The United Nilgiri Tea Estates Company Limited (NSE:UNITEDTEA)
522.65
+24.15 (4.84%)
Mar 10, 2026, 3:29 PM IST
NSE:UNITEDTEA Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2020 - 2016 |
| Revenue | 859.61 | 897.96 | 840.15 | 836.52 | 756.58 | 663.21 | Upgrade
|
| Revenue Growth (YoY) | -7.34% | 6.88% | 0.43% | 10.57% | 14.08% | 5.57% | Upgrade
|
| Cost of Revenue | 214.5 | 256.72 | 223.96 | 232.36 | 212.03 | 192 | Upgrade
|
| Gross Profit | 645.12 | 641.24 | 616.2 | 604.16 | 544.54 | 471.22 | Upgrade
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| Selling, General & Admin | 238.44 | 229.71 | 248.26 | 236.38 | 227.77 | 202.15 | Upgrade
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| Other Operating Expenses | 216.41 | 257.9 | 203.68 | 230.2 | 205.73 | 160.58 | Upgrade
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| Operating Expenses | 489.14 | 522.22 | 487.07 | 503.09 | 468.44 | 399 | Upgrade
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| Operating Income | 155.97 | 119.01 | 129.13 | 101.07 | 76.1 | 72.22 | Upgrade
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| Interest Expense | -1.15 | -0.98 | -0.99 | -1.02 | -1.02 | -0.5 | Upgrade
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| Interest & Investment Income | 8.39 | 8.39 | 4.33 | 4.82 | 14.99 | 11.6 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.99 | 0.99 | - | 3.99 | 0.18 | -0.55 | Upgrade
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| Other Non Operating Income (Expenses) | 13.13 | - | 0.44 | - | - | - | Upgrade
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| EBT Excluding Unusual Items | 177.34 | 127.41 | 132.91 | 108.86 | 90.25 | 82.77 | Upgrade
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| Gain (Loss) on Sale of Investments | 85.23 | 85.23 | 70.83 | 37.72 | 37.73 | 66.14 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.37 | 0.37 | - | 2.63 | 0.85 | 0.04 | Upgrade
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| Other Unusual Items | - | - | - | - | - | 2.41 | Upgrade
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| Pretax Income | 262.94 | 213.01 | 203.74 | 149.21 | 128.83 | 151.35 | Upgrade
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| Income Tax Expense | 41.85 | 27.91 | 43.21 | 28.06 | 25.94 | 28.89 | Upgrade
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| Net Income | 221.09 | 185.1 | 160.53 | 121.15 | 102.89 | 122.46 | Upgrade
|
| Net Income to Common | 221.09 | 185.1 | 160.53 | 121.15 | 102.89 | 122.46 | Upgrade
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| Net Income Growth | 24.69% | 15.31% | 32.50% | 17.75% | -15.98% | 14.32% | Upgrade
|
| Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade
|
| Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade
|
| Shares Change (YoY) | -0.01% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 44.25 | 37.04 | 32.13 | 24.25 | 20.59 | 24.51 | Upgrade
|
| EPS (Diluted) | 44.25 | 37.04 | 32.13 | 24.25 | 20.59 | 24.51 | Upgrade
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| EPS Growth | 24.70% | 15.31% | 32.50% | 17.75% | -15.98% | 14.32% | Upgrade
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| Free Cash Flow | - | 175.33 | 57.94 | 105.77 | 12.86 | 44.56 | Upgrade
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| Free Cash Flow Per Share | - | 35.09 | 11.59 | 21.17 | 2.57 | 8.92 | Upgrade
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| Dividend Per Share | 3.000 | 3.000 | 2.700 | 2.700 | 2.700 | 2.700 | Upgrade
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| Dividend Growth | 11.11% | 11.11% | - | - | - | - | Upgrade
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| Gross Margin | 75.05% | 71.41% | 73.34% | 72.22% | 71.97% | 71.05% | Upgrade
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| Operating Margin | 18.14% | 13.25% | 15.37% | 12.08% | 10.06% | 10.89% | Upgrade
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| Profit Margin | 25.72% | 20.61% | 19.11% | 14.48% | 13.60% | 18.46% | Upgrade
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| Free Cash Flow Margin | - | 19.53% | 6.90% | 12.64% | 1.70% | 6.72% | Upgrade
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| EBITDA | 189.59 | 153.04 | 163.7 | 137.26 | 110.98 | 108.47 | Upgrade
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| EBITDA Margin | 22.06% | 17.04% | 19.48% | 16.41% | 14.67% | 16.36% | Upgrade
|
| D&A For EBITDA | 33.62 | 34.03 | 34.57 | 36.19 | 34.88 | 36.25 | Upgrade
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| EBIT | 155.97 | 119.01 | 129.13 | 101.07 | 76.1 | 72.22 | Upgrade
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| EBIT Margin | 18.14% | 13.25% | 15.37% | 12.08% | 10.06% | 10.89% | Upgrade
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| Effective Tax Rate | 15.92% | 13.10% | 21.21% | 18.80% | 20.14% | 19.09% | Upgrade
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| Revenue as Reported | 967.73 | 992.94 | 915.76 | 885.68 | 810.33 | 743.39 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.