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Complete financial analysis of Univastu India Limited (UNIVASTU.NS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Univastu India Limited, a leading company in the Engineering & Construction industry within the Industrials sector.
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Univastu India Limited (UNIVASTU.NS)
About Univastu India Limited
Univastu India Limited operates as a construction company in India. The company provides integrated engineering, procurement, and construction services for civil and structural construction and infrastructure sector projects. It handles turnkey, civil construction, mass housing, water supply and drainage, road, and minor irrigation projects, as well as sports complexes, multi-purpose halls, commercial and industrial structures, hospitals, educational institutions, cold storages, etc. The company is also involved in the trading of construction materials, including steel, cement, and electrical materials. It serves public and commercial sectors. The company was incorporated in 2009 and is headquartered in Pune, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.20B | 869.45M | 587.42M | 512.43M | 1.06B | 1.01B | 815.38M | 416.34M | 231.55M | 225.38M | 196.19M | 118.71M |
| Cost of Revenue | 919.59M | 614.03M | 386.12M | 234.48M | 855.22M | 816.84M | 694.57M | 243.70M | 103.98M | 28.98M | 1.16M | 9.02M |
| Gross Profit | 285.30M | 255.42M | 201.29M | 277.95M | 205.38M | 192.18M | 120.81M | 172.64M | 127.57M | 196.41M | 195.03M | 109.69M |
| Gross Profit Ratio | 23.68% | 29.38% | 34.27% | 54.24% | 19.36% | 19.05% | 14.82% | 41.47% | 55.09% | 87.14% | 99.41% | 92.40% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 37.41M | 17.83M | 10.33M | 6.38M | 10.06M | 11.82M | 9.97M | 25.23M | 22.21M | 2.81M | 825.00K | 717.00K |
| Selling & Marketing | 65.29M | 454.00K | 751.00K | 239.98K | 189.86K | 3.21M | 2.30M | 2.59M | 2.22M | 505.00K | 193.00K | 72.00K |
| SG&A | 102.69M | 18.28M | 11.08M | 6.62M | 10.25M | 15.03M | 12.27M | 27.82M | 24.43M | 3.32M | 1.02M | 789.00K |
| Other Expenses | 0.00 | 4.03M | 863.00K | 1.44M | 1.93M | 127.00K | 853.00K | 138.24M | 108.47M | 178.50M | 183.11M | 101.39M |
| Operating Expenses | 102.69M | 118.10M | 79.66M | 88.48M | 108.17M | 88.90M | 64.38M | 138.24M | 108.47M | 181.82M | 184.13M | 102.18M |
| Cost & Expenses | 1.01B | 732.12M | 465.79M | 322.96M | 963.38M | 905.74M | 758.95M | 381.94M | 212.45M | 210.79M | 185.29M | 111.20M |
| Interest Income | 2.29M | 4.03M | 3.42M | 2.41M | 2.16M | 1.54M | 713.00K | 18.47M | 12.38M | 30.00K | 80.00K | 75.00K |
| Interest Expense | 48.12M | 51.32M | 45.91M | 44.16M | 33.34M | 31.88M | 13.14M | 0.00 | 0.00 | 84.00K | 2.56M | 540.00K |
| Depreciation & Amortization | 12.45M | 8.92M | 9.42M | 21.68M | 11.18M | 7.66M | 4.72M | 4.65M | 4.17M | 3.99M | 1.51M | 1.31M |
| EBITDA | 199.51M | 151.75M | 129.30M | 206.69M | 112.48M | 112.61M | 56.85M | 34.03M | 20.58M | 19.08M | 12.51M | 8.97M |
| EBITDA Ratio | 16.56% | 17.28% | 21.69% | 40.10% | 9.71% | 10.12% | 6.97% | 8.17% | 8.89% | 6.43% | 5.07% | 5.71% |
| Operating Income | 182.60M | 144.34M | 121.44M | 181.16M | 97.21M | 103.28M | 59.74M | 34.41M | 19.10M | 14.62M | 10.97M | 7.59M |
| Operating Income Ratio | 15.16% | 16.60% | 20.67% | 35.35% | 9.17% | 10.24% | 7.33% | 8.26% | 8.25% | 6.49% | 5.59% | 6.39% |
| Total Other Income/Expenses | -36.97M | -54.30M | -49.35M | -49.84M | -38.77M | -40.67M | -10.30M | -15.37M | -9.05M | -4.20M | -2.52M | -2.66M |
| Income Before Tax | 145.63M | 90.04M | 72.08M | 131.33M | 58.44M | 62.60M | 46.60M | 19.04M | 10.05M | 10.42M | 8.45M | 4.92M |
| Income Before Tax Ratio | 12.09% | 10.36% | 12.27% | 25.63% | 5.51% | 6.20% | 5.72% | 4.57% | 4.34% | 4.62% | 4.31% | 4.15% |
| Income Tax Expense | 45.97M | 23.61M | 19.66M | 35.20M | 14.54M | 17.24M | 13.33M | 5.39M | 3.97M | 3.55M | 2.63M | 1.53M |
| Net Income | 70.86M | 66.30M | 52.37M | 95.84M | 43.21M | 45.21M | 33.27M | 13.65M | 6.08M | 6.88M | 5.83M | 3.39M |
| Net Income Ratio | 5.88% | 7.63% | 8.92% | 18.70% | 4.07% | 4.48% | 4.08% | 3.28% | 2.63% | 3.05% | 2.97% | 2.85% |
| EPS | 6.24 | 5.83 | 4.60 | 8.43 | 3.80 | 3.98 | 3.19 | 1.20 | 3.04 | 1.56 | 1.33 | 0.77 |
| EPS Diluted | 6.24 | 5.83 | 4.60 | 8.43 | 3.80 | 3.98 | 3.19 | 1.20 | 3.04 | 1.56 | 1.33 | 0.77 |
| Weighted Avg Shares Out | 11.36M | 11.37M | 11.38M | 11.36M | 11.36M | 11.36M | 10.41M | 11.36M | 2.00M | 4.39M | 4.39M | 4.39M |
| Weighted Avg Shares Out (Dil) | 11.36M | 11.37M | 11.38M | 11.36M | 11.36M | 11.36M | 10.41M | 11.36M | 2.00M | 4.39M | 4.39M | 4.39M |
Source: https://incomestatements.info
Category: Stock Reports