0.35	0.457	0.531	0.626	0.678	0.625	0.633	0.251	0.173	0.348	0.296	0.727	1.225	0.896	0.463	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	0	0	0	0	0	0	0	0	0	0	10.11	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 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	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	0	0	12.619	0	0	0	13.641	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	0	0	66.495	55.258	67.325	0	0	30.535	0	0	0	36.166	68.343	0	0	14.219	0	34.041	0	37.947	0	0	0	0	0	66.239	0	54.009	0	-0.688	0	0	0.002	19.394	12.705	0	0	0	7.314	0	0	0	7.854	18.644	0	0	0	17.135	0	0	0	0	0	0	0	-2.872	0
Other Expenses Numbers are in millions	91.312	113.211	0	0	40.152	117.343	86.923	0	70.785	80.858	68.502	0	0	57.06	52.596	0	88.572	0	48.924	0	52.191	48.329	51.571	-9.44	66.551	0	85.151	0	41.437	28.908	29.704	16.916	72.025	36.927	41.055	58.505	36.212	37.028	31.868	2.381	88.383	63.892	40.022	39.168	13.752	24.975	23.464	15.954	10.75	5.53	11.509	7.746	19.684	2.561	5.503	21.458	19.583
Operating Expenses Numbers are in millions	91.312	113.211	36.184	55.258	107.477	117.343	86.923	63.854	70.785	80.858	68.502	31.883	68.343	57.06	52.596	14.219	88.572	34.041	48.924	37.947	52.191	48.329	51.571	-9.44	66.551	66.239	85.151	86.572	41.437	28.22	29.704	16.916	72.027	56.321	53.76	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	40.929	64.125	65.837	91.479	10.035	94.571	58.499	40.781	34.882	27.569	47.142	118.649	188.143	221.326	191.412	61.331	137.097	133.848	78.265	80.171	156.072	151.424	115.755	114.473	14.303	73.074	50.084	126.063	6.426	2.659	2.488	7.849	28.877	24.686	153.275	57.689	-6.639	5.548	5.193	-63.54	108.733	138.261	96.992	-19.608	28.287	9.443	4.782	10.133	4.166	3.22	2.925	4.199	4.655	2.85	2.758	-8.673	2.537
Operating Income Ratio Numbers are in millions	0.121	0.131	0.121	0.214	0.03	0.301	0.333	0.182	0.132	0.08	0.127	0.236	0.361	0.439	0.603	0.131	0.432	0.368	0.281	0.36	0.469	0.514	0.432	0.482	0.044	0.119	0.129	0.207	0.102	0.102	0.069	0.147	0.166	0.109	0.41	0.328	-1.998	0.05	0.087	-4.645	0.205	0.398	0.432	-1.137	0.405	0.035	0.016	0.048	0.032	0.072	0.048	0.055	0.039	0.073	0.027	-0.119	0.027
Total Other Income Expenses Net Numbers are in millions	-4.832	-2.158	-3.646	-45.87	24.844	-58.768	-36.898	1.507	0.026	-1.24	-2.586	-9.039	5.238	2.984	3.341	-11.045	7.308	-25.506	10.1	7.11	9.225	4.392	3.394	5.891	-0.043	-1.722	-3.002	-1.123	0	0	1.292	-0.139	0.001	-2.555	0	3.601	0	1.377	0	0	0	-2.579	-1.252	0	0	1.255	0	-4.591	-1.064	-0.867	0	0	-2.643	0	0	0	0
Income Before Tax Numbers are in millions	36.097	61.967	62.191	45.609	34.879	35.803	21.601	42.288	34.908	26.329	44.556	109.61	193.381	224.31	194.753	50.286	144.405	108.342	88.365	87.281	165.297	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	0.107	0.127	0.114	0.107	0.103	0.114	0.123	0.189	0.132	0.077	0.12	0.218	0.371	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	9.563	20.584	18.754	14.452	10.591	6.686	6.322	14.054	14.065	4.208	13.008	31.784	62.363	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	-0.001	0	0	0.763	0	0.382	0	10.258	0	6.6	0	7.54	0	0	0	5.051	0	0	0	1.911	0	0	0	0.425	0
Net Income Numbers are in millions	26.534	41.383	43.437	31.157	24.288	29.117	15.279	28.234	20.844	22.121	31.548	77.826	131.018	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	0.078	0.085	0.08	0.073	0.072	0.093	0.087	0.126	0.079	0.065	0.085	0.155	0.251	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	1.31	2.04	2.14	1.67	1.19	1.43	0.74	1.41	1.02	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	1.31	2.04	2.14	1.67	1.19	1.43	0.74	1.41	1.02	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	55.151	76.558	81.089	58.519	59.52	55.9	38.292	57.389	47.121	38.713	60.27	113.808	201.818	233.617	204.28	53.426	153.624	117.738	96.073	91.841	172.636	163.747	126.653	128.325	23.54	81.378	58.497	134.127	15.059	10.339	10.409	19.222	40.883	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	6.996	5.613	4.969	5.453	5.223	5.35	4.458	4.026	-7.182	5.369
EBITDA Ratio Numbers are in millions	0.163	0.157	0.149	0.137	0.175	0.178	0.218	0.256	0.178	0.113	0.162	0.227	0.387	0.463	0.644	0.114	0.485	0.323	0.345	0.413	0.519	0.556	0.473	0.541	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	0.033	0.043	0.111	0.09	0.068	0.045	0.114	0.039	-0.099	0.057

United Drilling Tools Limited

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