UPL Limited
NSE:UPL.NS
594.8 (INR) • At close September 19, 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 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 430,980 | 535,760 | 459,710 | 384,180 | 354,890 | 216,090 | 171,630 | 161,240 | 131,416.4 | 119,844.9 | 106,501.9 | 90,613.7 | 75,808.5 | 56,496.9 | 52,900.4 | 48,021.2 | 35,155.1 | 26,838.5 | 17,824 | 14,091.114 |
| Cost of Revenue
| 319,390 | 272,810 | 223,860 | 194,330 | 190,090 | 110,920 | 82,380 | 79,220 | 64,956 | 61,022.2 | 55,033.2 | 47,345.4 | 40,949.6 | 46,939.3 | 29,870.8 | 24,826.9 | 18,469.5 | 15,816 | 9,373.2 | 7,326.337 |
| Gross Profit
| 111,590 | 262,950 | 235,850 | 189,850 | 164,800 | 105,170 | 89,250 | 82,020 | 66,460.4 | 58,822.7 | 51,468.7 | 43,268.3 | 34,858.9 | 9,557.6 | 23,029.6 | 23,194.3 | 16,685.6 | 11,022.5 | 8,450.8 | 6,764.777 |
| Gross Profit Ratio
| 0.259 | 0.491 | 0.513 | 0.494 | 0.464 | 0.487 | 0.52 | 0.509 | 0.506 | 0.491 | 0.483 | 0.478 | 0.46 | 0.169 | 0.435 | 0.483 | 0.475 | 0.411 | 0.474 | 0.48 |
| Reseach & Development Expenses
| 10,760 | 1,220 | 1,000 | 910 | 70 | 340 | 190 | 230 | 57.7 | 37.4 | 115.9 | 183.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 11,230 | 11,250 | 10,390 | 7,430 | 7,270 | 4,350 | 3,800 | 3,460 | 2,371.3 | 2,225.5 | 1,868.7 | 1,632.4 | 1,458.7 | 0 | 8,942.7 | 9,572.5 | 7,157.1 | 4,465.8 | 3,430.5 | 2,740.296 |
| Selling & Marketing Expenses
| 8,570 | 12,350 | 8,030 | 6,150 | 6,890 | 4,670 | 4,420 | 4,060 | 8,434 | 6,582.6 | 5,437.9 | 4,077.4 | 3,550.2 | 0 | 420.1 | 399.3 | 371.4 | 240.4 | 247.2 | 186.828 |
| SG&A
| 84,070 | 23,600 | 18,420 | 13,580 | 14,160 | 9,020 | 8,220 | 7,520 | 10,805.3 | 8,808.1 | 7,306.6 | 5,709.8 | 5,008.9 | 0 | 9,362.8 | 9,971.8 | 7,528.5 | 4,706.2 | 3,677.7 | 2,927.124 |
| Other Expenses
| 4,830 | 4,770 | 800 | 360 | 70 | 230 | -100 | 80 | 43 | 201.6 | 282.1 | 49.9 | 108.3 | -346.8 | 5,437.1 | 5,270.4 | 3,310.5 | 2,079.4 | 1,267.9 | 1,249.221 |
| Operating Expenses
| 84,070 | 175,590 | 157,830 | 125,140 | 113,160 | 73,690 | 60,570 | 56,300 | 44,267.5 | 39,447.2 | 34,619.9 | 30,016.2 | 23,960.3 | -346.8 | 14,799.9 | 15,242.2 | 10,839 | 6,785.6 | 4,945.6 | 4,176.345 |
| Operating Income
| 27,520 | 86,190 | 78,170 | 63,920 | 51,100 | 32,410 | 28,680 | 25,720 | 22,192.9 | 19,375.5 | 16,848.8 | 13,252.1 | 10,898.6 | 9,904.4 | 8,229.7 | 7,952.1 | 5,846.6 | 4,236.9 | 3,505.2 | 2,588.432 |
| Operating Income Ratio
| 0.064 | 0.161 | 0.17 | 0.166 | 0.144 | 0.15 | 0.167 | 0.16 | 0.169 | 0.162 | 0.158 | 0.146 | 0.144 | 0.175 | 0.156 | 0.166 | 0.166 | 0.158 | 0.197 | 0.184 |
| Total Other Income Expenses Net
| -45,970 | -34,690 | -28,510 | -22,110 | -23,460 | -14,680 | -5,630 | -6,500 | -5,933.5 | -5,271.8 | -5,283.4 | -3,813.3 | -3,611.6 | -3,260 | -2,248 | -3,031.5 | -2,834 | -1,132.6 | -998.3 | -846.315 |
| Income Before Tax
| -18,450 | 51,500 | 49,660 | 41,810 | 27,640 | 16,840 | 23,050 | 19,220 | 16,259.4 | 14,103.7 | 11,565.4 | 9,438.8 | 7,287 | 6,644.4 | 5,981.7 | 4,920.6 | 3,012.6 | 3,104.3 | 2,506.9 | 1,742.117 |
| Income Before Tax Ratio
| -0.043 | 0.096 | 0.108 | 0.109 | 0.078 | 0.078 | 0.134 | 0.119 | 0.124 | 0.118 | 0.109 | 0.104 | 0.096 | 0.118 | 0.113 | 0.102 | 0.086 | 0.116 | 0.141 | 0.124 |
| Income Tax Expense
| -2,090 | 7,360 | 5,290 | 6,860 | 5,860 | 1,650 | 2,750 | 1,890 | 2,829.8 | 2,440.1 | 2,216.9 | 2,031.7 | 1,280.1 | 730.8 | 813.5 | 269.2 | 423.7 | 525 | 327.6 | 170.257 |
| Net Income
| -12,000 | 35,700 | 36,260 | 28,710 | 17,760 | 14,470 | 20,220 | 17,270 | 12,987.9 | 11,440.3 | 9,277 | 7,422.7 | 5,953.4 | 5,913.6 | 5,168.2 | 4,651.4 | 2,588.9 | 2,579.3 | 2,179.3 | 1,571.86 |
| Net Income Ratio
| -0.028 | 0.067 | 0.079 | 0.075 | 0.05 | 0.067 | 0.118 | 0.107 | 0.099 | 0.095 | 0.087 | 0.082 | 0.079 | 0.105 | 0.098 | 0.097 | 0.074 | 0.096 | 0.122 | 0.112 |
| EPS
| -15.73 | 45.76 | 45.87 | 36.4 | 23.25 | 18.94 | 26.52 | 22.71 | 12.36 | 17.79 | 14.39 | 11.41 | 8.02 | 8.3 | 7.98 | 6.91 | 4.31 | 4.64 | 3.9 | 2.94 |
| EPS Diluted
| -15.73 | 45.76 | 45.87 | 36.4 | 23.25 | 18.94 | 26.52 | 22.61 | 12.29 | 17.79 | 14.39 | 11.41 | 8.02 | 8.3 | 7.6 | 6.59 | 3.88 | 4.35 | 3.86 | 2.9 |
| EBITDA
| 55,150 | 111,400 | 95,480 | 82,730 | 69,270 | 40,480 | 36,410 | 31,990 | 26,105.9 | 20,177.2 | 21,339.4 | 15,711.8 | 12,794.8 | 12,182.4 | 10,686.8 | 9,991.5 | 8,514.6 | 5,979.1 | 4,917.4 | 3,574.255 |
| EBITDA Ratio
| 0.128 | 0.208 | 0.208 | 0.215 | 0.195 | 0.187 | 0.212 | 0.198 | 0.199 | 0.168 | 0.2 | 0.173 | 0.169 | 0.216 | 0.202 | 0.208 | 0.242 | 0.223 | 0.276 | 0.254 |