Univastu India Limited (UNIVASTU.NS) - Quarterly Income Statement

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UNIVASTU.NS
Financials

220.85 (INR) • At close November 13, 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 Q1	2016 Q4	2016 Q3	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
Revenue Numbers are in millions	280.746	392.5	299.285	245.28	267.821	282.722	280.381	176.925	128.426	201.266	101.574	76.012	184.737	274.768	87.371	84.494	65.792	244.057	300.423	226.811	289.304	383.849	383.849	120.658	120.658	203.844	203.844	104.085	214.633	104.085	57.889	57.889	57.889	56.346	56.346	56.346	56.346	49.046	49.046	49.046	49.046	29.677	29.677	29.677	29.677
Cost of Revenue Numbers are in millions	220.228	277.408	228.617	189.042	209.095	221.861	198.043	109.335	84.478	148.265	69.162	35.038	109.83	102.066	38.268	52.238	41.905	192.613	244.94	173.91	243.752	251.922	251.922	87.946	87.946	173.642	173.642	60.925	174.331	60.925	25.996	25.996	25.996	7.244	7.244	7.244	7.244	0.29	0.29	0.29	0.29	2.255	2.255	2.255	2.255
Gross Profit Numbers are in millions	60.518	115.092	70.668	56.238	58.726	60.861	82.338	67.59	43.948	53.001	32.412	40.974	74.907	172.702	49.102	32.256	23.887	51.444	55.483	52.901	45.551	131.927	131.927	32.711	32.711	30.202	30.202	43.161	40.302	43.161	31.893	31.893	31.893	49.102	49.102	49.102	49.102	48.756	48.756	48.756	48.756	27.422	27.422	27.422	27.422
Gross Profit Ratio Numbers are in millions	0.216	0.293	0.236	0.229	0.219	0.215	0.294	0.382	0.342	0.263	0.319	0.539	0.405	0.629	0.562	0.382	0.363	0.211	0.185	0.233	0.157	0.344	0.344	0.271	0.271	0.148	0.148	0.415	0.188	0.415	0.551	0.551	0.551	0.871	0.871	0.871	0.871	0.994	0.994	0.994	0.994	0.924	0.924	0.924	0.924
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
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	22.132	0	0	0	13.781	0	0	0	27.336	0	0	0	59.078	0	0	0	3.089	3.089	0	2.622	2.622	2.622	0	74.849	0	0	0	0	0.703	0.703	0.703	0.703	0.206	0.206	0.206	0.206	0.179	0.179	0.179	0.179
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0.454	0	0	0	0.751	0	0	0	0.24	0	0	0	0.19	0	0	0	1.605	1.605	0	0.575	0.575	0.575	0	2.585	0	0	0	0	0.126	0.126	0.126	0.126	0.048	0.048	0.048	0.048	0.018	0.018	0.018	0.018
SG&A Numbers are in millions	20.852	35.458	22.226	18.782	13.097	22.586	11.801	9.575	8.054	14.532	5.653	7.746	7.298	27.576	10.671	7.891	5.403	59.268	17.328	14.247	13.942	28.495	28.495	10.714	10.714	3.196	3.196	29.072	77.434	29.072	22.566	22.566	22.566	0.829	0.829	0.829	0.829	0.255	0.255	0.255	0.255	0.197	0.197	0.197	0.197
Other Expenses Numbers are in millions	0	-1.393	1.006	11.534	1.999	1.585	1.159	0.854	0.43	-2.984	2.351	1.068	0.428	-2.211	0.991	1.479	1.181	1.464	0.024	0.234	0.21	-0.747	-0.747	0	-0.544	-0.544	-0.544	0	0	0	0	0	0	33.844	33.844	33.844	33.844	40.122	40.122	40.122	40.122	16.185	16.185	16.185	16.185
Operating Expenses Numbers are in millions	20.852	35.458	22.226	18.782	31.436	39.913	29.474	27.321	20.788	23.529	15.278	20.938	19.917	43.923	18.147	14.74	11.671	28.379	32.011	21.815	25.989	100.957	100.957	17.211	17.211	2.653	2.653	29.072	26.359	29.072	22.566	22.566	22.566	34.674	34.674	34.674	34.674	40.376	40.376	40.376	40.376	16.382	16.382	16.382	16.382
Operating Income Numbers are in millions	39.666	79.634	48.442	37.456	27.29	22.534	54.023	41.122	23.16	23.238	17.134	20.036	55.417	111.053	31.89	18.865	13.393	17.008	23.496	31.299	19.5	36.406	36.406	15.232	15.232	14.934	14.108	7.347	18.88	8.601	4.103	4.103	4.775	2.626	2.626	2.626	3.648	2.113	2.113	2.113	2.723	1.366	1.366	1.366	1.878
Operating Income Ratio Numbers are in millions	0.141	0.203	0.162	0.153	0.102	0.08	0.193	0.232	0.18	0.115	0.169	0.264	0.3	0.404	0.365	0.223	0.204	0.07	0.078	0.138	0.067	0.095	0.095	0.126	0.126	0.073	0.069	0.071	0.088	0.083	0.071	0.071	0.082	0.047	0.047	0.047	0.065	0.043	0.043	0.043	0.056	0.046	0.046	0.046	0.063
Total Other Income Expenses Net Numbers are in millions	-9.021	-11.272	-14.409	-4.354	-12.767	-13.849	-13.166	-14.132	-11.074	-11.694	-8.582	-13.581	-9.458	-6.069	-12.48	-13.917	-11.407	-0.185	-9.604	-12.861	-10.273	-12.365	-12.365	-7.97	-7.97	-3.284	-2.458	-2.587	-13.157	-3.841	-1.589	-1.589	-2.262	-0.021	-0.021	-0.021	-1.043	0	0	0	-0.611	-0.135	-0.135	-0.135	-0.647
Income Before Tax Numbers are in millions	30.645	68.362	34.033	33.102	14.523	8.686	40.594	27.277	13.434	11.544	8.552	6.455	45.532	104.983	19.41	4.948	1.986	16.824	13.868	18.438	9.29	24.04	24.04	7.261	7.261	11.65	11.65	4.76	5.723	4.76	2.514	2.514	2.514	2.605	2.605	2.605	2.605	2.113	2.113	2.113	2.113	1.231	1.231	1.231	1.231
Income Before Tax Ratio Numbers are in millions	0.109	0.174	0.114	0.135	0.054	0.031	0.145	0.154	0.105	0.057	0.084	0.085	0.246	0.382	0.222	0.059	0.03	0.069	0.046	0.081	0.032	0.063	0.063	0.06	0.06	0.057	0.057	0.046	0.027	0.046	0.043	0.043	0.043	0.046	0.046	0.046	0.046	0.043	0.043	0.043	0.043	0.041	0.041	0.041	0.041
Income Tax Expense Numbers are in millions	9.676	22.516	9.146	9.792	4.619	2.983	10.338	6.79	3.407	4.477	2.105	1.569	11.509	28.83	4.727	0.815	0.467	3.6	2.925	5.716	2.639	6.423	6.423	2.195	2.195	3.332	3.332	1.348	1.192	1.348	0.993	0.993	0.993	0.886	0.886	0.886	0.886	0.656	0.656	0.656	0.656	0.384	0.384	0.384	0.384
Net Income Numbers are in millions	14.75	30.434	15.579	19.163	7.703	5.664	30.222	20.425	10.066	7.06	6.43	4.862	34.023	76.059	14.629	3.638	1.514	13.063	10.897	12.7	6.378	17.54	17.54	5.066	5.066	8.318	8.318	3.412	4.531	3.412	1.521	1.521	1.521	1.719	1.719	1.719	1.719	1.457	1.457	1.457	1.457	0.847	0.847	0.847	0.847
Net Income Ratio Numbers are in millions	0.053	0.078	0.052	0.078	0.029	0.02	0.108	0.115	0.078	0.035	0.063	0.064	0.184	0.277	0.167	0.043	0.023	0.054	0.036	0.056	0.022	0.046	0.046	0.042	0.042	0.041	0.041	0.033	0.021	0.033	0.026	0.026	0.026	0.031	0.031	0.031	0.031	0.03	0.03	0.03	0.03	0.029	0.029	0.029	0.029
EPS Numbers are in millions	1.3	2.88	1.37	1.69	0.68	0.5	2.66	1.8	0.89	0.62	0.57	0.43	2.99	6.69	1.29	0.32	0.13	0.95	0.96	1.12	3.57	1.16	1.16	0.67	0.67	0.8	0.8	0.78	0.54	0.78	0.76	0.76	0.76	0.17	0.17	0.17	0.17	0.14	0.14	0.14	0.14	0.081	0.081	0.081	0.081
EPS Diluted Numbers are in millions	1.3	2.88	1.37	1.69	0.68	0.5	2.66	1.8	0.89	0.62	0.57	0.43	2.99	6.69	1.29	0.32	0.13	0.95	0.96	1.12	3.57	1.16	1.16	0.67	0.67	0.8	0.8	0.78	0.54	0.78	0.76	0.76	0.76	0.17	0.17	0.17	0.17	0.14	0.14	0.14	0.14	0.081	0.081	0.081	0.081
EBITDA Numbers are in millions	43.578	84.509	52.247	52.331	31.621	24.724	56.251	43.361	25.935	25.77	21.776	23.628	57.925	134.04	34.684	21.743	16.23	19.72	26.598	34.162	22.486	38.322	37.585	16.411	16.411	16.114	16.114	8.508	20.411	8.508	5.146	5.146	5.146	3.623	3.623	3.623	3.623	2.489	2.489	2.489	2.489	1.694	1.694	1.694	1.694
EBITDA Ratio Numbers are in millions	0.155	0.213	0.171	0.166	0.118	0.087	0.201	0.245	0.201	0.12	0.214	0.311	0.314	0.453	0.397	0.257	0.247	0.081	0.089	0.151	0.078	0.1	0.098	0.136	0.136	0.079	0.079	0.082	0.095	0.082	0.089	0.089	0.089	0.064	0.064	0.064	0.064	0.051	0.051	0.051	0.051	0.057	0.057	0.057	0.057

Univastu India Limited

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