Uniparts India Ltd
NSE:UNIPARTS
Income Statement
Earnings Waterfall
Uniparts India Ltd
Income Statement
Uniparts India Ltd
| 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 |
0
|
0
|
0
|
43
|
0
|
0
|
0
|
72
|
0
|
0
|
0
|
|
| Revenue |
13 159
N/A
|
12 499
-5%
|
11 779
-6%
|
11 395
-3%
|
11 040
-3%
|
10 517
-5%
|
10 008
-5%
|
9 637
-4%
|
9 762
+1%
|
10 116
+4%
|
10 843
+7%
|
|
| Gross Profit | ||||||||||||
| Cost of Revenue |
(4 794)
|
(4 664)
|
(4 441)
|
(5 880)
|
(4 063)
|
(3 857)
|
(3 632)
|
(4 861)
|
(3 506)
|
(3 445)
|
(3 665)
|
|
| Gross Profit |
8 365
N/A
|
7 835
-6%
|
7 338
-6%
|
5 516
-25%
|
6 977
+26%
|
6 660
-5%
|
6 377
-4%
|
4 776
-25%
|
6 255
+31%
|
6 670
+7%
|
7 177
+8%
|
|
| Operating Income | ||||||||||||
| Operating Expenses |
(4 987)
|
(5 683)
|
(5 573)
|
(4 043)
|
(5 563)
|
(5 431)
|
(5 236)
|
(3 859)
|
(5 140)
|
(5 331)
|
(5 606)
|
|
| Selling, General & Administrative |
(2 410)
|
(2 425)
|
(2 432)
|
(3 624)
|
(2 462)
|
(2 418)
|
(2 361)
|
(3 414)
|
(2 315)
|
(2 378)
|
(2 469)
|
|
| Depreciation & Amortization |
(394)
|
(400)
|
(408)
|
(417)
|
(425)
|
(440)
|
(437)
|
(443)
|
(446)
|
(436)
|
(444)
|
|
| Other Operating Expenses |
(2 183)
|
(2 859)
|
(2 733)
|
(2)
|
(2 677)
|
(2 574)
|
(2 438)
|
(2)
|
(2 378)
|
(2 516)
|
(2 692)
|
|
| Operating Income |
3 378
N/A
|
2 151
-36%
|
1 765
-18%
|
1 473
-17%
|
1 414
-4%
|
1 229
-13%
|
1 140
-7%
|
917
-20%
|
1 115
+22%
|
1 339
+20%
|
1 572
+17%
|
|
| Pre-Tax Income | ||||||||||||
| Interest Income Expense |
(58)
|
(51)
|
(48)
|
147
|
(66)
|
(79)
|
(85)
|
215
|
(83)
|
(83)
|
(91)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
(34)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
1
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
|
| Total Other Income |
(799)
|
154
|
121
|
14
|
126
|
169
|
189
|
11
|
225
|
231
|
235
|
|
| Pre-Tax Income |
2 522
N/A
|
2 254
-11%
|
1 839
-18%
|
1 634
-11%
|
1 475
-10%
|
1 319
-11%
|
1 244
-6%
|
1 143
-8%
|
1 258
+10%
|
1 487
+18%
|
1 682
+13%
|
|
| Net Income | ||||||||||||
| Tax Provision |
(607)
|
(537)
|
(425)
|
(387)
|
(351)
|
(314)
|
(307)
|
(263)
|
(281)
|
(328)
|
(381)
|
|
| Income from Continuing Operations |
1 915
|
1 717
|
1 414
|
1 247
|
1 125
|
1 006
|
937
|
880
|
975
|
1 157
|
1 300
|
|
| Net Income (Common) |
1 915
N/A
|
1 717
-10%
|
1 414
-18%
|
1 247
-12%
|
1 125
-10%
|
1 006
-11%
|
937
-7%
|
880
-6%
|
975
+11%
|
1 157
+19%
|
1 300
+12%
|
|
| EPS (Diluted) |
42.43
N/A
|
38.05
-10%
|
31.32
-18%
|
27.63
-12%
|
24.99
-10%
|
22.35
-11%
|
20.82
-7%
|
19.5
-6%
|
21.62
+11%
|
25.62
+19%
|
28.74
+12%
|
|