UPL Ltd
NSE:UPL

Watchlist Manager
UPL Ltd Logo
UPL Ltd
NSE:UPL
Watchlist
Price: 566.4 INR 1.92% Market Closed
Market Cap: 425.1B INR
Have any thoughts about
UPL Ltd?
Write Note

Income Statement

Earnings Waterfall
UPL Ltd

Revenue
432B INR
Cost of Revenue
-250.8B INR
Gross Profit
181.2B INR
Operating Expenses
-158.4B INR
Operating Income
22.8B INR
Other Expenses
-41.7B INR
Net Income
-18.9B INR

Income Statement
UPL Ltd

Rotate your device to view
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
110 720
N/A
114 047
+3%
118 050
+4%
120 905
+2%
127 267
+5%
131 991
+4%
135 291
+3%
143 440
+6%
145 951
+2%
151 184
+4%
157 282
+4%
166 800
+6%
168 870
+1%
169 990
+1%
172 060
+1%
175 060
+2%
177 890
+2%
182 760
+3%
190 030
+4%
218 370
+15%
256 090
+17%
291 690
+14%
331 400
+14%
357 560
+8%
356 830
0%
368 050
+3%
370 390
+1%
386 940
+4%
393 760
+2%
410 040
+4%
431 750
+5%
462 400
+7%
485 460
+5%
504 860
+4%
528 680
+5%
535 760
+1%
517 180
-3%
493 810
-5%
455 890
-8%
430 980
-5%
432 020
+0%
Gross Profit
Cost of Revenue
(55 372)
(56 691)
(58 860)
(60 749)
(63 541)
(66 108)
(66 242)
(71 680)
(71 527)
(73 672)
(76 745)
(82 900)
(82 250)
(81 150)
(81 600)
(83 660)
(83 040)
(85 240)
(88 400)
(110 920)
(132 680)
(152 570)
(174 610)
(190 090)
(180 890)
(187 330)
(184 230)
(194 330)
(192 500)
(199 620)
(209 990)
(220 720)
(230 330)
(235 930)
(248 930)
(276 210)
(265 470)
(259 980)
(258 670)
(247 670)
(250 840)
Gross Profit
55 348
N/A
57 355
+4%
59 189
+3%
60 156
+2%
63 727
+6%
65 884
+3%
69 050
+5%
71 760
+4%
74 424
+4%
77 512
+4%
80 537
+4%
83 900
+4%
86 620
+3%
88 840
+3%
90 460
+2%
91 400
+1%
94 850
+4%
97 520
+3%
101 630
+4%
107 450
+6%
123 410
+15%
139 120
+13%
156 790
+13%
167 470
+7%
175 940
+5%
180 720
+3%
186 160
+3%
192 610
+3%
201 260
+4%
210 420
+5%
221 760
+5%
241 680
+9%
255 130
+6%
268 930
+5%
279 750
+4%
259 550
-7%
251 710
-3%
233 830
-7%
197 220
-16%
183 310
-7%
181 180
-1%
Operating Income
Operating Expenses
(38 901)
(40 550)
(41 355)
(40 760)
(43 943)
(46 059)
(49 909)
(52 270)
(56 577)
(58 493)
(61 880)
(58 320)
(62 870)
(64 410)
(63 020)
(62 870)
(65 650)
(67 280)
(69 650)
(75 000)
(89 090)
(100 750)
(111 010)
(116 330)
(122 000)
(124 660)
(129 190)
(128 670)
(136 100)
(143 220)
(150 570)
(163 620)
(172 640)
(179 630)
(187 000)
(173 340)
(173 570)
(168 110)
(158 200)
(155 730)
(158 360)
Selling, General & Administrative
(9 737)
(9 953)
(9 974)
(35 285)
(11 325)
(12 171)
(13 045)
(44 150)
(14 660)
(15 257)
(15 973)
(49 880)
(16 640)
(17 110)
(17 130)
(54 270)
(17 550)
(17 760)
(18 550)
(63 210)
(25 020)
(28 660)
(30 930)
(91 870)
(34 490)
(35 420)
(38 110)
(101 760)
(38 330)
(40 460)
(41 870)
(46 070)
(48 910)
(50 370)
(52 250)
(140 570)
(52 050)
(52 110)
(50 510)
(120 580)
(48 940)
Research & Development
0
0
0
(37)
0
0
0
(100)
0
0
0
(230)
0
0
0
(190)
0
0
0
(340)
0
0
0
(70)
0
0
0
(910)
0
0
0
0
0
0
0
(1 220)
0
0
0
(1 250)
0
Depreciation & Amortization
(4 240)
(4 364)
(4 407)
(4 245)
(4 761)
(5 234)
(5 803)
(6 760)
(6 902)
(6 877)
(6 842)
(6 720)
(6 610)
(6 720)
(6 790)
(6 750)
(6 930)
(7 090)
(7 220)
(8 800)
(11 510)
(14 460)
(17 590)
(20 120)
(20 880)
(21 450)
(21 920)
(21 730)
(22 020)
(22 350)
(22 930)
(23 590)
(23 960)
(24 380)
(24 620)
(25 470)
(25 950)
(26 440)
(26 960)
(27 630)
(27 870)
Other Operating Expenses
(24 923)
(26 232)
(26 974)
(1 193)
(27 858)
(28 655)
(31 062)
(1 260)
(35 016)
(36 360)
(39 066)
(1 490)
(39 620)
(40 580)
(39 100)
(1 660)
(41 170)
(42 430)
(43 880)
(2 650)
(52 560)
(57 630)
(62 490)
(4 270)
(66 630)
(67 790)
(69 160)
(4 270)
(75 750)
(80 410)
(85 770)
(93 960)
(99 770)
(104 880)
(110 130)
(6 080)
(95 570)
(89 560)
(80 730)
(6 270)
(81 550)
Operating Income
16 448
N/A
16 806
+2%
17 835
+6%
19 396
+9%
19 784
+2%
19 825
+0%
19 141
-3%
19 490
+2%
17 847
-8%
19 019
+7%
18 657
-2%
25 580
+37%
23 750
-7%
24 430
+3%
27 440
+12%
28 530
+4%
29 200
+2%
30 240
+4%
31 980
+6%
32 450
+1%
34 320
+6%
38 370
+12%
45 780
+19%
51 140
+12%
53 940
+5%
56 060
+4%
56 970
+2%
63 940
+12%
65 160
+2%
67 200
+3%
71 190
+6%
78 060
+10%
82 490
+6%
89 300
+8%
92 750
+4%
86 210
-7%
78 140
-9%
65 720
-16%
39 020
-41%
27 580
-29%
22 820
-17%
Pre-Tax Income
Interest Income Expense
(2 947)
(3 136)
(3 422)
(4 442)
(4 680)
(3 684)
(2 968)
(5 705)
(3 035)
(5 660)
(4 785)
(3 990)
(7 220)
(7 050)
(9 330)
(3 100)
(9 630)
(9 180)
(9 950)
(8 340)
(10 190)
(8 320)
(6 220)
(14 800)
(2 700)
(3 250)
(4 630)
(14 130)
(9 860)
(13 400)
(18 640)
(27 970)
(27 830)
(33 150)
(35 890)
(28 180)
(41 600)
(44 900)
(50 200)
(37 000)
(49 840)
Non-Reccuring Items
(494)
(397)
(160)
(63)
(557)
(604)
(667)
(1 340)
(1 402)
(1 813)
(1 570)
(860)
(720)
(470)
(560)
(730)
(480)
(740)
(1 580)
(4 610)
(5 190)
(7 670)
(7 510)
(6 420)
(5 760)
(4 820)
(3 290)
(2 440)
(2 760)
(1 050)
(2 360)
(3 240)
(3 390)
(3 420)
(3 090)
(1 760)
(1 350)
(1 790)
(1 760)
(2 570)
(2 580)
Gain/Loss on Disposition of Assets
0
0
0
81
0
0
0
10
0
0
0
130
0
0
0
20
0
0
0
30
0
0
0
30
0
0
0
80
0
0
0
0
0
0
0
210
0
0
0
150
0
Total Other Income
(501)
(614)
(979)
(869)
(422)
(1 598)
(2 133)
(1 285)
(1 748)
77
1 766
(1 640)
4 580
4 520
4 420
(1 670)
4 360
3 920
3 100
(1 800)
(2 540)
(6 890)
(11 230)
(2 310)
(14 270)
(13 300)
(14 120)
(5 640)
(12 720)
(9 190)
(3 700)
2 810
3 060
3 370
3 820
(4 980)
5 050
5 320
5 680
(9 030)
4 800
Pre-Tax Income
12 504
N/A
12 657
+1%
13 273
+5%
14 104
+6%
14 125
+0%
13 940
-1%
13 374
-4%
11 170
-16%
11 662
+4%
11 622
0%
14 067
+21%
19 220
+37%
20 390
+6%
21 430
+5%
21 970
+3%
23 050
+5%
23 450
+2%
24 240
+3%
23 550
-3%
17 730
-25%
16 400
-8%
15 490
-6%
20 820
+34%
27 640
+33%
31 210
+13%
34 690
+11%
34 930
+1%
41 810
+20%
39 820
-5%
43 560
+9%
46 490
+7%
49 660
+7%
54 330
+9%
56 100
+3%
57 590
+3%
51 500
-11%
40 240
-22%
24 350
-39%
(7 260)
N/A
(20 870)
-187%
(24 800)
-19%
Net Income
Tax Provision
(2 418)
(2 302)
(2 379)
(2 440)
(1 899)
(2 185)
(1 359)
(1 650)
(1 748)
(1 430)
(2 118)
(1 890)
(1 930)
(2 250)
(1 650)
(2 750)
(2 790)
(3 200)
(3 620)
(1 980)
(2 230)
(2 060)
(3 770)
(5 860)
(6 520)
(6 650)
(5 750)
(6 860)
(3 910)
(5 280)
(5 860)
(5 290)
(7 400)
(7 220)
(6 900)
(7 360)
(5 130)
(1 860)
80
2 090
(270)
Income from Continuing Operations
10 086
10 355
10 893
11 664
12 225
11 754
12 015
9 520
9 914
10 192
11 949
17 330
18 460
19 180
20 320
20 300
20 660
21 040
19 930
15 750
14 170
13 430
17 050
21 780
24 690
28 040
29 180
34 950
35 910
38 280
40 630
44 370
46 930
48 880
50 690
44 140
35 110
22 490
(7 180)
(18 780)
(25 070)
Income to Minority Interest
(143)
(310)
(557)
(433)
(531)
(223)
(71)
(120)
(163)
(191)
(130)
(60)
(60)
(60)
(90)
(80)
(90)
(140)
(160)
(840)
(1 510)
(1 810)
(3 030)
(4 020)
(4 340)
(4 720)
(4 930)
(6 240)
(5 940)
(6 600)
(7 530)
(8 110)
(8 670)
(8 820)
(9 120)
(8 440)
(6 520)
(3 930)
2 700
6 780
7 570
Equity Earnings Affiliates
398
410
389
254
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
0
0
0
0
0
0
0
Net Income (Common)
10 257
N/A
10 372
+1%
10 643
+3%
11 440
+7%
11 804
+3%
11 543
-2%
11 862
+3%
9 400
-21%
9 752
+4%
10 002
+3%
11 820
+18%
17 270
+46%
18 400
+7%
19 120
+4%
20 230
+6%
20 220
0%
20 570
+2%
20 900
+2%
19 770
-5%
14 910
-25%
12 660
-15%
11 620
-8%
14 020
+21%
17 760
+27%
20 350
+15%
23 320
+15%
24 250
+4%
27 810
+15%
29 070
+5%
30 780
+6%
32 200
+5%
36 260
+13%
38 260
+6%
40 060
+5%
41 570
+4%
34 350
-17%
27 240
-21%
17 210
-37%
(5 830)
N/A
(13 360)
-129%
(18 860)
-41%
EPS (Diluted)
15.95
N/A
16.15
+1%
16.55
+2%
17.79
+7%
18.35
+3%
12.83
-30%
15.4
+20%
12.29
-20%
15.16
+23%
13.21
-13%
13.17
0%
22.6
+72%
24.21
+7%
24.96
+3%
26.51
+6%
26.52
+0%
27.06
+2%
27.32
+1%
25.87
-5%
19.51
-25%
16.61
-15%
15.18
-9%
18.34
+21%
23.25
+27%
26.62
+14%
30.56
+15%
31.69
+4%
36.4
+15%
34.68
-5%
40.23
+16%
39.41
-2%
45.89
+16%
46.94
+2%
53.27
+13%
51.7
-3%
45.76
-11%
21.82
-52%
23.12
+6%
-8.19
N/A
-17.8
-117%
-29.56
-66%

See Also

Discover More