United Polyfab Gujarat Limited (UNITEDPOLY.NS)
INR 163.5
(0.06%)
INR 163.5
(0.06%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 9.08 Billion | 6.52 Billion | 6.54 Billion | 2.09 Billion | 2.64 Billion | 1.63 Billion |
| Cost of Revenue | 8.56 Billion | 5.94 Billion | 6.12 Billion | 1.77 Billion | 2.32 Billion | 1.33 Billion |
| Gross Profit | 516.93 Million | 580.52 Million | 412.89 Million | 326.46 Million | 321.11 Million | 301.77 Million |
| Operating Expenses | 331.83 Million | 420.72 Million | 206.07 Million | 193.5 Million | 217.48 Million | 190.53 Million |
| Selling, General and Administrative Expenses | 331.83 Million | 68.99 Million | 58.67 Million | 21.89 Million | 21.68 Million | 9.33 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 9 Million | 622 Thousand | 1.12 Million | 3.72 Million | 984.34 Thousand |
| Cost and Expenses | 8.89 Billion | 6.36 Billion | 6.33 Billion | 1.96 Billion | 2.53 Billion | 1.52 Billion |
| Operating Income | 185.09 Million | 163.62 Million | 206.96 Million | 135.93 Million | 106.15 Million | 111.43 Million |
| Interest Expense | 90.35 Million | 88.14 Million | 82.97 Million | 109.25 Million | 65.51 Million | 77.92 Million |
| Income Tax Expense | 57.02 Million | 25.87 Million | 27.47 Million | 16.62 Million | 6.54 Million | 11.9 Million |
| Earnings before Tax | 123.1 Million | 80.65 Million | 121.52 Million | 22.05 Million | 41.09 Million | 30.96 Million |
| Net Income | 66.08 Million | 54.77 Million | 94.04 Million | 4.45 Million | 34.55 Million | 19.05 Million |
| Earnings Per Share Basic | 3.09 | 2.61 | 4.49 | 0.21 | 4.95 | 0.91 |
| Earnings Per Share Diluted | 3.09 | 2.61 | 4.49 | 0.21 | 4.95 | 0.91 |
| Weighted Average Shares Outstanding | 21.38 Million | 20.95 Million | 20.95 Million | 20.95 Million | 6.98 Million | 20.94 Million |
| Weighted Average Shares Outstanding (Diluted) | 21.38 Million | 20.95 Million | 20.95 Million | 20.95 Million | 6.98 Million | 20.94 Million |
| Gross Margin | 0.06 | 0.09 | 0.06 | 0.16 | 0.12 | 0.18 |
| EBIT Margin | 0.04 | 0.05 | 0.05 | 0.11 | 0.08 | 0.14 |
| Profit Margin | 0.01 | 0.01 | 0.01 | 0.00 | 0.01 | 0.01 |
| EBITDA | 341.48 Million | 294.89 Million | 329.67 Million | 241.93 Million | 221.39 Million | 221.47 Million |
| Earnings Before Tax Margin | 0.02 | 0.03 | 0.03 | 0.06 | 0.04 | 0.07 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 1.37 Billion | 9.08 Billion | 2.16 Billion | 2.41 Billion | 2.4 Billion | 2.1 Billion |
| Cost of Revenue | 1.25 Billion | 8.56 Billion | 2.01 Billion | 2.28 Billion | 2.21 Billion | 1.99 Billion |
| Gross Profit | 122.36 Million | 516.93 Million | 145.75 Million | 131.44 Million | 181.24 Million | 114.13 Million |
| Operating Expenses | 71.04 Million | 331.83 Million | 98.01 Million | 81.93 Million | 138.88 Million | 68.66 Million |
| Selling, General and Administrative Expenses | 71.04 Million | - | 98.01 Million | 81.93 Million | 83.16 Million | 68.66 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.76 Million | 28.37 Million | 3.51 Million | 3.01 Million | 5.22 Million | 16.61 Million |
| Cost and Expenses | 1.32 Billion | 8.89 Billion | 2.11 Billion | 2.36 Billion | 2.35 Billion | 2.05 Billion |
| Operating Income | 51.31 Million | 185.09 Million | 47.74 Million | 49.51 Million | 47.58 Million | 45.47 Million |
| Interest Expense | 28.15 Million | 90.35 Million | 23.77 Million | 21.25 Million | 21.88 Million | 23.44 Million |
| Income Tax Expense | -12.76 Million | 57.02 Million | 28.74 Million | 13.28 Million | 9.27 Million | 5.71 Million |
| Earnings before Tax | 24.93 Million | 123.1 Million | 27.48 Million | 31.28 Million | 25.7 Million | 38.64 Million |
| Net Income | 37.69 Million | 66.08 Million | -1.26 Million | 17.99 Million | 16.42 Million | 32.93 Million |
| Earnings Per Share Basic | 1.64 | - | -0.06 | 0.85 | 0.78 | 1.57 |
| Earnings Per Share Diluted | 1.64 | - | -0.06 | 0.85 | 0.78 | 1.57 |
| Weighted Average Shares Outstanding | 22.95 Million | 21.17 Million | 21.17 Million | 21.17 Million | 20.95 Million | 20.95 Million |
| Weighted Average Shares Outstanding (Diluted) | 22.95 Million | 21.17 Million | 21.17 Million | 21.17 Million | 20.95 Million | 20.95 Million |
| Gross Margin | 0.09 | 0.06 | 0.07 | 0.05 | 0.08 | 0.05 |
| EBIT Margin | 0.06 | - | 0.04 | 0.03 | 0.03 | 0.04 |
| Profit Margin | 0.03 | 0.01 | -0.00 | 0.01 | 0.01 | 0.02 |
| EBITDA | 82.92 Million | - | 79.71 Million | 81.38 Million | 79.37 Million | 77.88 Million |
| Earnings Before Tax Margin | 0.04 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
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