UPL Limited (UPL.NS) - Quarterly Income Statement

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UPL.NS
Financials

557.6 (INR) • At close November 8, 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 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	2012 Q2	2012 Q1
Revenue Numbers are in millions	90,670	140,780	98,870	101,700	89,630	165,690	136,790	125,070	108,210	155,920	112,970	105,670	85,150	125,200	91,260	89,390	78,330	108,740	88,920	78,170	79,060	82,970	49,210	42,570	41,340	56,910	41,940	37,700	37,230	53,413.6	39,195.6	35,406	35,102.3	44,343.5	30,963.4	28,014.6	30,639.9	35,183	30,471.9	26,623.2	27,566.8	32,181.2	26,468.7	23,316.4	24,557.9	26,960	22,942.4	18,560.2	22,221.5
Cost of Revenue Numbers are in millions	65,170	108,390	63,230	52,320	39,300	103,820	64,540	57,810	46,640	83,080	51,540	52,210	37,030	72,580	41,170	45,090	35,490	65,140	44,270	38,650	42,750	51,540	22,230	18,760	18,390	29,020	19,070	16,560	16,470	27,719.3	18,023.6	16,645.1	16,004	22,898.5	13,979.5	13,669.3	15,018.3	19,463.9	15,413.2	12,947.8	13,197.3	17,887.2	13,243.7	11,628.6	12,273.7	14,979.5	11,553.6	9,397.3	11,415
Gross Profit Numbers are in millions	25,500	32,390	35,640	49,380	50,330	61,870	72,250	67,260	61,570	72,840	61,430	53,460	48,120	52,620	50,090	44,300	42,840	43,600	44,650	39,520	36,310	31,430	26,980	23,810	22,950	27,890	22,870	21,140	20,760	25,694.3	21,172	18,760.9	19,098.3	21,445	16,983.9	14,345.3	15,621.6	15,719.1	15,058.7	13,675.4	14,369.5	14,294	13,225	11,687.8	12,284.2	11,980.5	11,388.8	9,162.9	10,806.5
Gross Profit Ratio Numbers are in millions	0.281	0.23	0.36	0.486	0.562	0.373	0.528	0.538	0.569	0.467	0.544	0.506	0.565	0.42	0.549	0.496	0.547	0.401	0.502	0.506	0.459	0.379	0.548	0.559	0.555	0.49	0.545	0.561	0.558	0.481	0.54	0.53	0.544	0.484	0.549	0.512	0.51	0.447	0.494	0.514	0.521	0.444	0.5	0.501	0.5	0.444	0.496	0.494	0.486
Reseach & Development Expenses Numbers are in millions	0	10,760	0	0	0	10,930	0	0	0	8,790	0	0	0	7,720	0	0	0	6,960	0	0	0	4,170	0	0	0	3,340	0	0	0	3,150	0	0	0	2,550	0	0	0	37.4	0	0	0	115.9	0	0	0	183.2	0	0	0
General & Administrative Expenses Numbers are in millions	0	14,430	0	0	0	14,730	0	0	0	14,720	0	0	0	15,940	0	0	0	11,280	0	0	0	8,390	0	0	0	5,850	0	0	0	5,876.5	0	0	0	7,250.4	0	0	0	3,755.3	0	0	0	1,424.7	0	0	0	1,224	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	6,580	0	0	0	10,020	0	0	0	6,510	0	0	0	4,760	0	0	0	5,400	0	0	0	3,410	0	0	0	2,290	0	0	0	2,760	0	0	0	2,220	0	0	0	1,390.2	0	0	0	5,968	0	0	0	4,512.4	0	0	0
SG&A Numbers are in millions	20,640	21,010	19,930	21,120	13,030	24,750	28,700	27,250	12,770	21,230	11,410	11,370	19,190	20,700	10,000	9,240	8,700	16,680	7,310	8,310	8,610	11,800	5,040	4,670	4,540	8,140	4,250	4,460	4,120	8,636.5	4,234.1	3,986.8	3,752.6	9,470.4	3,021.1	2,785.4	2,893.1	5,145.5	2,639.7	2,547.2	2,533.2	13,350.8	2,619.2	2,331.1	2,278	11,462.4	2,297.3	1,986.4	0
Other Expenses Numbers are in millions	980	1,260	1,510	1,050	1,010	2,110	1,150	780	730	-850	700	470	480	-1,730	670	750	670	-760	200	240	390	-1,690	370	320	1,230	1,180	1,190	760	1,010	1,461.1	1,287	-469.8	82.6	886.2	805.3	-241.9	-271.6	-173.2	111.6	104.7	158.5	-767.2	500.7	281.5	264.7	-837.7	292	261.8	275
Operating Expenses Numbers are in millions	20,640	21,010	38,100	39,820	40,140	38,670	48,070	45,160	43,690	43,340	41,030	38,090	35,370	30,440	32,950	31,550	31,020	27,140	28,900	30,210	29,620	21,590	18,640	17,230	16,230	17,550	16,270	15,600	14,840	16,299.6	15,287.5	14,553.8	13,802.3	14,624.2	11,968.5	10,226.8	10,832.1	8,909.8	10,398.6	9,961.7	10,177.1	8,043.2	9,617.9	8,397.3	8,581.4	7,389.5	8,319.6	6,721.9	7,596.8
Operating Income Numbers are in millions	4,860	11,380	-4,440	6,070	9,560	25,450	24,170	19,370	17,550	29,610	20,650	14,790	12,750	22,180	17,140	12,750	11,820	16,460	15,750	9,310	6,690	9,840	8,340	6,580	6,720	10,340	6,600	5,540	5,920	9,394.7	5,884.5	4,207.1	5,296	6,820.8	5,015.4	4,118.5	4,789.5	6,809.3	4,660.1	3,713.7	4,192.4	6,250.8	3,607.1	3,290.5	3,702.8	4,591	3,069.2	2,441	3,209.7
Operating Income Ratio Numbers are in millions	0.054	0.081	-0.045	0.06	0.107	0.154	0.177	0.155	0.162	0.19	0.183	0.14	0.15	0.177	0.188	0.143	0.151	0.151	0.177	0.119	0.085	0.119	0.169	0.155	0.163	0.182	0.157	0.147	0.159	0.176	0.15	0.119	0.151	0.154	0.162	0.147	0.156	0.194	0.153	0.139	0.152	0.194	0.136	0.141	0.151	0.17	0.134	0.132	0.144
Total Other Income Expenses Net Numbers are in millions	-9,090	-11,530	-12,220	-9,960	-10,180	-11,540	-9,220	-7,370	-6,910	-9,610	-7,190	-4,560	-6,780	-5,350	-6,610	-6,200	-3,810	-6,710	-5,380	-7,540	-4,370	-7,660	-3,340	-2,580	-1,060	-950	-1,120	-1,790	-570	-1,542.6	-775.7	-1,792.1	-1,257.9	-3,699.4	-1,196.8	-1,645.1	-1,419	-1,798.4	-1,429.5	-1,398.6	-645.3	-2,071.2	-992.1	-1,129	-1,093.5	-1,710.2	-720.8	-606.7	-834.4
Income Before Tax Numbers are in millions	-4,230	-150	-16,660	-3,890	-620	13,910	14,950	12,000	10,640	20,000	13,460	10,230	5,970	16,830	10,530	6,550	8,010	9,750	10,370	1,770	2,320	2,180	5,000	4,000	5,660	9,390	5,480	3,750	5,350	7,852.1	5,108.8	2,415	4,038.1	3,121.4	3,818.6	2,473.4	3,370.5	5,010.9	3,230.6	2,315.1	3,547.1	4,179.6	2,615	2,161.5	2,609.3	2,880.8	2,348.4	1,834.3	2,375.3
Income Before Tax Ratio Numbers are in millions	-0.047	-0.001	-0.169	-0.038	-0.007	0.084	0.109	0.096	0.098	0.128	0.119	0.097	0.07	0.134	0.115	0.073	0.102	0.09	0.117	0.023	0.029	0.026	0.102	0.094	0.137	0.165	0.131	0.099	0.144	0.147	0.13	0.068	0.115	0.07	0.123	0.088	0.11	0.142	0.106	0.087	0.129	0.13	0.099	0.093	0.106	0.107	0.102	0.099	0.107
Income Tax Expense Numbers are in millions	720	1,100	-590	-960	-1,640	3,110	1,350	2,310	590	2,650	1,670	2,490	-1,520	3,220	1,090	1,120	1,430	2,110	1,990	660	120	-310	280	1,160	520	1,660	-140	750	480	561.6	464.1	426.6	26.1	786.4	725.7	770.2	691.4	497.4	598.3	461.7	882.7	435.6	521.3	577.5	682.5	186	685.2	457.4	703.1
Net Income Numbers are in millions	-3,840	400	-12,170	-1,890	1,660	7,920	10,870	8,140	8,770	13,790	9,360	6,340	6,770	10,630	7,940	4,630	5,510	6,170	7,010	890	1,780	2,060	4,610	2,700	5,100	7,360	5,740	2,370	4,730	7,410.1	4,591.8	1,661.6	4,019.5	1,840.7	2,867.3	1,852.1	2,748.3	4,400.6	2,492.8	1,660.6	2,886.3	3,381.8	2,222.4	1,546.3	2,126.5	2,460.7	1,734.9	1,198	2,029.1
Net Income Ratio Numbers are in millions	-0.042	0.003	-0.123	-0.019	0.019	0.048	0.079	0.065	0.081	0.088	0.083	0.06	0.08	0.085	0.087	0.052	0.07	0.057	0.079	0.011	0.023	0.025	0.094	0.063	0.123	0.129	0.137	0.063	0.127	0.139	0.117	0.047	0.115	0.042	0.093	0.066	0.09	0.125	0.082	0.062	0.105	0.105	0.084	0.066	0.087	0.091	0.076	0.065	0.091
EPS Numbers are in millions	-5.12	0.52	-15.96	-2.48	2.21	10.55	14.49	10.85	10.76	21.75	11.46	8.29	8.08	13.9	10.38	6.07	7.2	8.09	9.16	2.17	3.74	2.7	6.04	3.53	6.68	9.65	7.53	3.1	6.24	9.74	6.04	2.19	4.75	2.87	3.7	1.84	4.27	5.77	3.87	2.59	4.49	4.43	3.35	2.33	3.2	3.23	2.57	1.75	2.94
EPS Diluted Numbers are in millions	-5.12	0.52	-15.96	-2.48	2.21	10.55	14.49	10.83	10.76	21.75	11.46	8.29	8.08	13.9	10.38	6.07	7.2	8.09	9.16	2.17	3.74	2.7	6.04	3.53	6.68	9.65	7.53	3.09	6.24	9.7	5.99	2.18	4.75	2.41	3.65	1.84	4.25	5.77	3.87	2.59	4.49	4.43	3.35	2.33	3.2	3.23	2.57	1.75	2.94
EBITDA Numbers are in millions	11,460	19,320	2,320	12,640	14,970	32,720	30,410	25,450	21,940	33,950	24,950	20,790	13,760	22,510	23,100	17,800	17,480	19,750	21,220	14,710	12,790	13,340	9,750	8,190	9,200	15,390	8,970	7,310	8,420	12,004.2	8,494.6	4,881.6	7,101.5	7,329	7,051.9	4,989.6	5,600.3	4,025.5	5,857.3	4,909.9	5,384.5	6,817.2	5,151.2	4,540.4	4,830.6	3,557.1	4,322.5	3,522.9	4,218.6
EBITDA Ratio Numbers are in millions	0.126	0.137	0.023	0.124	0.167	0.197	0.222	0.203	0.203	0.218	0.221	0.197	0.162	0.18	0.253	0.199	0.223	0.182	0.239	0.188	0.162	0.161	0.198	0.192	0.223	0.27	0.214	0.194	0.226	0.225	0.217	0.138	0.202	0.165	0.228	0.178	0.183	0.114	0.192	0.184	0.195	0.212	0.195	0.195	0.197	0.132	0.188	0.19	0.19

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