Uma Exports Limited (UMAEXPORTS.NS)
INR 110.3
(-2.8%)
INR 110.3
(-2.8%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 15.32 Billion | 14.85 Billion | 12.76 Billion | 7.42 Billion | 8.06 Billion | 3.26 Billion |
| Cost of Revenue | 14.93 Billion | 13.44 Billion | 11.19 Billion | 6.73 Billion | 7.37 Billion | 2.8 Billion |
| Gross Profit | 387.14 Million | 1.4 Billion | 1.57 Billion | 690.08 Million | 694.14 Million | 463.1 Million |
| Operating Expenses | 158.39 Million | 717.59 Million | 898.41 Million | 504.94 Million | 520.34 Million | 396.21 Million |
| Selling, General and Administrative Expenses | 142.55 Million | 115.42 Million | 158.81 Million | 69.45 Million | 38.4 Million | 48.98 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 244.59 Million | -267.34 Million | -235.57 Million | 435.48 Million | 481.94 Million | 271 Thousand |
| Cost and Expenses | 15.13 Billion | 14.16 Billion | 12.08 Billion | 7.23 Billion | 7.89 Billion | 3.2 Billion |
| Operating Income | 170.44 Million | 371.6 Million | 391.05 Million | 184.53 Million | 172.84 Million | 66.89 Million |
| Interest Expense | 83.62 Million | 50.73 Million | 119.57 Million | 39.09 Million | 83.6 Million | 44.37 Million |
| Income Tax Expense | 24.59 Million | 91.31 Million | 83.88 Million | 43.13 Million | 26.16 Million | 8.82 Million |
| Earnings before Tax | 126.37 Million | 371.54 Million | 325.48 Million | 164.98 Million | 109.46 Million | 37.69 Million |
| Net Income | 102.12 Million | 280.22 Million | 241.59 Million | 125.12 Million | 83.29 Million | 28.86 Million |
| Earnings Per Share Basic | 3.02 | 8.29 | 9.67 | 5.01 | 3.14 | 0.85 |
| Earnings Per Share Diluted | 3.02 | 8.29 | 9.67 | 5.01 | 3.14 | 0.85 |
| Weighted Average Shares Outstanding | 33.8 Million | 33.8 Million | 24.98 Million | 24.98 Million | 24.98 Million | 33.8 Million |
| Weighted Average Shares Outstanding (Diluted) | 33.8 Million | 33.8 Million | 24.98 Million | 24.98 Million | 24.98 Million | 33.8 Million |
| Gross Margin | 0.03 | 0.09 | 0.12 | 0.09 | 0.09 | 0.14 |
| EBIT Margin | 0.01 | 0.03 | 0.03 | 0.03 | 0.02 | 0.02 |
| Profit Margin | 0.01 | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 |
| EBITDA | 229.15 Million | 425.67 Million | 446.74 Million | 211 Million | 197.71 Million | 91.05 Million |
| Earnings Before Tax Margin | 0.01 | 0.03 | 0.03 | 0.02 | 0.02 | 0.02 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 3.94 Billion | 4.91 Billion | 15.32 Billion | 4.31 Billion | 2.85 Billion | 3.23 Billion |
| Cost of Revenue | 3.72 Billion | 4.64 Billion | 14.52 Billion | 4.13 Billion | 2.66 Billion | 3.06 Billion |
| Gross Profit | 223.57 Million | 264.26 Million | 798.23 Million | 184.11 Million | 195.41 Million | 173.67 Million |
| Operating Expenses | 139.66 Million | 160.39 Million | 627.79 Million | 152.73 Million | 170.76 Million | 85.23 Million |
| Selling, General and Administrative Expenses | 136.3 Million | 151.07 Million | - | 152.73 Million | 160.79 Million | 84.29 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -3.36 Million | -9.31 Million | -9.41 Million | 9.8 Million | 4.33 Million | -69.83 Million |
| Cost and Expenses | 3.86 Billion | 4.8 Billion | 15.15 Billion | 4.28 Billion | 2.83 Billion | 3.14 Billion |
| Operating Income | 83.9 Million | 103.86 Million | 170.44 Million | 31.38 Million | 28.98 Million | 10.54 Million |
| Interest Expense | 22.2 Million | 22.94 Million | 83.62 Million | 24.34 Million | 25.62 Million | 10.71 Million |
| Income Tax Expense | 15 Million | 19.22 Million | 24.59 Million | 3.14 Million | 45 Thousand | 2.16 Million |
| Earnings before Tax | 79.78 Million | 98.26 Million | 126.37 Million | 16.85 Million | 3.36 Million | 7.89 Million |
| Net Income | 64.78 Million | 79.03 Million | 101.78 Million | 13.7 Million | 3.31 Million | 5.72 Million |
| Earnings Per Share Basic | 1.92 | 2.34 | - | 0.41 | 0.10 | 0.17 |
| Earnings Per Share Diluted | 1.92 | 2.34 | - | 0.41 | 0.10 | 0.17 |
| Weighted Average Shares Outstanding | 33.8 Million | 33.8 Million | 33.8 Million | 33.8 Million | 33.8 Million | 33.8 Million |
| Weighted Average Shares Outstanding (Diluted) | 33.8 Million | 33.8 Million | 33.8 Million | 33.8 Million | 33.8 Million | 33.8 Million |
| Gross Margin | 0.06 | 0.05 | 0.05 | 0.04 | 0.07 | 0.05 |
| EBIT Margin | 0.02 | 0.02 | - | 0.01 | 0.01 | 0.01 |
| Profit Margin | 0.02 | 0.02 | 0.01 | 0.00 | 0.00 | 0.00 |
| EBITDA | 85.35 Million | 107.24 Million | - | 32.23 Million | 29.83 Million | 19.45 Million |
| Earnings Before Tax Margin | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 | 0.00 |
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