Uflex Limited (UFLEX.NS)
INR 550.25
(-0.96%)
INR 550.25
(-0.96%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 131.88 Billion | 144.57 Billion | 129.56 Billion | 86.74 Billion | 72.69 Billion | 77.65 Billion |
| Cost of Revenue | 115.49 Billion | 92.07 Billion | 90.04 Billion | 55.62 Billion | 50.13 Billion | 56.52 Billion |
| Gross Profit | 16.39 Billion | 52.5 Billion | 39.52 Billion | 31.12 Billion | 22.55 Billion | 21.12 Billion |
| Operating Expenses | 12.46 Billion | 40.93 Billion | 22.87 Billion | 17.51 Billion | 15.65 Billion | 14.52 Billion |
| Selling, General and Administrative Expenses | 12.4 Billion | 11.21 Billion | 8.08 Billion | 5.15 Billion | 4.63 Billion | 4.98 Billion |
| Research and Development Expenses | - | 88.12 Million | 130.76 Million | 169.81 Million | 168.84 Million | 124.78 Million |
| Other Expenses | 26.76 Billion | 1.29 Billion | 207.96 Million | 130.12 Million | 149.73 Million | 115.68 Million |
| Cost and Expenses | 131.88 Billion | 133 Billion | 112.91 Billion | 73.13 Billion | 65.79 Billion | 71.05 Billion |
| Operating Income | 616.25 Million | 13.6 Billion | 16.31 Billion | 13.14 Billion | 6.7 Billion | 5.8 Billion |
| Interest Expense | 5.35 Billion | 4.73 Billion | 2.8 Billion | 1.98 Billion | 1.94 Billion | 1.8 Billion |
| Income Tax Expense | 1.42 Billion | 1.75 Billion | 2.82 Billion | 2.98 Billion | 1.09 Billion | 935.37 Million |
| Earnings before Tax | -5.48 Billion | 6.56 Billion | 13.82 Billion | 11.42 Billion | 4.8 Billion | 4.08 Billion |
| Net Income | -6.9 Billion | 4.8 Billion | 10.98 Billion | 8.42 Billion | 3.69 Billion | 3.13 Billion |
| Earnings Per Share Basic | -95.69 | 66.57 | 152.09 | 116.73 | 51.21 | 43.46 |
| Earnings Per Share Diluted | -95.69 | 66.57 | 152.09 | 116.73 | 51.21 | 43.46 |
| Weighted Average Shares Outstanding | 72.21 Million | 72.21 Million | 72.21 Million | 72.21 Million | 72.21 Million | 72.21 Million |
| Weighted Average Shares Outstanding (Diluted) | 72.21 Million | 72.21 Million | 72.21 Million | 72.21 Million | 72.21 Million | 72.21 Million |
| Gross Margin | 0.12 | 0.36 | 0.31 | 0.36 | 0.31 | 0.27 |
| EBIT Margin | 0.05 | 0.13 | 0.17 | 0.21 | 0.15 | 0.13 |
| Profit Margin | -0.05 | 0.03 | 0.08 | 0.10 | 0.05 | 0.04 |
| EBITDA | 6.52 Billion | 17.31 Billion | 22.3 Billion | 18.22 Billion | 11.07 Billion | 10.03 Billion |
| Earnings Before Tax Margin | 0.00 | 0.09 | 0.13 | 0.15 | 0.09 | 0.07 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 36.53 Billion | 34.26 Billion | 133.63 Billion | 33.09 Billion | 32.97 Billion | 32.19 Billion |
| Cost of Revenue | 29.17 Billion | 27.54 Billion | 108.04 Billion | 26.16 Billion | 20.99 Billion | 20.91 Billion |
| Gross Profit | 7.36 Billion | 6.71 Billion | 25.59 Billion | 6.93 Billion | 11.97 Billion | 11.28 Billion |
| Operating Expenses | 4.98 Billion | 4.51 Billion | 17.83 Billion | 5.27 Billion | 9.75 Billion | 10.05 Billion |
| Selling, General and Administrative Expenses | 4.98 Billion | 4.51 Billion | - | 5.27 Billion | 4.17 Billion | 2.91 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 318.4 Million | -3.8 Billion | -15.91 Billion | -4.28 Billion | 239.2 Million | 218 Million |
| Cost and Expenses | 34.15 Billion | 32.05 Billion | 125.87 Billion | 31.44 Billion | 30.75 Billion | 30.96 Billion |
| Operating Income | 2.38 Billion | 2.2 Billion | 7.75 Billion | 1.65 Billion | 2.42 Billion | 1.23 Billion |
| Interest Expense | 1.61 Billion | 1.28 Billion | 5.35 Billion | 1.4 Billion | 1.32 Billion | 1.34 Billion |
| Income Tax Expense | 227.5 Million | 242.9 Million | 1.42 Billion | 281.3 Million | 464.7 Million | 433.3 Million |
| Earnings before Tax | -726.1 Million | -2.45 Billion | -5.36 Billion | -334.6 Million | 1.09 Billion | -3.72 Billion |
| Net Income | -984.5 Million | -2.7 Billion | -6.9 Billion | -672.2 Million | 633.1 Million | -4.16 Billion |
| Earnings Per Share Basic | -13.63 | -37.51 | - | -9.31 | 8.77 | -57.63 |
| Earnings Per Share Diluted | -13.63 | -37.51 | - | -9.31 | 8.77 | -57.63 |
| Weighted Average Shares Outstanding | 72.21 Million | 72.21 Million | 72.21 Million | 72.21 Million | 72.21 Million | 72.21 Million |
| Weighted Average Shares Outstanding (Diluted) | 72.21 Million | 72.21 Million | 72.21 Million | 72.21 Million | 72.21 Million | 72.21 Million |
| Gross Margin | 0.20 | 0.20 | 0.19 | 0.21 | 0.36 | 0.35 |
| EBIT Margin | 0.11 | 0.11 | - | 0.10 | 0.12 | 0.09 |
| Profit Margin | -0.03 | -0.08 | -0.05 | -0.02 | 0.02 | -0.13 |
| EBITDA | 4.11 Billion | 3.85 Billion | - | 3.31 Billion | 4.05 Billion | 3.03 Billion |
| Earnings Before Tax Margin | 0.07 | 0.06 | 0.06 | 0.05 | 0.07 | 0.04 |
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