The United Nilgiri Tea Estates Company Limited
NSE:UNITEDTEA.NS
422.65 (INR) • At close September 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 840.153 | 836.521 | 748.624 | 655.677 | 606.983 | 629.002 | 616.558 | 544.254 | 564.984 | 506.448 | 491.213 | 367.493 | 319.307 |
| Cost of Revenue
| 496.124 | 241.828 | 201.279 | 185.507 | 152.675 | 170.694 | 151.529 | 107.504 | 93.278 | 85.568 | 109.676 | 81.66 | 68.643 |
| Gross Profit
| 344.029 | 594.693 | 547.345 | 470.17 | 454.308 | 458.308 | 465.029 | 436.75 | 471.706 | 420.88 | 381.537 | 285.833 | 250.664 |
| Gross Profit Ratio
| 0.409 | 0.711 | 0.731 | 0.717 | 0.748 | 0.729 | 0.754 | 0.802 | 0.835 | 0.831 | 0.777 | 0.778 | 0.785 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 16.198 | 18.556 | 15.738 | 13.672 | 12.44 | 7.891 | 6.916 | 4.824 | 4.187 | 3.132 | 3.235 | 3.676 | 2.392 |
| Selling & Marketing Expenses
| 52.748 | 71.851 | 75.709 | 41.147 | 40.935 | 47.251 | 43.534 | 30.788 | 31.138 | 29.946 | 28.135 | 17.734 | 15.721 |
| SG&A
| 214.902 | 90.407 | 91.447 | 54.819 | 53.375 | 55.142 | 50.45 | 35.612 | 35.325 | 33.078 | 31.37 | 21.41 | 18.113 |
| Other Expenses
| 75.607 | 49.159 | 53.751 | 80.178 | 300.772 | 304.919 | 285.608 | 301.177 | 320.893 | 289.462 | 260.284 | 198.916 | 191.796 |
| Operating Expenses
| 214.902 | 493.621 | 471.242 | 397.951 | 354.147 | 360.061 | 336.058 | 336.789 | 356.218 | 322.54 | 291.654 | 220.326 | 209.909 |
| Operating Income
| 129.127 | 101.072 | 76.103 | 72.219 | 100.16 | 117.654 | 128.971 | 117.034 | 135.591 | 112.533 | 100.616 | 70.407 | 52.077 |
| Operating Income Ratio
| 0.154 | 0.121 | 0.102 | 0.11 | 0.165 | 0.187 | 0.209 | 0.215 | 0.24 | 0.222 | 0.205 | 0.192 | 0.163 |
| Total Other Income Expenses Net
| 74.616 | 48.136 | 52.728 | 79.128 | 38.622 | 52.356 | 24.037 | 17.073 | 20.103 | 14.193 | 10.733 | 4.9 | 11.322 |
| Income Before Tax
| 203.743 | 149.208 | 128.831 | 151.347 | 138.782 | 170.01 | 153.008 | 117.034 | 135.591 | 112.533 | 100.616 | 70.407 | 52.077 |
| Income Before Tax Ratio
| 0.243 | 0.178 | 0.172 | 0.231 | 0.229 | 0.27 | 0.248 | 0.215 | 0.24 | 0.222 | 0.205 | 0.192 | 0.163 |
| Income Tax Expense
| 43.214 | 28.055 | 25.94 | 28.886 | 31.663 | 26.287 | 31.504 | 30.342 | 33.319 | 25.558 | 23.016 | 12.958 | 9.843 |
| Net Income
| 160.529 | 121.153 | 102.891 | 122.461 | 107.119 | 143.723 | 117.921 | 86.692 | 102.272 | 86.975 | 77.6 | 57.449 | 42.234 |
| Net Income Ratio
| 0.191 | 0.145 | 0.137 | 0.187 | 0.176 | 0.228 | 0.191 | 0.159 | 0.181 | 0.172 | 0.158 | 0.156 | 0.132 |
| EPS
| 32.13 | 24.25 | 20.59 | 24.51 | 21.44 | 28.76 | 23.6 | 18.34 | 20.47 | 17.41 | 15.53 | 11.5 | 8.45 |
| EPS Diluted
| 32.13 | 24.25 | 20.59 | 24.51 | 21.44 | 28.76 | 23.6 | 18.34 | 20.47 | 17.41 | 15.53 | 11.5 | 8.45 |
| EBITDA
| 164.257 | 186.739 | 126.219 | 119.541 | 156.416 | 137.379 | 169.609 | 125.877 | 161.854 | 132.036 | 122.533 | 83.987 | 62.358 |
| EBITDA Ratio
| 0.196 | 0.223 | 0.169 | 0.182 | 0.258 | 0.218 | 0.275 | 0.231 | 0.286 | 0.261 | 0.249 | 0.229 | 0.195 |