UTI Asset Management Company Limited
NSE:UTIAMC.NS
1331.95 (INR) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2024 Q2 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,400.7 | 5,337.4 | 4,203.1 | 2,899.9 | 2,916.3 | 2,827.6 | 2,694.9 | 2,836.2 | 2,908.8 | 2,873.8 | 2,949.8 | 2,820.3 | 2,803.5 | 2,614.9 | 2,356.1 | 2,118.1 | 1,993.4 | 1,597.84 | 1,825 | 1,980.6 | 2,521.91 | 2,038.37 | 2,778.07 | 2,778.07 | 2,574.69 | 2,574.69 |
| Cost of Revenue
| 149.1 | 149.4 | 154 | 1,057.8 | 1,114.6 | 1,068 | 1,072.6 | 1,048.2 | 1,039 | 1,014.4 | 748.5 | 976.7 | 1,010.2 | 949.6 | 752.2 | 1,169.1 | 916.4 | 730.46 | 1,110.9 | 763.8 | 696.07 | 753.77 | 812.83 | 812.83 | 812.955 | 812.955 |
| Gross Profit
| 5,251.6 | 5,188 | 4,049.1 | 1,842.1 | 1,801.7 | 1,759.6 | 1,622.3 | 1,788 | 1,869.8 | 1,859.4 | 2,201.3 | 1,843.6 | 1,793.3 | 1,665.3 | 1,603.9 | 949 | 1,077 | 867.38 | 714.1 | 1,216.8 | 1,825.84 | 1,284.6 | 1,965.24 | 1,965.24 | 1,761.735 | 1,761.735 |
| Gross Profit Ratio
| 0.972 | 0.972 | 0.963 | 0.635 | 0.618 | 0.622 | 0.602 | 0.63 | 0.643 | 0.647 | 0.746 | 0.654 | 0.64 | 0.637 | 0.681 | 0.448 | 0.54 | 0.543 | 0.391 | 0.614 | 0.724 | 0.63 | 0.707 | 0.707 | 0.684 | 0.684 |
| Reseach & Development Expenses
| 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
| 0 | 5.9 | 6.3 | 4.7 | 2.9 | 4.6 | 8.5 | 7.6 | 6.3 | 6.5 | 6.5 | 6 | 7 | 7 | 8.8 | 8.5 | 5.63 | 150.66 | 8.3 | 7.7 | 6.78 | 139.83 | 5.755 | 5.755 | 4.79 | 4.79 |
| Selling & Marketing Expenses
| 0 | 0 | 224.4 | 0 | 0 | 0 | 219.9 | 0 | 0 | 0 | 198 | 0 | 0 | 0 | 98.5 | 0 | 0 | 14.4 | 146.8 | 0 | 106.29 | 27.62 | 55.55 | 55.55 | 54.955 | 54.955 |
| SG&A
| 0 | 5.9 | 6.3 | 4.7 | 2.9 | 4.6 | 249.4 | 7.6 | 6.3 | 6.5 | 223.7 | 6 | 7 | 7 | 113.8 | 8.5 | 5.63 | 165.06 | 177 | 7.7 | 6.78 | 167.45 | 65.4 | 65.4 | 65.365 | 65.365 |
| Other Expenses
| -1,895 | 82.3 | -1,869.5 | 43.2 | 46.8 | 39.8 | 111.3 | 14.4 | 74.7 | 162.1 | 20.6 | 30.7 | 55.2 | 83.8 | 63.6 | 90.1 | 42.1 | 121.39 | 116.8 | 59.6 | 0 | 88.19 | 0 | 0 | 0 | 0 |
| Operating Expenses
| -1,895 | 750.2 | 1,869.5 | 808.5 | 715.2 | 708.1 | 815.8 | 665.5 | 710.7 | 583 | 1,141.3 | 603.3 | 550 | 632.2 | 638.4 | 489.1 | 371 | 724.04 | 460.9 | 520.6 | 547.21 | 594.19 | 439.82 | 439.82 | 789.965 | 789.965 |
| Operating Income
| 3,356.6 | 3,413.2 | 2,179.6 | 1,406.2 | 1,216.9 | 1,174.6 | 999.2 | 1,220.2 | 1,281.9 | 1,276.4 | 1,051.4 | 1,240.3 | 1,243.3 | 1,919.4 | 1,542.1 | 1,824.6 | 798.26 | 1,252.52 | -91 | 1,143.9 | 1,278.63 | 1,090 | 1,501.83 | 1,501.83 | 944.055 | 944.055 |
| Operating Income Ratio
| 0.622 | 0.639 | 0.519 | 0.485 | 0.417 | 0.415 | 0.371 | 0.43 | 0.441 | 0.444 | 0.356 | 0.44 | 0.443 | 0.734 | 0.655 | 0.861 | 0.4 | 0.784 | -0.05 | 0.578 | 0.507 | 0.535 | 0.541 | 0.541 | 0.367 | 0.367 |
| Total Other Income Expenses Net
| 0 | 13.6 | 12.2 | 1,200.8 | 980.7 | 1,709.6 | 142.5 | -196.2 | 1,343.8 | -211.6 | -78 | 239.8 | 1,008.9 | -23.3 | -25.9 | -23 | 668.34 | -20.29 | -58.7 | 37.6 | -19.42 | -25.62 | 3.285 | 3.285 | 7.06 | 7.06 |
| Income Before Tax
| 3,356.6 | 3,413.2 | 2,179.6 | 2,607 | 2,197.6 | 2,884.2 | 1,141.7 | 1,024 | 2,625.7 | 1,064.8 | 973.4 | 1,480.1 | 2,252.2 | 1,896.1 | 1,516.2 | 1,801.6 | 1,466.6 | 1,232.23 | -149.7 | 1,181.5 | 1,259.21 | 1,064.38 | 1,505.115 | 1,505.115 | 951.115 | 951.115 |
| Income Before Tax Ratio
| 0.622 | 0.639 | 0.519 | 0.899 | 0.754 | 1.02 | 0.424 | 0.361 | 0.903 | 0.371 | 0.33 | 0.525 | 0.803 | 0.725 | 0.644 | 0.851 | 0.736 | 0.771 | -0.082 | 0.597 | 0.499 | 0.522 | 0.542 | 0.542 | 0.369 | 0.369 |
| Income Tax Expense
| 725.8 | 670.2 | 365.2 | 573.3 | 369.5 | 540.1 | 317.3 | 423.9 | 597.4 | 120.8 | 434.3 | 210.8 | 264.9 | 345.9 | 179.9 | 399.4 | 280.7 | 221.48 | 126.1 | 284 | 93.93 | 354.63 | 425.13 | 425.13 | 291.465 | 291.465 |
| Net Income
| 2,391.7 | 2,541.7 | 186.8 | 1,857 | 1,828.1 | 2,344.1 | 824.4 | 604.3 | 2,005 | 944.1 | 539.9 | 1,265.3 | 1,987.4 | 1,550.3 | 1,339.2 | 1,402.4 | 1,186.1 | 1,005.54 | -254.8 | 841.2 | 1,348.35 | 715.3 | 1,084.905 | 1,084.905 | 679.25 | 679.25 |
| Net Income Ratio
| 0.443 | 0.476 | 0.044 | 0.64 | 0.627 | 0.829 | 0.306 | 0.213 | 0.689 | 0.329 | 0.183 | 0.449 | 0.709 | 0.593 | 0.568 | 0.662 | 0.595 | 0.629 | -0.14 | 0.425 | 0.535 | 0.351 | 0.391 | 0.391 | 0.264 | 0.264 |
| EPS
| 18.77 | 19.97 | 1.46 | 14.62 | 14.39 | 18.46 | 6.75 | 4.73 | 15.97 | 7.44 | 4.26 | 9.97 | 15.67 | 12.23 | 10.56 | 11.06 | 9.36 | 7.99 | -2.01 | 6.64 | 10.63 | 5.64 | 8.56 | 8.56 | 5.36 | 5.36 |
| EPS Diluted
| 18.67 | 19.91 | 1.46 | 14.6 | 14.38 | 18.46 | 6.75 | 4.72 | 15.79 | 7.43 | 4.25 | 9.92 | 15.67 | 12.23 | 10.56 | 11.06 | 9.36 | 7.99 | -2.01 | 6.64 | 10.63 | 5.64 | 8.56 | 8.56 | 5.36 | 5.36 |
| EBITDA
| 3,469 | 3,525.1 | 2,297.2 | 1,510.5 | 1,321.3 | 1,270.9 | 1,100.4 | 1,323 | 1,381.6 | 1,558.2 | 1,182.3 | 1,421.4 | 1,442 | 1,241.9 | 1,179.4 | 678.7 | 886.3 | 380.99 | 529.6 | 868.9 | 1,315.01 | 920.09 | 1,537.525 | 1,537.525 | 977.94 | 977.94 |
| EBITDA Ratio
| 0.642 | 0.66 | 0.547 | 0.521 | 0.453 | 0.449 | 0.408 | 0.466 | 0.475 | 0.542 | 0.401 | 0.504 | 0.514 | 0.475 | 0.501 | 0.32 | 0.445 | 0.238 | 0.29 | 0.439 | 0.521 | 0.451 | 0.553 | 0.553 | 0.38 | 0.38 |