Uflex Ltd
NSE:UFLEX

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Uflex Ltd
NSE:UFLEX
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Price: 603.6 INR -0.57% Market Closed
Market Cap: 43.6B INR
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Uflex Ltd?
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Income Statement

Earnings Waterfall
Uflex Ltd

Revenue
137.6B INR
Cost of Revenue
-91.2B INR
Gross Profit
46.4B INR
Operating Expenses
-38.1B INR
Operating Income
8.3B INR
Other Expenses
-12B INR
Net Income
-3.7B INR

Income Statement
Uflex Ltd

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Income Statement
Currency: INR
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 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 Mar-2024 Jun-2024
Revenue
Revenue
59 953
N/A
61 389
+2%
61 947
+1%
61 803
0%
62 315
+1%
60 831
-2%
60 356
-1%
63 655
+5%
63 740
+0%
64 875
+2%
65 860
+2%
65 048
-1%
66 284
+2%
66 010
0%
66 967
+1%
67 997
+2%
69 914
+3%
74 101
+6%
77 129
+4%
79 572
+3%
80 307
+1%
78 871
-2%
77 012
-2%
74 048
-4%
74 193
+0%
77 759
+5%
80 877
+4%
88 908
+10%
96 548
+9%
104 533
+8%
118 115
+13%
131 271
+11%
144 024
+10%
151 429
+5%
151 622
+0%
146 625
-3%
138 889
-5%
134 905
-3%
133 173
-1%
133 636
+0%
137 591
+3%
Gross Profit
Cost of Revenue
(40 715)
(41 409)
(41 576)
(43 735)
(40 854)
(39 297)
(38 645)
(44 037)
(38 084)
(38 936)
(39 528)
(46 540)
(42 750)
(42 335)
(43 292)
(49 182)
(45 421)
(48 689)
(51 036)
(58 109)
(52 658)
(51 102)
(48 905)
(51 403)
(44 718)
(44 924)
(45 753)
(57 355)
(56 316)
(64 056)
(73 707)
(93 503)
(91 765)
(97 806)
(100 113)
(109 283)
(94 696)
(91 548)
(89 139)
(89 546)
(91 186)
Gross Profit
19 239
N/A
19 980
+4%
20 370
+2%
18 069
-11%
21 461
+19%
21 535
+0%
21 712
+1%
19 618
-10%
25 654
+31%
25 938
+1%
26 331
+2%
18 508
-30%
23 534
+27%
23 674
+1%
23 674
N/A
18 815
-21%
24 491
+30%
25 410
+4%
26 091
+3%
21 463
-18%
27 649
+29%
27 769
+0%
28 107
+1%
22 645
-19%
29 475
+30%
32 834
+11%
35 123
+7%
31 552
-10%
40 231
+28%
40 477
+1%
44 409
+10%
37 768
-15%
52 260
+38%
53 624
+3%
51 510
-4%
37 343
-28%
44 194
+18%
43 359
-2%
44 034
+2%
44 091
+0%
46 406
+5%
Operating Income
Operating Expenses
(14 932)
(15 391)
(15 735)
(13 310)
(16 674)
(16 637)
(16 810)
(13 496)
(20 488)
(20 666)
(20 896)
(12 619)
(17 899)
(18 080)
(18 362)
(13 439)
(19 143)
(19 875)
(20 301)
(15 169)
(21 396)
(21 384)
(21 333)
(15 763)
(21 288)
(22 895)
(23 916)
(17 951)
(26 171)
(27 131)
(29 275)
(21 329)
(33 962)
(35 469)
(36 884)
(25 625)
(37 057)
(36 665)
(36 891)
(36 972)
(38 138)
Selling, General & Administrative
(4 064)
(4 225)
(4 367)
(10 538)
(4 494)
(4 611)
(4 863)
(10 678)
(5 201)
(5 328)
(5 258)
(9 478)
(5 589)
(5 712)
(5 946)
(10 004)
(6 078)
(6 231)
(6 378)
(11 458)
(6 963)
(7 050)
(7 221)
(11 822)
(7 063)
(7 351)
(7 583)
(13 491)
(8 520)
(8 923)
(9 072)
(16 054)
(9 559)
(9 958)
(10 284)
(19 751)
(11 198)
(11 380)
(11 858)
(11 943)
(12 308)
Depreciation & Amortization
(2 739)
(2 738)
(2 769)
(2 794)
(2 788)
(2 795)
(2 806)
(2 844)
(2 916)
(2 980)
(3 047)
(3 215)
(3 240)
(3 307)
(3 435)
(3 506)
(3 604)
(3 716)
(3 776)
(3 796)
(3 906)
(3 935)
(3 972)
(4 032)
(4 061)
(4 223)
(4 378)
(4 557)
(4 786)
(4 986)
(5 169)
(5 371)
(5 539)
(5 646)
(5 734)
(5 978)
(6 155)
(6 336)
(6 564)
(6 555)
(6 684)
Other Operating Expenses
(8 130)
(8 428)
(8 599)
22
(9 391)
(9 231)
(9 141)
25
(12 371)
(12 357)
(12 590)
75
(9 071)
(9 061)
(8 981)
71
(9 460)
(9 928)
(10 147)
86
(10 526)
(10 399)
(10 140)
92
(10 165)
(11 321)
(11 956)
98
(12 865)
(13 222)
(15 034)
97
(18 864)
(19 866)
(20 867)
104
(19 704)
(18 950)
(18 469)
(18 475)
(19 146)
Operating Income
4 307
N/A
4 590
+7%
4 636
+1%
4 758
+3%
4 788
+1%
4 898
+2%
4 902
+0%
6 122
+25%
5 168
-16%
5 274
+2%
5 437
+3%
5 889
+8%
5 635
-4%
5 594
-1%
5 312
-5%
5 376
+1%
5 349
-1%
5 537
+4%
5 792
+5%
6 294
+9%
6 255
-1%
6 386
+2%
6 775
+6%
6 883
+2%
8 188
+19%
9 941
+21%
11 209
+13%
13 602
+21%
14 061
+3%
13 346
-5%
15 133
+13%
16 439
+9%
18 297
+11%
18 154
-1%
14 625
-19%
11 717
-20%
7 136
-39%
6 693
-6%
7 143
+7%
7 118
0%
8 268
+16%
Pre-Tax Income
Interest Income Expense
(2 186)
(2 143)
(2 017)
(1 611)
(1 817)
(1 749)
(1 743)
(1 930)
(1 710)
(1 716)
(1 739)
(1 505)
(1 822)
(1 798)
(1 886)
(1 423)
(2 015)
(2 112)
(2 136)
(1 842)
(2 277)
(2 332)
(2 332)
(1 815)
(2 208)
(2 202)
(2 183)
(1 850)
(2 381)
(2 551)
(2 842)
(1 806)
(3 632)
(3 944)
(4 436)
(3 180)
(5 127)
(5 434)
(5 543)
(5 485)
(5 770)
Non-Reccuring Items
0
0
0
(2)
0
0
0
(42)
0
0
0
(9)
0
0
0
(5)
0
0
0
(1)
0
0
0
0
0
0
0
(7)
0
0
0
(383)
(381)
(381)
(1 223)
(1 526)
(5 316)
(5 316)
(5 474)
(8 713)
(6 705)
Gain/Loss on Disposition of Assets
0
0
0
(33)
0
0
0
(2)
0
0
0
0
0
0
0
(12)
0
0
0
(14)
0
0
0
(2)
0
0
0
(25)
0
0
0
(8)
0
0
0
1
0
0
0
0
0
Total Other Income
290
293
285
(249)
160
221
303
(330)
398
351
259
(430)
159
162
190
(396)
222
205
190
(350)
191
194
254
(257)
280
284
245
(298)
239
277
320
(420)
1 169
1 899
1 954
(451)
1 382
808
1 067
1 590
1 690
Pre-Tax Income
2 413
N/A
2 742
+14%
2 906
+6%
2 864
-1%
3 131
+9%
3 370
+8%
3 461
+3%
3 818
+10%
3 854
+1%
3 907
+1%
3 955
+1%
3 945
0%
3 971
+1%
3 958
0%
3 617
-9%
3 539
-2%
3 556
+0%
3 628
+2%
3 845
+6%
4 088
+6%
4 168
+2%
4 247
+2%
4 695
+11%
4 809
+2%
6 259
+30%
8 022
+28%
9 270
+16%
11 422
+23%
11 919
+4%
11 070
-7%
12 610
+14%
13 823
+10%
15 455
+12%
15 730
+2%
10 921
-31%
6 560
-40%
(1 925)
N/A
(3 249)
-69%
(2 808)
+14%
(5 489)
-96%
(2 517)
+54%
Net Income
Tax Provision
(186)
(320)
(439)
(309)
(447)
(553)
(413)
(649)
(601)
(538)
(644)
(438)
(380)
(323)
(204)
(417)
(428)
(485)
(681)
(935)
(1 050)
(1 148)
(1 292)
(1 100)
(1 494)
(1 979)
(2 473)
(2 985)
(2 805)
(2 465)
(2 471)
(2 829)
(3 357)
(3 436)
(2 618)
(1 753)
(1 177)
(1 127)
(1 386)
(1 422)
(1 216)
Income from Continuing Operations
2 226
2 421
2 467
2 555
2 685
2 818
3 048
3 169
3 254
3 370
3 313
3 508
3 592
3 636
3 413
3 122
3 128
3 143
3 163
3 152
3 117
3 099
3 404
3 709
4 765
6 042
6 796
8 437
9 114
8 605
10 138
10 994
12 099
12 296
8 306
4 808
(3 101)
(4 376)
(4 194)
(6 912)
(3 733)
Income to Minority Interest
0
(2)
(4)
(7)
(9)
(19)
(28)
(31)
(34)
(26)
(25)
(23)
(27)
(26)
(19)
(17)
(13)
(14)
(15)
(14)
(13)
(12)
(10)
(11)
(9)
(8)
(9)
(8)
(10)
(11)
(11)
(12)
(11)
(8)
(4)
(1)
2
2
2
2
1
Equity Earnings Affiliates
0
0
0
0
0
0
0
0
13
19
21
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
0
0
0
0
Net Income (Common)
2 226
N/A
2 419
+9%
2 463
+2%
2 548
+3%
2 675
+5%
2 798
+5%
3 019
+8%
3 138
+4%
3 232
+3%
3 362
+4%
3 308
-2%
3 485
+5%
3 555
+2%
3 594
+1%
3 376
-6%
3 105
-8%
3 115
+0%
3 129
+0%
3 149
+1%
3 138
0%
3 105
-1%
3 088
-1%
3 394
+10%
3 698
+9%
4 757
+29%
6 035
+27%
6 788
+12%
8 429
+24%
9 104
+8%
8 593
-6%
10 126
+18%
10 983
+8%
12 087
+10%
12 287
+2%
8 301
-32%
4 807
-42%
(3 100)
N/A
(4 374)
-41%
(4 192)
+4%
(6 910)
-65%
(3 733)
+46%
EPS (Diluted)
30.91
N/A
33.59
+9%
34.2
+2%
35.38
+3%
37.15
+5%
38.86
+5%
41.93
+8%
43.58
+4%
44.88
+3%
46.69
+4%
45.94
-2%
48.4
+5%
49.37
+2%
49.91
+1%
46.88
-6%
43.12
-8%
43.26
+0%
43.45
+0%
43.73
+1%
43.58
0%
43.12
-1%
42.88
-1%
47.13
+10%
51.36
+9%
66.06
+29%
83.81
+27%
94.27
+12%
117.06
+24%
126.44
+8%
119.34
-6%
140.63
+18%
152.54
+8%
167.87
+10%
170.65
+2%
115.29
-32%
66.57
-42%
-42.93
N/A
-60.58
-41%
-58.05
+4%
-95.69
-65%
-51.69
+46%

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