Univastu India Ltd
NSE:UNIVASTU
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Univastu India Ltd
NSE:UNIVASTU
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IN |
Income Statement
Earnings Waterfall
Univastu India Ltd
Income Statement
Univastu India Ltd
| Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||
| Interest Expense |
40
|
0
|
0
|
0
|
42
|
0
|
0
|
0
|
41
|
0
|
0
|
0
|
38
|
0
|
0
|
0
|
|
| Revenue |
587
N/A
|
532
-9%
|
602
+13%
|
755
+25%
|
869
+15%
|
1 008
+16%
|
1 344
+33%
|
1 363
+1%
|
1 205
-12%
|
1 486
+23%
|
1 396
-6%
|
1 517
+9%
|
1 712
+13%
|
1 655
-3%
|
1 715
+4%
|
1 856
+8%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(386)
|
(361)
|
(405)
|
(507)
|
(614)
|
(738)
|
(1 009)
|
(1 023)
|
(833)
|
(1 032)
|
(944)
|
(1 032)
|
(1 215)
|
(1 127)
|
(1 190)
|
(1 286)
|
|
| Gross Profit |
201
N/A
|
171
-15%
|
198
+16%
|
248
+25%
|
255
+3%
|
270
+6%
|
335
+24%
|
340
+2%
|
372
+9%
|
451
+21%
|
450
0%
|
483
+7%
|
497
+3%
|
528
+6%
|
525
-1%
|
570
+9%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(86)
|
(87)
|
(94)
|
(108)
|
(118)
|
(128)
|
(169)
|
(179)
|
(189)
|
(218)
|
(200)
|
(208)
|
(228)
|
(218)
|
(221)
|
(243)
|
|
| Selling, General & Administrative |
(41)
|
(42)
|
(47)
|
(55)
|
(57)
|
(59)
|
(72)
|
(70)
|
(74)
|
(89)
|
(90)
|
(106)
|
(98)
|
(97)
|
(95)
|
(95)
|
|
| Depreciation & Amortization |
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(12)
|
(13)
|
(12)
|
(15)
|
(12)
|
(14)
|
(14)
|
(15)
|
(17)
|
(17)
|
|
| Other Operating Expenses |
(35)
|
(36)
|
(38)
|
(44)
|
(52)
|
(60)
|
(85)
|
(96)
|
(103)
|
(113)
|
(97)
|
(88)
|
(116)
|
(106)
|
(109)
|
(132)
|
|
| Operating Income |
115
N/A
|
84
-28%
|
104
+24%
|
140
+34%
|
137
-2%
|
141
+3%
|
166
+17%
|
161
-3%
|
183
+13%
|
236
+29%
|
253
+7%
|
278
+10%
|
269
-3%
|
310
+15%
|
304
-2%
|
327
+8%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
(40)
|
(48)
|
(47)
|
(50)
|
(42)
|
(56)
|
(73)
|
(75)
|
(41)
|
(68)
|
(48)
|
(45)
|
(38)
|
(44)
|
(44)
|
(44)
|
|
| Total Other Income |
(3)
|
4
|
4
|
3
|
(5)
|
8
|
19
|
18
|
4
|
15
|
4
|
5
|
4
|
9
|
11
|
10
|
|
| Pre-Tax Income |
72
N/A
|
40
-44%
|
61
+52%
|
93
+53%
|
90
-3%
|
93
+4%
|
112
+20%
|
105
-6%
|
146
+38%
|
182
+25%
|
209
+15%
|
238
+14%
|
235
-1%
|
276
+17%
|
271
-2%
|
294
+8%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(20)
|
(12)
|
(17)
|
(25)
|
(24)
|
(25)
|
(32)
|
(31)
|
(46)
|
(56)
|
(73)
|
(76)
|
(80)
|
(90)
|
(76)
|
(90)
|
|
| Income from Continuing Operations |
52
|
28
|
44
|
68
|
66
|
69
|
79
|
74
|
100
|
126
|
135
|
161
|
155
|
185
|
195
|
204
|
|
| Income to Minority Interest |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(9)
|
(18)
|
(29)
|
(36)
|
(39)
|
(50)
|
(50)
|
(58)
|
(52)
|
(37)
|
|
| Net Income (Common) |
52
N/A
|
28
-46%
|
44
+55%
|
68
+54%
|
66
-2%
|
66
+0%
|
71
+7%
|
56
-21%
|
71
+26%
|
90
+27%
|
96
+7%
|
111
+15%
|
105
-6%
|
127
+22%
|
143
+12%
|
168
+17%
|
|
| EPS (Diluted) |
1.53
N/A
|
0.83
-46%
|
1.28
+54%
|
1.98
+55%
|
1.94
-2%
|
1.94
N/A
|
2.07
+7%
|
1.64
-21%
|
2.08
+27%
|
2.5
+20%
|
2.82
+13%
|
3.25
+15%
|
3.03
-7%
|
3.54
+17%
|
3.96
+12%
|
4.67
+18%
|
|