The United Nilgiri Tea Estates Company Limited (UNITEDTEA.NS)
INR 557.4
(0.25%)
INR 557.4
(0.25%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 840.15 Million | 836.52 Million | 748.62 Million | 655.67 Million | 606.98 Million | 629 Million |
| Cost of Revenue | 496.12 Million | 241.82 Million | 201.27 Million | 185.5 Million | 152.67 Million | 170.69 Million |
| Gross Profit | 344.02 Million | 594.69 Million | 547.34 Million | 470.17 Million | 454.3 Million | 458.3 Million |
| Operating Expenses | 248.26 Million | 493.62 Million | 471.24 Million | 397.95 Million | 354.14 Million | 360.06 Million |
| Selling, General and Administrative Expenses | 248.26 Million | 90.4 Million | 91.44 Million | 54.81 Million | 53.37 Million | 55.14 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 49.15 Million | 53.75 Million | 80.17 Million | 300.77 Million | 304.91 Million |
| Cost and Expenses | 472.21 Million | 735.44 Million | 672.52 Million | 583.45 Million | 506.82 Million | 530.75 Million |
| Operating Income | 367.93 Million | 101.07 Million | 76.1 Million | 72.21 Million | 100.16 Million | 117.65 Million |
| Interest Expense | 991 Thousand | 1.02 Million | 1.02 Million | 503 Thousand | 495 Thousand | 714 Thousand |
| Income Tax Expense | 43.21 Million | 28.05 Million | 25.94 Million | 28.88 Million | 31.66 Million | 26.28 Million |
| Earnings before Tax | 203.74 Million | 149.2 Million | 128.83 Million | 151.34 Million | 138.78 Million | 170.01 Million |
| Net Income | 160.52 Million | 121.15 Million | 102.89 Million | 122.46 Million | 107.11 Million | 143.72 Million |
| Earnings Per Share Basic | 32.13 | 24.25 | 20.59 | 24.51 | 21.44 | 28.76 |
| Earnings Per Share Diluted | 32.13 | 24.25 | 20.59 | 24.51 | 21.44 | 28.76 |
| Weighted Average Shares Outstanding | 4.99 Million | 4.99 Million | 4.99 Million | 4.99 Million | 4.99 Million | 4.99 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.99 Million | 4.99 Million | 4.99 Million | 4.99 Million | 4.99 Million | 4.99 Million |
| Gross Margin | 0.41 | 0.71 | 0.73 | 0.72 | 0.75 | 0.73 |
| EBIT Margin | 0.20 | 0.22 | 0.17 | 0.18 | 0.26 | 0.22 |
| Profit Margin | 0.19 | 0.14 | 0.14 | 0.19 | 0.18 | 0.23 |
| EBITDA | 164.25 Million | 186.73 Million | 163.77 Million | 175.53 Million | 166.95 Million | 197.15 Million |
| Earnings Before Tax Margin | 0.44 | 0.12 | 0.10 | 0.11 | 0.17 | 0.19 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 229.56 Million | 218.93 Million | 840.15 Million | 236.03 Million | 191.59 Million | 193.58 Million |
| Cost of Revenue | 123.11 Million | 145.93 Million | 496.12 Million | 140.46 Million | 37.88 Million | 29.27 Million |
| Gross Profit | 106.45 Million | 72.99 Million | 344.02 Million | 95.57 Million | 153.7 Million | 164.3 Million |
| Operating Expenses | 82.52 Million | 54.18 Million | 214.9 Million | 58.7 Million | 120.37 Million | 124.19 Million |
| Selling, General and Administrative Expenses | 82.52 Million | 54.18 Million | - | 58.7 Million | 51.65 Million | 65.02 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 19.89 Million | 22.49 Million | 75.6 Million | 18.45 Million | 14.93 Million | 19.72 Million |
| Cost and Expenses | 205.63 Million | 200.12 Million | 711.02 Million | 199.16 Million | 158.26 Million | 153.46 Million |
| Operating Income | 23.92 Million | 18.8 Million | 129.12 Million | 36.86 Million | 48.27 Million | 40.11 Million |
| Interest Expense | 193 Thousand | 224 Thousand | 991 Thousand | 256 Thousand | 255 Thousand | 256 Thousand |
| Income Tax Expense | 6.38 Million | 10.58 Million | 43.21 Million | 12.27 Million | 9.16 Million | 11.19 Million |
| Earnings before Tax | 43.62 Million | 41.07 Million | 203.74 Million | 55.07 Million | 48.01 Million | 59.58 Million |
| Net Income | 37.23 Million | 30.49 Million | 160.52 Million | 42.79 Million | 38.85 Million | 48.38 Million |
| Earnings Per Share Basic | 7.45 | 6.10 | - | 8.57 | 7.78 | 9.68 |
| Earnings Per Share Diluted | 7.45 | 6.10 | - | 8.57 | 7.78 | 9.68 |
| Weighted Average Shares Outstanding | 4.99 Million | 4.99 Million | 4.99 Million | 4.99 Million | 4.99 Million | 4.99 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.99 Million | 4.99 Million | 4.99 Million | 4.99 Million | 4.99 Million | 4.99 Million |
| Gross Margin | 0.46 | 0.33 | 0.41 | 0.40 | 0.80 | 0.85 |
| EBIT Margin | 0.14 | 0.13 | - | 0.19 | 0.30 | 0.35 |
| Profit Margin | 0.16 | 0.14 | 0.19 | 0.18 | 0.20 | 0.25 |
| EBITDA | 32.56 Million | 27.5 Million | - | 45.56 Million | 57.19 Million | 68.65 Million |
| Earnings Before Tax Margin | 0.10 | 0.09 | 0.15 | 0.16 | 0.25 | 0.21 |
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