U
United Polyfab Gujarat Ltd
NSE:UNITEDPOLY
United Polyfab Gujarat Ltd
NSE:UNITEDPOLY
Price:
25.49
INR
4.94%
Market Closed
Market Cap:
₹5.7B
Income Statement
Earnings Waterfall
United Polyfab Gujarat Ltd
United Polyfab Gujarat Ltd
Income Statement
United Polyfab Gujarat Ltd
United Polyfab Gujarat Ltd
Currency: INR
| Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
87
|
0
|
0
|
|
| Revenue |
4 535
N/A
|
5 619
+24%
|
6 611
+18%
|
7 019
+6%
|
6 749
-4%
|
6 457
-4%
|
6 526
+1%
|
9 085
+39%
|
3 538
-61%
|
5 125
+45%
|
6 649
+30%
|
6 022
-9%
|
6 107
+1%
|
6 372
+4%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(3 897)
|
(4 957)
|
(5 885)
|
(6 288)
|
(6 063)
|
(5 789)
|
(5 946)
|
(8 342)
|
(3 154)
|
(4 514)
|
(5 816)
|
(5 366)
|
(5 247)
|
(5 525)
|
|
| Gross Profit |
638
N/A
|
661
+4%
|
726
+10%
|
731
+1%
|
686
-6%
|
669
-3%
|
581
-13%
|
743
+28%
|
384
-48%
|
611
+59%
|
832
+36%
|
656
-21%
|
860
+31%
|
847
-1%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(469)
|
(512)
|
(524)
|
(519)
|
(469)
|
(429)
|
(421)
|
(558)
|
(285)
|
(428)
|
(563)
|
(330)
|
(513)
|
(491)
|
|
| Selling, General & Administrative |
(89)
|
(90)
|
(91)
|
(89)
|
(77)
|
(69)
|
(68)
|
(98)
|
(52)
|
(79)
|
(107)
|
(115)
|
(106)
|
(108)
|
|
| Depreciation & Amortization |
(123)
|
(119)
|
(124)
|
(124)
|
(125)
|
(126)
|
(126)
|
(128)
|
(64)
|
(96)
|
(129)
|
(130)
|
(133)
|
(135)
|
|
| Other Operating Expenses |
(256)
|
(303)
|
(309)
|
(306)
|
(267)
|
(235)
|
(227)
|
(332)
|
(169)
|
(253)
|
(327)
|
(85)
|
(273)
|
(248)
|
|
| Operating Income |
169
N/A
|
149
-12%
|
202
+36%
|
211
+4%
|
218
+3%
|
240
+10%
|
160
-33%
|
185
+16%
|
99
-47%
|
183
+85%
|
269
+47%
|
326
+21%
|
348
+7%
|
356
+2%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
(80)
|
(101)
|
(85)
|
(107)
|
(102)
|
(83)
|
(88)
|
(90)
|
(52)
|
(72)
|
(93)
|
(78)
|
(92)
|
(100)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(26)
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
59
|
69
|
4
|
23
|
(32)
|
(59)
|
9
|
16
|
5
|
8
|
11
|
(9)
|
13
|
48
|
|
| Pre-Tax Income |
147
N/A
|
118
-20%
|
122
+3%
|
127
+5%
|
84
-34%
|
97
+16%
|
81
-17%
|
123
+53%
|
52
-57%
|
118
+126%
|
187
+57%
|
212
+14%
|
267
+26%
|
305
+14%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(41)
|
(28)
|
(28)
|
(30)
|
(27)
|
(33)
|
(26)
|
(57)
|
(16)
|
(33)
|
(50)
|
(36)
|
(69)
|
(80)
|
|
| Income from Continuing Operations |
107
|
90
|
94
|
97
|
57
|
64
|
55
|
66
|
37
|
87
|
137
|
177
|
199
|
224
|
|
| Net Income (Common) |
107
N/A
|
90
-16%
|
94
+5%
|
97
+4%
|
57
-42%
|
64
+14%
|
55
-15%
|
66
+21%
|
37
-44%
|
87
+136%
|
137
+58%
|
177
+29%
|
199
+12%
|
224
+13%
|
|
| EPS (Diluted) |
1.01
N/A
|
0.85
-16%
|
0.89
+5%
|
0.92
+3%
|
0.53
-42%
|
0.61
+15%
|
0.52
-15%
|
0.62
+19%
|
0.31
-50%
|
0.75
+142%
|
1.19
+59%
|
1.54
+29%
|
1.73
+12%
|
1.95
+13%
|
|
Switch to:
Switch to:
See Also
Discover More
