Univastu India Limited (UNIVASTU.NS)
INR 233.94
(4.17%)
INR 233.94
(4.17%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.2 Billion | 869.45 Million | 587.41 Million | 512.42 Million | 1.06 Billion | 1 Billion |
| Cost of Revenue | 919.59 Million | 614.02 Million | 386.12 Million | 234.47 Million | 855.21 Million | 816.83 Million |
| Gross Profit | 285.29 Million | 255.42 Million | 201.29 Million | 277.94 Million | 205.37 Million | 192.17 Million |
| Operating Expenses | 102.69 Million | 118.09 Million | 79.66 Million | 88.48 Million | 108.16 Million | 88.9 Million |
| Selling, General and Administrative Expenses | 102.69 Million | 18.28 Million | 11.07 Million | 6.62 Million | 10.24 Million | 15.03 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 4.02 Million | 863 Thousand | 1.43 Million | 1.93 Million | 127 Thousand |
| Cost and Expenses | 1.02 Billion | 732.12 Million | 465.78 Million | 322.95 Million | 963.38 Million | 905.73 Million |
| Operating Income | 182.6 Million | 144.33 Million | 121.43 Million | 181.16 Million | 97.21 Million | 103.27 Million |
| Interest Expense | 48.11 Million | 51.31 Million | 45.9 Million | 44.15 Million | 33.33 Million | 31.87 Million |
| Income Tax Expense | 45.97 Million | 23.61 Million | 19.66 Million | 35.2 Million | 14.54 Million | 17.23 Million |
| Earnings before Tax | 145.62 Million | 90.03 Million | 72.08 Million | 131.32 Million | 58.44 Million | 62.6 Million |
| Net Income | 70.86 Million | 66.29 Million | 52.37 Million | 95.83 Million | 43.21 Million | 45.21 Million |
| Earnings Per Share Basic | 6.24 | 5.83 | 4.60 | 8.43 | 3.80 | 3.98 |
| Earnings Per Share Diluted | 6.24 | 5.83 | 4.60 | 8.43 | 3.80 | 3.98 |
| Weighted Average Shares Outstanding | 11.36 Million | 11.36 Million | 11.37 Million | 11.36 Million | 11.36 Million | 11.36 Million |
| Weighted Average Shares Outstanding (Diluted) | 11.36 Million | 11.36 Million | 11.37 Million | 11.36 Million | 11.36 Million | 11.36 Million |
| Gross Margin | 0.24 | 0.29 | 0.34 | 0.54 | 0.19 | 0.19 |
| EBIT Margin | 0.17 | 0.17 | 0.22 | 0.40 | 0.10 | 0.10 |
| Profit Margin | 0.06 | 0.08 | 0.09 | 0.19 | 0.04 | 0.04 |
| EBITDA | 206.19 Million | 151.75 Million | 129.3 Million | 206.69 Million | 112.48 Million | 112.6 Million |
| Earnings Before Tax Margin | 0.15 | 0.17 | 0.21 | 0.35 | 0.09 | 0.10 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 280.74 Million | 1.2 Billion | 392.5 Million | 299.28 Million | 245.28 Million | 267.82 Million |
| Cost of Revenue | 220.22 Million | 919.59 Million | 277.4 Million | 228.61 Million | 189.04 Million | 209.09 Million |
| Gross Profit | 60.51 Million | 285.29 Million | 115.09 Million | 70.66 Million | 56.23 Million | 58.72 Million |
| Operating Expenses | 20.85 Million | 102.69 Million | 35.45 Million | 22.22 Million | 18.78 Million | 31.43 Million |
| Selling, General and Administrative Expenses | 20.85 Million | - | 35.45 Million | 22.22 Million | 18.78 Million | 13.09 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.1 Million | 11.14 Million | -1.39 Million | 1 Million | 11.53 Million | 1.99 Million |
| Cost and Expenses | 241.08 Million | 1.02 Billion | 312.86 Million | 250.84 Million | 207.82 Million | 240.53 Million |
| Operating Income | 39.66 Million | 182.6 Million | 79.63 Million | 48.44 Million | 37.45 Million | 27.29 Million |
| Interest Expense | 10.12 Million | 48.11 Million | 2.05 Million | 15.41 Million | 15.88 Million | 14.76 Million |
| Income Tax Expense | 9.67 Million | 45.97 Million | 22.51 Million | 9.14 Million | 9.79 Million | 4.61 Million |
| Earnings before Tax | 30.64 Million | 145.62 Million | 68.36 Million | 34.03 Million | 33.1 Million | 14.52 Million |
| Net Income | 14.75 Million | 70.88 Million | 30.43 Million | 15.57 Million | 19.16 Million | 7.7 Million |
| Earnings Per Share Basic | 1.30 | - | 2.88 | 1.37 | 1.69 | 0.68 |
| Earnings Per Share Diluted | 1.30 | - | 2.88 | 1.37 | 1.69 | 0.68 |
| Weighted Average Shares Outstanding | 11.36 Million | 11.35 Million | 11.35 Million | 11.36 Million | 11.36 Million | 11.36 Million |
| Weighted Average Shares Outstanding (Diluted) | 11.36 Million | 11.35 Million | 11.35 Million | 11.36 Million | 11.36 Million | 11.36 Million |
| Gross Margin | 0.22 | 0.24 | 0.29 | 0.24 | 0.23 | 0.22 |
| EBIT Margin | 0.15 | - | 0.21 | 0.17 | 0.17 | 0.12 |
| Profit Margin | 0.05 | 0.06 | 0.08 | 0.05 | 0.08 | 0.03 |
| EBITDA | 42.47 Million | - | 83.61 Million | 51.24 Million | 40.79 Million | 31.62 Million |
| Earnings Before Tax Margin | 0.14 | 0.15 | 0.20 | 0.16 | 0.15 | 0.10 |
EPM
DIXON
600016
DEI
FIRST-B
7148