Ujjivan Financial Services Ltd
NSE:UJJIVAN
Ujjivan Financial Services Ltd
NSE:UJJIVAN
Price:
591
INR
2.88%
Market Cap:
₹72B
Income Statement
Earnings Waterfall
Ujjivan Financial Services Ltd
Ujjivan Financial Services Ltd
Income Statement
Ujjivan Financial Services Ltd
Ujjivan Financial Services Ltd
Currency: INR
| Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||
| Revenue |
9 667
N/A
|
13 289
+37%
|
13 494
+2%
|
13 511
+0%
|
13 394
-1%
|
13 353
0%
|
15 148
+13%
|
16 184
+7%
|
17 323
+7%
|
18 693
+8%
|
19 530
+4%
|
21 559
+10%
|
23 941
+11%
|
26 455
+11%
|
28 598
+8%
|
30 082
+5%
|
31 106
+3%
|
31 358
+1%
|
30 660
-2%
|
29 826
-3%
|
29 250
-2%
|
28 614
-2%
|
29 952
+5%
|
33 010
+10%
|
36 044
+9%
|
40 406
+12%
|
44 213
+9%
|
47 902
+8%
|
52 468
+10%
|
56 782
+8%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 657)
|
(4 989)
|
(5 427)
|
(5 796)
|
(6 052)
|
(6 134)
|
(6 016)
|
(6 056)
|
(6 188)
|
(6 606)
|
(7 270)
|
(8 290)
|
(9 359)
|
(10 411)
|
(11 149)
|
(11 459)
|
(11 622)
|
(11 360)
|
(10 701)
|
(10 926)
|
(10 648)
|
(10 640)
|
(10 353)
|
(11 177)
|
(11 934)
|
(13 227)
|
(14 589)
|
(16 801)
|
(19 149)
|
(21 407)
|
|
| Gross Profit |
6 009
N/A
|
8 299
+38%
|
8 067
-3%
|
7 715
-4%
|
7 343
-5%
|
7 220
-2%
|
9 132
+26%
|
10 128
+11%
|
11 135
+10%
|
12 087
+9%
|
12 259
+1%
|
13 270
+8%
|
14 582
+10%
|
16 044
+10%
|
17 448
+9%
|
18 622
+7%
|
19 483
+5%
|
19 998
+3%
|
19 959
0%
|
18 900
-5%
|
18 603
-2%
|
17 974
-3%
|
19 598
+9%
|
21 832
+11%
|
24 110
+10%
|
27 179
+13%
|
29 625
+9%
|
31 102
+5%
|
33 320
+7%
|
35 374
+6%
|
|
| Operating Income | |||||||||||||||||||||||||||||||
| Operating Expenses |
(3 136)
|
(4 853)
|
(5 329)
|
(7 484)
|
(8 744)
|
(8 988)
|
(6 621)
|
(5 657)
|
(5 580)
|
(6 201)
|
(10 167)
|
(10 774)
|
(11 535)
|
(12 390)
|
(12 641)
|
(12 685)
|
(12 586)
|
(12 624)
|
(12 142)
|
(12 290)
|
(13 035)
|
(13 395)
|
(14 789)
|
(15 883)
|
(16 268)
|
(16 780)
|
(16 191)
|
(18 436)
|
(19 428)
|
(20 730)
|
|
| Selling, General & Administrative |
(2 311)
|
(3 566)
|
(5 123)
|
(5 278)
|
(6 341)
|
(6 304)
|
(6 207)
|
(5 179)
|
(4 670)
|
(4 862)
|
(9 561)
|
(5 885)
|
(6 442)
|
(7 031)
|
(10 981)
|
(7 589)
|
(7 686)
|
(7 743)
|
(9 504)
|
(7 479)
|
(7 547)
|
(7 642)
|
(11 926)
|
(8 666)
|
(8 913)
|
(9 046)
|
(12 996)
|
(9 793)
|
(10 301)
|
(11 175)
|
|
| Depreciation & Amortization |
(68)
|
(96)
|
(126)
|
(182)
|
(258)
|
(341)
|
(414)
|
(456)
|
(505)
|
(562)
|
(606)
|
(826)
|
(1 041)
|
(1 240)
|
(1 660)
|
(1 666)
|
(1 668)
|
(1 664)
|
(1 699)
|
(1 748)
|
(1 783)
|
(1 795)
|
(1 551)
|
(1 539)
|
(1 533)
|
(1 586)
|
(1 628)
|
(1 636)
|
(1 656)
|
(1 716)
|
|
| Other Operating Expenses |
(755)
|
(1 190)
|
(80)
|
(2 023)
|
(2 145)
|
(2 342)
|
0
|
(22)
|
(406)
|
(778)
|
0
|
(4 064)
|
(4 053)
|
(4 119)
|
0
|
(3 430)
|
(3 231)
|
(3 218)
|
(939)
|
(3 063)
|
(3 706)
|
(3 958)
|
(1 312)
|
(5 679)
|
(5 822)
|
(6 149)
|
(1 566)
|
(7 008)
|
(7 472)
|
(7 839)
|
|
| Operating Income |
2 875
N/A
|
3 448
+20%
|
2 738
-21%
|
231
-92%
|
(1 403)
N/A
|
(1 770)
-26%
|
2 511
N/A
|
4 470
+78%
|
5 555
+24%
|
5 886
+6%
|
2 093
-64%
|
2 495
+19%
|
3 046
+22%
|
3 653
+20%
|
4 808
+32%
|
5 936
+23%
|
6 897
+16%
|
7 373
+7%
|
7 817
+6%
|
6 610
-15%
|
5 567
-16%
|
4 579
-18%
|
4 810
+5%
|
5 949
+24%
|
7 842
+32%
|
10 398
+33%
|
13 434
+29%
|
12 665
-6%
|
13 890
+10%
|
14 644
+5%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
434
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
38
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(445)
|
0
|
0
|
0
|
(358)
|
0
|
0
|
0
|
(343)
|
0
|
0
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
(3)
|
0
|
0
|
0
|
(2 364)
|
(2 422)
|
(2 576)
|
(2 756)
|
(658)
|
(788)
|
(960)
|
(1 106)
|
(1 745)
|
(2 990)
|
(3 805)
|
(11 929)
|
(11 652)
|
(13 254)
|
(13 964)
|
(8 820)
|
(8 462)
|
(4 979)
|
(2 233)
|
1 340
|
992
|
41
|
(1 436)
|
(2 538)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
93
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
|
| Total Other Income |
175
|
266
|
48
|
758
|
1 086
|
1 256
|
290
|
251
|
(78)
|
(216)
|
580
|
900
|
1 028
|
1 087
|
1 083
|
1 001
|
1 161
|
1 182
|
994
|
1 062
|
672
|
713
|
990
|
1 119
|
1 761
|
2 018
|
1 231
|
2 879
|
2 900
|
2 988
|
|
| Pre-Tax Income |
3 050
N/A
|
3 714
+22%
|
3 217
-13%
|
989
-69%
|
(317)
N/A
|
(514)
-62%
|
446
N/A
|
2 299
+415%
|
2 900
+26%
|
2 913
+0%
|
2 041
-30%
|
2 606
+28%
|
3 114
+19%
|
3 634
+17%
|
4 159
+14%
|
3 948
-5%
|
4 254
+8%
|
(3 372)
N/A
|
(3 193)
+5%
|
(5 581)
-75%
|
(7 724)
-38%
|
(3 528)
+54%
|
(3 040)
+14%
|
2 089
N/A
|
7 370
+253%
|
13 756
+87%
|
15 308
+11%
|
15 585
+2%
|
15 354
-1%
|
15 094
-2%
|
|
| Net Income | |||||||||||||||||||||||||||||||
| Tax Provision |
(1 057)
|
(1 282)
|
(1 141)
|
(377)
|
80
|
132
|
(187)
|
(825)
|
(1 016)
|
(1 005)
|
(537)
|
(736)
|
(903)
|
(992)
|
(1 173)
|
(1 013)
|
(1 054)
|
916
|
802
|
1 418
|
1 982
|
877
|
735
|
(449)
|
(1 894)
|
(3 484)
|
(3 905)
|
(4 150)
|
(3 985)
|
(3 890)
|
|
| Income from Continuing Operations |
1 993
|
2 432
|
2 077
|
614
|
(236)
|
(382)
|
260
|
1 471
|
1 883
|
1 908
|
1 504
|
1 871
|
2 211
|
2 643
|
2 987
|
2 935
|
3 201
|
(2 456)
|
(2 391)
|
(4 162)
|
(5 742)
|
(2 651)
|
(2 305)
|
1 641
|
5 477
|
10 273
|
11 403
|
11 435
|
11 369
|
11 204
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(30)
|
(164)
|
(292)
|
(440)
|
409
|
403
|
698
|
960
|
444
|
388
|
(270)
|
(968)
|
(2 046)
|
(2 496)
|
(2 789)
|
(3 035)
|
(2 995)
|
|
| Net Income (Common) |
1 993
N/A
|
2 432
+22%
|
2 077
-15%
|
614
-70%
|
(236)
N/A
|
(382)
-62%
|
260
N/A
|
1 471
+466%
|
1 883
+28%
|
1 908
+1%
|
1 504
-21%
|
1 871
+24%
|
2 211
+18%
|
2 613
+18%
|
2 823
+8%
|
2 643
-6%
|
2 760
+4%
|
(2 048)
N/A
|
(1 988)
+3%
|
(3 465)
-74%
|
(4 781)
-38%
|
(2 205)
+54%
|
(1 917)
+13%
|
1 372
N/A
|
4 509
+229%
|
8 225
+82%
|
8 907
+8%
|
8 645
-3%
|
8 333
-4%
|
8 209
-1%
|
|
| EPS (Diluted) |
16.07
N/A
|
19.61
+22%
|
17.16
-12%
|
5.11
-70%
|
-1.96
N/A
|
-3.15
-61%
|
2.15
N/A
|
12.15
+465%
|
15.56
+28%
|
15.76
+1%
|
12.32
-22%
|
15.33
+24%
|
18.12
+18%
|
21.41
+18%
|
23.13
+8%
|
21.66
-6%
|
22.62
+4%
|
-16.78
N/A
|
-16.29
+3%
|
-28.4
-74%
|
-39.18
-38%
|
-18.07
+54%
|
-15.71
+13%
|
11.24
N/A
|
36.95
+229%
|
67.41
+82%
|
73.2
+9%
|
71.04
-3%
|
67.48
-5%
|
66.35
-2%
|
|
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