United Drilling Tools Limited (UNIDT.NS)
INR 267.4
(-1.61%)
INR 267.4
(-1.61%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.29 Billion | 1.19 Billion | 1.74 Billion | 1.42 Billion | 1.11 Billion | 1.56 Billion |
| Cost of Revenue | 956.37 Million | 756.52 Million | 826.29 Million | 832.24 Million | 424.04 Million | 1.05 Billion |
| Gross Profit | 343.29 Million | 441.74 Million | 922.66 Million | 596.29 Million | 693.46 Million | 505.61 Million |
| Operating Expenses | 149.31 Million | 291.37 Million | 210.6 Million | 219.02 Million | 190.03 Million | 208.5 Million |
| Selling, General and Administrative Expenses | 138.01 Million | 134.49 Million | 54.6 Million | 45.56 Million | 41.9 Million | 61.64 Million |
| Research and Development Expenses | 11.29 Million | 10.18 Million | 10.11 Million | 10.11 Million | 10.13 Million | 10.13 Million |
| Other Expenses | - | 5.97 Million | 1.2 Million | 1.81 Million | 2.2 Million | 1.1 Million |
| Cost and Expenses | 938.74 Million | 1.04 Billion | 1.03 Billion | 1.05 Billion | 614.08 Million | 1.26 Billion |
| Operating Income | 360.92 Million | 154.27 Million | 713.26 Million | 377.26 Million | 503.42 Million | 297.11 Million |
| Interest Expense | 29.9 Million | 8.28 Million | 2.74 Million | 2.7 Million | 366 Thousand | 3.39 Million |
| Income Tax Expense | 44.09 Million | 45.33 Million | 214.4 Million | 64.41 Million | 75.36 Million | 5.7 Million |
| Earnings before Tax | 137.89 Million | 148.08 Million | 714.7 Million | 391.39 Million | 527.54 Million | 253.05 Million |
| Net Income | 93.8 Million | 102.74 Million | 500.29 Million | 326.98 Million | 452.18 Million | 247.35 Million |
| Earnings Per Share Basic | 4.63 | 5.06 | 24.64 | 16.11 | 22.27 | 12.18 |
| Earnings Per Share Diluted | 4.62 | 5.06 | 24.64 | 16.11 | 22.27 | 12.18 |
| Weighted Average Shares Outstanding | 20.25 Million | 20.3 Million | 20.3 Million | 20.3 Million | 20.3 Million | 20.3 Million |
| Weighted Average Shares Outstanding (Diluted) | 20.3 Million | 20.3 Million | 20.3 Million | 20.3 Million | 20.3 Million | 20.3 Million |
| Gross Margin | 0.26 | 0.37 | 0.53 | 0.42 | 0.62 | 0.32 |
| EBIT Margin | 0.16 | 0.16 | 0.43 | 0.29 | 0.50 | 0.18 |
| Profit Margin | 0.07 | 0.09 | 0.29 | 0.23 | 0.40 | 0.16 |
| EBITDA | 213.73 Million | 197.67 Million | 753.52 Million | 403.74 Million | 559.57 Million | 325.78 Million |
| Earnings Before Tax Margin | 0.28 | 0.13 | 0.41 | 0.26 | 0.45 | 0.19 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 544.23 Million | 427.6 Million | 1.29 Billion | 339.53 Million | 313.85 Million | 175.87 Million |
| Cost of Revenue | 411.9 Million | 323.66 Million | 956.37 Million | 222.02 Million | 196.5 Million | 88.95 Million |
| Gross Profit | 132.33 Million | 103.94 Million | 343.29 Million | 117.51 Million | 117.34 Million | 86.92 Million |
| Operating Expenses | 66.49 Million | 55.25 Million | 181.46 Million | 107.47 Million | 81.67 Million | 62.27 Million |
| Selling, General and Administrative Expenses | 66.49 Million | 55.25 Million | - | 67.32 Million | 38.67 Million | 29.85 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 2.33 Million | -40.05 Million | 5.96 Million | 37.08 Million | 7.5 Million | 1.43 Million |
| Cost and Expenses | 478.4 Million | 378.92 Million | 1.13 Billion | 329.5 Million | 278.17 Million | 151.23 Million |
| Operating Income | 65.83 Million | 48.68 Million | 161.82 Million | 47.11 Million | 43.17 Million | 24.64 Million |
| Interest Expense | 5.97 Million | 5.81 Million | 29.9 Million | 12.23 Million | 7.37 Million | 4.47 Million |
| Income Tax Expense | 18.75 Million | 14.45 Million | 44.09 Million | 10.59 Million | 6.68 Million | 6.32 Million |
| Earnings before Tax | 62.19 Million | 45.6 Million | 137.89 Million | 34.87 Million | 35.8 Million | 21.6 Million |
| Net Income | 43.43 Million | 31.15 Million | 93.8 Million | 24.28 Million | 29.11 Million | 15.27 Million |
| Earnings Per Share Basic | 2.14 | 1.67 | - | 1.20 | 1.43 | 0.75 |
| Earnings Per Share Diluted | 2.14 | 1.67 | - | 1.20 | 1.43 | 0.75 |
| Weighted Average Shares Outstanding | 20.3 Million | 20.3 Million | 20.3 Million | 20.3 Million | 20.3 Million | 20.3 Million |
| Weighted Average Shares Outstanding (Diluted) | 20.3 Million | 20.3 Million | 20.3 Million | 20.3 Million | 20.3 Million | 20.3 Million |
| Gross Margin | 0.24 | 0.24 | 0.26 | 0.35 | 0.37 | 0.49 |
| EBIT Margin | 0.14 | 0.15 | - | 0.18 | 0.18 | 0.22 |
| Profit Margin | 0.08 | 0.07 | 0.07 | 0.07 | 0.09 | 0.09 |
| EBITDA | 78.75 Million | 63.24 Million | - | 59.52 Million | 55.9 Million | 38.29 Million |
| Earnings Before Tax Margin | 0.12 | 0.11 | 0.12 | 0.14 | 0.14 | 0.14 |
4172
MOTHERSON
4901
ASAL
CREATIVE
2730