The United Nilgiri Tea Estates Company Limited (UNITEDTEA.NS)

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UNITEDTEA.NS
Financials

422.65 (INR) • At close September 20, 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 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 Q2	2012 Q1	2011 Q2
Revenue Numbers are in millions	229.56	218.933	236.038	191.598	193.584	169.347	200.037	232.8	234.337	163.816	190.389	187.76	206.659	120.617	205.359	175.948	153.753	141.152	171.006	137.56	153.499	98.464	190.907	183.022	156.609	130.512	124.331	114.489	168.6	130.511	109.162	137.357	140.422	164.953	136.544	122.866	143.326	124.542	105.913	109.045	135.447	120.336	103.46	81.971	93.555	82.133	81.862
Cost of Revenue Numbers are in millions	123.11	145.938	140.461	37.889	29.275	53.356	51.347	75.769	61.356	57.087	45.257	32.396	66.539	27.77	68.042	55.665	34.044	59.6	33.3	12.714	47.061	44.98	47.845	56.262	21.608	46.908	9.994	29.336	56.267	22.294	21.905	8.972	28.263	31.583	23.563	13.424	27.915	24.892	19.337	12.234	27.836	35.129	34.477	28.303	38.005	13.549	27.325
Gross Profit Numbers are in millions	106.45	72.995	95.577	153.709	164.309	115.991	148.69	157.031	172.981	106.729	145.132	155.364	140.12	92.847	137.317	120.283	119.709	81.552	137.706	124.846	106.438	53.484	143.062	126.76	135.001	83.604	114.337	85.153	112.333	108.217	87.257	128.385	112.159	133.37	112.981	109.442	115.411	99.65	86.576	96.811	107.611	85.207	68.983	53.668	55.55	68.584	54.537
Gross Profit Ratio Numbers are in millions	0.464	0.333	0.405	0.802	0.849	0.685	0.743	0.675	0.738	0.652	0.762	0.827	0.678	0.77	0.669	0.684	0.779	0.578	0.805	0.908	0.693	0.543	0.749	0.693	0.862	0.641	0.92	0.744	0.666	0.829	0.799	0.935	0.799	0.809	0.827	0.891	0.805	0.8	0.817	0.888	0.794	0.708	0.667	0.655	0.594	0.835	0.666
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	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	1.636	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	49.457	0	0	0	0	0	0	0
SG&A Numbers are in millions	82.528	54.186	58.708	51.656	65.025	76.275	55.06	62.167	59.974	52.79	69.061	54.726	45.357	55.257	54.413	51.638	45.171	45.114	51.067	47.397	39.853	36.064	41.056	50.578	49.211	0	0	33.354	44.119	38.491	37.707	26.836	41.837	49.629	36.798	26.275	38.178	32.363	31.717	90.464	29.072	26.595	23.508	15.3	21.284	0	0
Other Expenses Numbers are in millions	19.896	22.492	18.458	14.937	19.72	16.674	16.723	12.918	2.844	12.53	7.739	18.14	15.525	11.452	24.541	15.232	28.953	73.881	16.305	15.009	9.252	61.791	9.19	7.475	5.294	24.59	7.898	7.342	3.817	62.764	71.162	108.643	5.105	5.4	78.463	101.186	3.706	10.613	0	86.228	1.851	59.125	44.555	0	43.348	44.671	41.574
Operating Expenses Numbers are in millions	82.528	54.186	58.708	120.376	124.193	100.219	127.597	132.509	133.296	109.627	134.69	121.74	105.367	108.984	107.098	97.091	84.764	73.881	97.923	91.897	86.68	61.791	100.613	98.097	99.56	83.106	75.028	72.618	79.349	62.764	71.162	108.643	82.674	91.534	78.463	101.186	87.83	63.013	60.71	86.228	78.82	59.125	44.555	35.84	43.348	44.671	41.574
Operating Income Numbers are in millions	23.922	18.809	36.869	48.27	40.116	32.446	37.816	37.44	39.685	-2.898	10.442	33.624	34.753	-16.137	30.219	23.192	34.945	7.671	39.783	32.949	19.758	-8.307	42.449	28.663	35.441	0.498	39.139	12.535	32.984	45.453	16.095	19.742	29.485	41.818	34.507	22.817	27.474	36.542	23.395	21.878	28.616	25.841	24.282	15.927	11.82	22.629	12.797
Operating Income Ratio Numbers are in millions	0.104	0.086	0.156	0.252	0.207	0.192	0.189	0.161	0.169	-0.018	0.055	0.179	0.168	-0.134	0.147	0.132	0.227	0.054	0.233	0.24	0.129	-0.084	0.222	0.157	0.226	0.004	0.315	0.109	0.196	0.348	0.147	0.144	0.21	0.254	0.253	0.186	0.192	0.293	0.221	0.201	0.211	0.215	0.235	0.194	0.126	0.276	0.156
Total Other Income Expenses Net Numbers are in millions	19.704	22.267	18.203	-0.255	19.464	-0.256	-0.256	-0.27	2.603	12.274	7.482	17.885	15.269	11.049	24.323	15.04	28.716	-1.575	16.306	14.823	9.068	33.974	9.01	7.298	21.481	24.417	-0.17	7.177	3.817	5.488	4.976	4.934	5.105	-0.018	-0.011	14.561	-0.107	-0.095	2.305	11.295	-0.175	-0.241	-0.146	1.738	-0.382	-1.284	-0.166
Income Before Tax Numbers are in millions	43.626	41.076	55.072	48.015	59.58	32.19	37.56	37.17	42.288	9.376	17.924	51.509	50.022	-5.088	54.542	38.232	63.661	6.096	56.089	47.772	28.826	25.667	51.459	35.961	56.922	24.915	39.139	19.712	36.801	45.453	16.095	24.676	34.59	41.818	34.507	22.817	27.474	36.542	25.7	21.878	28.616	25.841	24.282	17.665	11.82	22.629	12.797
Income Before Tax Ratio Numbers are in millions	0.19	0.188	0.233	0.251	0.308	0.19	0.188	0.16	0.18	0.057	0.094	0.274	0.242	-0.042	0.266	0.217	0.414	0.043	0.328	0.347	0.188	0.261	0.27	0.196	0.363	0.191	0.315	0.172	0.218	0.348	0.147	0.18	0.246	0.254	0.253	0.186	0.192	0.293	0.243	0.201	0.211	0.215	0.235	0.216	0.126	0.276	0.156
Income Tax Expense Numbers are in millions	6.387	10.583	12.275	9.164	11.192	4.007	9.163	7.21	7.675	4.302	4.038	8.257	9.343	-2.409	8.203	8.139	14.953	4.575	9.2	10.911	6.977	3.181	8.374	6.08	8.652	1.348	11.603	5.171	9.24	11.246	4.714	7.355	7.361	9.886	8.717	4.93	7.528	7.5	5.6	2.116	7.7	7.55	5.65	0.958	2.9	4.8	2.464
Net Income Numbers are in millions	37.239	30.493	42.797	38.851	48.388	28.183	28.397	29.96	34.613	5.074	13.886	43.252	40.679	-2.679	46.339	30.093	48.708	1.521	46.889	36.861	21.849	22.486	43.085	29.881	48.27	23.567	27.536	14.541	27.561	34.207	11.381	17.321	27.229	31.932	25.79	17.887	19.946	29.042	20.1	19.762	20.916	18.291	18.632	16.707	8.92	17.829	10.333
Net Income Ratio Numbers are in millions	0.162	0.139	0.181	0.203	0.25	0.166	0.142	0.129	0.148	0.031	0.073	0.23	0.197	-0.022	0.226	0.171	0.317	0.011	0.274	0.268	0.142	0.228	0.226	0.163	0.308	0.181	0.221	0.127	0.163	0.262	0.104	0.126	0.194	0.194	0.189	0.146	0.139	0.233	0.19	0.181	0.154	0.152	0.18	0.204	0.095	0.217	0.126
EPS Numbers are in millions	7.45	6.1	8.57	7.78	9.68	5.64	5.68	6	6.93	1.02	2.78	8.66	8.14	-0.54	9.27	6.02	9.75	0.3	9.38	7.38	4.37	4.5	8.62	5.98	9.66	4.72	5.51	2.91	5.52	6.85	2.49	3.47	5.45	6.39	5.16	3.58	3.99	5.81	4.02	3.96	4.19	3.66	3.73	3.34	1.79	3.57	2.07
EPS Diluted Numbers are in millions	7.45	6.1	8.57	7.78	9.68	5.64	5.68	6	6.93	1.01	2.78	8.66	8.14	-0.54	9.27	6.02	9.75	0.3	9.38	7.38	4.37	4.5	8.62	5.98	9.66	4.72	5.51	2.91	5.52	6.85	2.49	3.47	5.45	6.39	5.16	3.58	3.99	5.81	4.02	3.96	4.19	3.66	3.73	3.34	1.79	3.57	2.07
EBITDA Numbers are in millions	32.568	27.502	45.567	57.194	68.651	41.254	47.89	46.353	51.242	18.316	26.831	60.558	59.092	6.828	63.666	46.178	71.447	3.024	62.995	54.722	35.676	-16.047	62.804	43.095	47.526	31.743	45.825	27.116	43.192	51.796	22.27	34.507	40.264	47.513	40.024	29.538	33.801	42.619	28.748	28.179	33.957	31.169	29.424	18.823	14.611	26.328	15.26
EBITDA Ratio Numbers are in millions	0.142	0.126	0.193	0.299	0.355	0.244	0.239	0.199	0.219	0.112	0.141	0.323	0.286	0.057	0.31	0.262	0.465	0.021	0.368	0.398	0.232	-0.163	0.329	0.235	0.303	0.243	0.369	0.237	0.256	0.397	0.204	0.251	0.287	0.288	0.293	0.24	0.236	0.342	0.271	0.258	0.251	0.259	0.284	0.23	0.156	0.321	0.186

The United Nilgiri Tea Estates Company Limited

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