United Nilgiri Tea Estates Company Ltd
NSE:UNITEDTEA

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United Nilgiri Tea Estates Company Ltd Logo
United Nilgiri Tea Estates Company Ltd
NSE:UNITEDTEA
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Price: 565.95 INR 0.53% Market Closed
Market Cap: ₹2.8B

Income Statement

Earnings Waterfall
United Nilgiri Tea Estates Company Ltd

Income Statement
United Nilgiri Tea Estates Company Ltd

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Income Statement
Currency: INR
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 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025 Dec-2025
Revenue
Revenue
657
N/A
658
+0%
612
-7%
592
-3%
628
+6%
625
-1%
663
+6%
698
+5%
663
-5%
716
+8%
728
+2%
713
-2%
757
+6%
784
+4%
829
+6%
839
+1%
626
-25%
585
-7%
621
+6%
840
+35%
876
+4%
934
+7%
928
-1%
898
-3%
890
-1%
851
-4%
860
+1%
Gross Profit
Cost of Revenue
(209)
(166)
(123)
(108)
(191)
(109)
(152)
(186)
(222)
(186)
(163)
(140)
(250)
(169)
(213)
(219)
(156)
(118)
(137)
(266)
(213)
(229)
(221)
(291)
(183)
(173)
(173)
Gross Profit
448
N/A
491
+10%
489
0%
484
-1%
438
-10%
516
+18%
511
-1%
511
0%
441
-14%
530
+20%
565
+7%
573
+1%
507
-11%
615
+21%
617
+0%
620
+1%
470
-24%
467
-1%
484
+4%
574
+19%
663
+16%
705
+6%
707
+0%
607
-14%
707
+16%
678
-4%
686
+1%
Operating Income
Operating Expenses
(320)
(394)
(388)
(385)
(327)
(401)
(406)
(415)
(357)
(458)
(483)
(511)
(417)
(534)
(545)
(538)
(384)
(372)
(374)
(432)
(550)
(583)
(587)
(476)
(554)
(531)
(530)
Selling, General & Administrative
(284)
(171)
(168)
(178)
(288)
(188)
(192)
(195)
(318)
(207)
(210)
(225)
(381)
(235)
(242)
(235)
(189)
(187)
(186)
(391)
(236)
(240)
(239)
(437)
(236)
(232)
(238)
Depreciation & Amortization
(17)
(27)
(27)
(23)
(17)
(29)
(30)
(32)
(24)
(38)
(39)
(38)
(21)
(35)
(35)
(36)
(28)
(28)
(26)
(23)
(35)
(35)
(35)
(23)
(34)
(34)
(34)
Other Operating Expenses
(19)
(195)
(193)
(184)
(22)
(184)
(184)
(188)
(15)
(214)
(234)
(248)
(15)
(264)
(268)
(266)
(168)
(157)
(161)
(17)
(279)
(308)
(313)
(17)
(284)
(265)
(258)
Operating Income
128
N/A
98
-24%
102
+4%
99
-3%
111
+11%
115
+4%
106
-8%
96
-9%
84
-13%
72
-15%
82
+15%
62
-24%
90
+44%
81
-10%
72
-11%
82
+15%
86
+4%
95
+10%
110
+17%
142
+29%
113
-20%
122
+8%
120
-1%
131
+9%
153
+17%
148
-4%
156
+6%
Pre-Tax Income
Interest Income Expense
40
(1)
(1)
(1)
26
(1)
(1)
(1)
50
(1)
(1)
(1)
27
(1)
(1)
(1)
(1)
(1)
(1)
63
(1)
(1)
(1)
83
(1)
(1)
(1)
Non-Reccuring Items
(4)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
1
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
6
45
53
60
2
59
59
67
18
67
70
53
11
41
36
45
49
51
53
(1)
76
88
88
(1)
109
105
108
Pre-Tax Income
170
N/A
142
-16%
154
+8%
158
+3%
139
-12%
174
+25%
164
-6%
163
-1%
151
-7%
138
-9%
151
+10%
114
-24%
129
+13%
121
-6%
107
-12%
127
+18%
134
+6%
145
+8%
163
+12%
204
+25%
188
-8%
208
+11%
207
0%
213
+3%
261
+23%
251
-4%
263
+5%
Net Income
Tax Provision
(26)
(25)
(30)
(30)
(32)
(40)
(37)
(36)
(29)
(23)
(23)
(19)
(26)
(24)
(23)
(28)
(28)
(30)
(33)
(43)
(38)
(34)
(30)
(28)
(33)
(38)
(42)
Income from Continuing Operations
144
117
124
128
107
134
127
127
123
114
128
95
103
97
84
98
107
116
130
161
149
175
177
185
228
213
221
Net Income (Common)
144
N/A
117
-18%
124
+6%
128
+3%
107
-16%
134
+25%
127
-5%
127
0%
123
-3%
114
-7%
128
+12%
95
-25%
103
+8%
97
-6%
84
-14%
98
+17%
107
+9%
116
+8%
130
+12%
161
+23%
149
-7%
175
+17%
177
+1%
185
+4%
228
+23%
213
-7%
221
+4%
EPS (Diluted)
28.74
N/A
23.47
-18%
24.87
+6%
25.63
+3%
21.42
-16%
26.81
+25%
25.45
-5%
25.34
0%
24.51
-3%
22.89
-7%
25.53
+12%
19.04
-25%
20.59
+8%
19.38
-6%
16.72
-14%
19.62
+17%
21.36
+9%
23.14
+8%
26.03
+12%
32.13
+23%
29.9
-7%
35.01
+17%
35.48
+1%
37.04
+4%
45.64
+23%
42.63
-7%
44.24
+4%
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