United Textiles Limited (UNITEDTE.BO)
INR 18.11
(0.0%)
INR 18.11
(0.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 133.25 Million | 165.28 Million | 176.72 Million | 122.92 Million | 89.27 Million | 67.56 Million |
| Cost of Revenue | 103.54 Million | 141.83 Million | 159.72 Million | 104.9 Million | 79.21 Million | 57.57 Million |
| Gross Profit | 29.7 Million | 23.45 Million | 16.99 Million | 18.01 Million | 10.05 Million | 9.98 Million |
| Operating Expenses | 23.46 Million | 19.53 Million | 13.73 Million | 8.75 Million | 7.18 Million | 7.49 Million |
| Selling, General and Administrative Expenses | 23.46 Million | 1.35 Million | 1.19 Million | 838 Thousand | 1.27 Million | 1.05 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 585 Thousand | 30 Thousand | 438 Thousand | 2050.00 | -158.28 Thousand |
| Cost and Expenses | 127 Million | 161.36 Million | 173.46 Million | 113.66 Million | 86.4 Million | 65.07 Million |
| Operating Income | 6.24 Million | 3.86 Million | 3.19 Million | 3.19 Million | 2.86 Million | 2.49 Million |
| Interest Expense | 6.43 Million | 3.88 Million | 3.33 Million | 3.37 Million | 2.86 Million | 2.5 Million |
| Income Tax Expense | 188 Thousand | 107 Thousand | 163 Thousand | 800 Thousand | 2020.00 | 171.38 Thousand |
| Earnings before Tax | 240 Thousand | 410 Thousand | 382 Thousand | 283 Thousand | 137.08 Thousand | 118.25 Thousand |
| Net Income | 52 Thousand | 303 Thousand | 219 Thousand | -517 Thousand | 135.06 Thousand | -53.13 Thousand |
| Earnings Per Share Basic | 0.02 | 0.10 | 0.07 | -0.17 | 0.04 | -0.02 |
| Earnings Per Share Diluted | 0.02 | 0.10 | 0.07 | -0.17 | 0.04 | -0.02 |
| Weighted Average Shares Outstanding | 2.6 Million | 3 Million | 3 Million | 3 Million | 3 Million | 3 Million |
| Weighted Average Shares Outstanding (Diluted) | 2.6 Million | 3 Million | 3 Million | 3 Million | 3 Million | 3 Million |
| Gross Margin | 0.22 | 0.14 | 0.10 | 0.15 | 0.11 | 0.15 |
| EBIT Margin | 0.14 | 0.09 | 0.06 | 0.07 | 0.06 | 0.08 |
| Profit Margin | 0.00 | 0.00 | 0.00 | -0.00 | 0.00 | -0.00 |
| EBITDA | 19.24 Million | 15.66 Million | 10.68 Million | 8.54 Million | 5.52 Million | 5.61 Million |
| Earnings Before Tax Margin | 0.05 | 0.02 | 0.02 | 0.03 | 0.03 | 0.04 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 30 Million | 28.35 Million | 133.25 Million | 44.39 Million | 31.8 Million | 28.69 Million |
| Cost of Revenue | 24.47 Million | 23.47 Million | 103.54 Million | 36.61 Million | 18.41 Million | 16.66 Million |
| Gross Profit | 5.53 Million | 4.88 Million | 29.7 Million | 7.77 Million | 13.39 Million | 12.02 Million |
| Operating Expenses | 3.22 Million | 4.2 Million | 23.46 Million | 6.49 Million | 10.66 Million | 10.45 Million |
| Selling, General and Administrative Expenses | 3.22 Million | 4.2 Million | - | 6.49 Million | 6.35 Million | 6.4 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 17 Thousand | 218 Thousand | 401 Thousand | 50 Thousand | 68 Thousand | 65 Thousand |
| Cost and Expenses | 27.69 Million | 27.68 Million | 127 Million | 43.11 Million | 29.08 Million | 27.12 Million |
| Operating Income | 2.31 Million | 677 Thousand | 6.24 Million | 1.27 Million | 2.72 Million | 1.56 Million |
| Interest Expense | 2.17 Million | 1.15 Million | 6.43 Million | 1.17 Million | 2.69 Million | 1.4 Million |
| Income Tax Expense | -62 Thousand | -43 Thousand | 188 Thousand | 133 Thousand | -25 Thousand | 58 Thousand |
| Earnings before Tax | 150 Thousand | -244 Thousand | 240 Thousand | 154 Thousand | 100 Thousand | 230 Thousand |
| Net Income | 212 Thousand | -201 Thousand | 52 Thousand | 21 Thousand | 75 Thousand | 172 Thousand |
| Earnings Per Share Basic | 0.07 | -0.07 | - | 0.01 | 0.02 | 0.06 |
| Earnings Per Share Diluted | 0.07 | -0.07 | - | 0.01 | 0.02 | 0.06 |
| Weighted Average Shares Outstanding | 3 Million | 3 Million | 3 Million | 3 Million | 3 Million | 3 Million |
| Weighted Average Shares Outstanding (Diluted) | 3 Million | 3 Million | 3 Million | 3 Million | 3 Million | 3 Million |
| Gross Margin | 0.18 | 0.17 | 0.22 | 0.18 | 0.42 | 0.42 |
| EBIT Margin | 0.18 | 0.15 | - | 0.11 | 0.18 | 0.15 |
| Profit Margin | 0.01 | -0.01 | 0.00 | 0.00 | 0.00 | 0.01 |
| EBITDA | 5.31 Million | 4.26 Million | - | 4.79 Million | 5.62 Million | 4.3 Million |
| Earnings Before Tax Margin | 0.08 | 0.02 | 0.05 | 0.03 | 0.09 | 0.05 |
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600221
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