
UPL
UPL.NSUPL Price (UPL.NS)
Stock Price
Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
750,607,641
(1.5901)%Income Statement Summary
Revenue | |
Cost of Revenue | |
Gross Profit | |
Operating Expenses | |
Operating Income | |
Other Expenses | |
Net Income |


Income Statement
UPL LimitedCurrency: INR
YEAR | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||
Revenue |
14,091,114,000.00
+0% |
17,824,000,000.00
+26% |
26,838,500,000.00
+51% |
35,155,100,000.00
+31% |
48,021,200,000.00
+37% |
52,900,400,000.00
+10% |
56,496,900,000.00
+7% |
75,808,500,000.00
+34% |
90,613,700,000.00
+20% |
106,501,900,000.00
+18% |
119,844,900,000.00
+13% |
131,416,400,000.00
+10% |
161,240,000,000.00
+23% |
171,630,000,000.00
+6% |
216,090,000,000.00
+26% |
354,890,000,000.00
+64% |
384,180,000,000.00
+8% |
459,710,000,000.00
+20% |
535,760,000,000.00
+17% |
425,990,000,000.00
-20% |
|
Cost of Revenue | |||||||||||||||||||||
Cost of Revenue | 7,326,337,000.00 | 9,373,200,000.00 | 15,816,000,000.00 | 18,469,500,000.00 | 24,826,900,000.00 | 29,870,800,000.00 | 46,939,300,000.00 | 40,949,600,000.00 | 47,345,400,000.00 | 55,033,200,000.00 | 61,022,200,000.00 | 64,956,000,000.00 | 79,220,000,000.00 | 82,380,000,000.00 | 110,920,000,000.00 | 190,090,000,000.00 | 194,330,000,000.00 | 223,860,000,000.00 | 272,810,000,000.00 | 347,930,000,000.00 | |
Gross Profit | |||||||||||||||||||||
Gross Profit |
6,764,777,000.00
+0% |
8,450,800,000.00
+25% |
11,022,500,000.00
+30% |
16,685,600,000.00
+51% |
23,194,300,000.00
+39% |
23,029,600,000.00
-1% |
9,557,600,000.00
-58% |
34,858,900,000.00
+265% |
43,268,300,000.00
+24% |
51,468,700,000.00
+19% |
58,822,700,000.00
+14% |
66,460,400,000.00
+13% |
82,020,000,000.00
+23% |
89,250,000,000.00
+9% |
105,170,000,000.00
+18% |
164,800,000,000.00
+57% |
189,850,000,000.00
+15% |
235,850,000,000.00
+24% |
262,950,000,000.00
+11% |
78,060,000,000.00
-70% |
|
Gross Profit Ratio | (0.48%) | (0.47%) | (0.41%) | (0.47%) | (0.48%) | (0.44%) | (0.17%) | (0.46%) | (0.48%) | (0.48%) | (0.49%) | (0.51%) | (0.51%) | (0.52%) | (0.49%) | (0.46%) | (0.49%) | (0.51%) | (0.49%) | (0.18%) | |
Operating Expenses | |||||||||||||||||||||
Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 183,200,000.00 | 115,900,000.00 | 37,400,000.00 | 57,700,000.00 | 230,000,000.00 | 190,000,000.00 | 340,000,000.00 | 70,000,000.00 | 910,000,000.00 | 1,000,000,000.00 | 1,220,000,000.00 | 10,760,000,000.00 | |
General and Administrative | 2,740,296,000.00 | 3,430,500,000.00 | 4,465,800,000.00 | 7,157,100,000.00 | 9,572,500,000.00 | 8,942,700,000.00 | 0.00 | 1,458,700,000.00 | 1,632,400,000.00 | 1,868,700,000.00 | 2,225,500,000.00 | 2,371,300,000.00 | 3,460,000,000.00 | 3,800,000,000.00 | 4,350,000,000.00 | 7,270,000,000.00 | 7,430,000,000.00 | 10,390,000,000.00 | 11,250,000,000.00 | 11,230,000,000.00 | |
Selling, General & Admin... | 2,927,124,000.00 | 3,677,700,000.00 | 4,706,200,000.00 | 7,528,500,000.00 | 9,971,800,000.00 | 9,362,800,000.00 | 0.00 | 5,008,900,000.00 | 5,709,800,000.00 | 7,306,600,000.00 | 8,808,100,000.00 | 10,805,300,000.00 | 7,520,000,000.00 | 8,220,000,000.00 | 9,020,000,000.00 | 14,160,000,000.00 | 13,580,000,000.00 | 18,420,000,000.00 | 23,600,000,000.00 | 40,410,000,000.00 | |
Selling & Marketing Exp... | 186,828,000.00 | 247,200,000.00 | 240,400,000.00 | 371,400,000.00 | 399,300,000.00 | 420,100,000.00 | 0.00 | 3,550,200,000.00 | 4,077,400,000.00 | 5,437,900,000.00 | 6,582,600,000.00 | 8,434,000,000.00 | 4,060,000,000.00 | 4,420,000,000.00 | 4,670,000,000.00 | 6,890,000,000.00 | 6,150,000,000.00 | 8,030,000,000.00 | 12,350,000,000.00 | 8,570,000,000.00 | |
Depreciation and Amortiz... | 977,981,000.00 | 1,402,000,000.00 | 1,655,700,000.00 | 1,522,200,000.00 | 1,926,800,000.00 | 2,147,000,000.00 | 2,138,000,000.00 | 2,923,800,000.00 | 3,537,200,000.00 | 4,069,400,000.00 | 4,245,200,000.00 | 5,016,500,000.00 | 6,720,000,000.00 | 6,750,000,000.00 | 8,800,000,000.00 | 20,120,000,000.00 | 21,730,000,000.00 | 23,590,000,000.00 | 25,470,000,000.00 | 27,630,000,000.00 | |
Other Expenses | 1,249,221,000.00 | 1,267,900,000.00 | 2,079,400,000.00 | 3,310,500,000.00 | 5,270,400,000.00 | 5,437,100,000.00 | -346,800,000.00 | 108,300,000.00 | 49,900,000.00 | 282,100,000.00 | 201,600,000.00 | 43,000,000.00 | 80,000,000.00 | -100,000,000.00 | 230,000,000.00 | 70,000,000.00 | 360,000,000.00 | 800,000,000.00 | 4,770,000,000.00 | 0.00 | |
Total Operating Expenses | 4,176,345,000.00 | 4,945,600,000.00 | 6,785,600,000.00 | 10,839,000,000.00 | 15,242,200,000.00 | 14,799,900,000.00 | -346,800,000.00 | 23,960,300,000.00 | 30,016,200,000.00 | 34,619,900,000.00 | 39,447,200,000.00 | 44,267,500,000.00 | 56,300,000,000.00 | 60,570,000,000.00 | 73,690,000,000.00 | 113,160,000,000.00 | 125,140,000,000.00 | 157,830,000,000.00 | 175,590,000,000.00 | 178,320,000,000.00 | |
Cost and Exponses | 11,502,682,000.00 | 14,318,800,000.00 | 22,601,600,000.00 | 29,308,500,000.00 | 40,069,100,000.00 | 44,670,700,000.00 | 46,592,500,000.00 | 64,909,900,000.00 | 77,361,600,000.00 | 89,653,100,000.00 | 100,469,400,000.00 | 109,223,500,000.00 | 135,520,000,000.00 | 142,950,000,000.00 | 184,610,000,000.00 | 303,250,000,000.00 | 319,470,000,000.00 | 381,690,000,000.00 | 448,400,000,000.00 | 403,070,000,000.00 | |
Operating Income | |||||||||||||||||||||
Operating Income |
2,588,432,000.00
+0% |
3,505,200,000.00
+35% |
4,236,900,000.00
+21% |
5,846,600,000.00
+38% |
7,952,100,000.00
+36% |
8,229,700,000.00
+3% |
9,904,400,000.00
+20% |
10,898,600,000.00
+10% |
13,252,100,000.00
+22% |
16,848,800,000.00
+27% |
19,375,500,000.00
+15% |
22,192,900,000.00
+15% |
25,720,000,000.00
+16% |
28,680,000,000.00
+12% |
32,410,000,000.00
+13% |
51,100,000,000.00
+58% |
63,920,000,000.00
+25% |
78,170,000,000.00
+22% |
86,190,000,000.00
+10% |
24,800,000,000.00
-71% |
|
Operating Income Ratio | (0.18%) | (0.20%) | (0.16%) | (0.17%) | (0.17%) | (0.16%) | (0.18%) | (0.14%) | (0.15%) | (0.16%) | (0.16%) | (0.17%) | (0.16%) | (0.17%) | (0.15%) | (0.14%) | (0.17%) | (0.17%) | (0.16%) | (0.06%) | |
Other Income and Exp... | |||||||||||||||||||||
Interest Income | -195,283,000.00 | -257,900,000.00 | -192,900,000.00 | -429,500,000.00 | -1,556,800,000.00 | -347,100,000.00 | 182,100,000.00 | 509,100,000.00 | 520,400,000.00 | 530,100,000.00 | 594,400,000.00 | 692,600,000.00 | 3,990,000,000.00 | 4,140,000,000.00 | 2,190,000,000.00 | 870,000,000.00 | 2,150,000,000.00 | 1,590,000,000.00 | 3,410,000,000.00 | 2,890,000,000.00 | |
Interest Expenses | 643,217,000.00 | 730,200,000.00 | 853,300,000.00 | 1,258,700,000.00 | 1,362,100,000.00 | 1,590,800,000.00 | 1,750,700,000.00 | 2,396,100,000.00 | 2,645,100,000.00 | 2,993,600,000.00 | 3,018,600,000.00 | 3,926,500,000.00 | 5,870,000,000.00 | 5,890,000,000.00 | 8,960,000,000.00 | 15,400,000,000.00 | 15,610,000,000.00 | 17,750,000,000.00 | 31,500,000,000.00 | 33,780,000,000.00 | |
Total Other Income/Exp... | -846,283,000.00 | -998,300,000.00 | -1,132,600,000.00 | -2,834,000,000.00 | -3,031,500,000.00 | -2,210,200,000.00 | -3,260,000,000.00 | -3,777,600,000.00 | -3,725,000,000.00 | -5,271,000,000.00 | -5,271,800,000.00 | -8,490,000,000.00 | -6,500,000,000.00 | -5,630,000,000.00 | -14,210,000,000.00 | -24,000,000,000.00 | -22,460,000,000.00 | -28,350,000,000.00 | -33,830,000,000.00 | -45,670,000,000.00 | |
EBITDA | |||||||||||||||||||||
EBITDA | 3,363,315,000.00 | 4,907,200,000.00 | 5,892,600,000.00 | 7,368,800,000.00 | 9,878,900,000.00 | 10,338,900,000.00 | 11,344,400,000.00 | 12,794,800,000.00 | 16,323,000,000.00 | 18,502,800,000.00 | 23,997,700,000.00 | 24,790,000,000.00 | 32,020,000,000.00 | 36,060,000,000.00 | 34,710,000,000.00 | 62,770,000,000.00 | 80,000,000,000.00 | 87,970,000,000.00 | 100,880,000,000.00 | 40,540,000,000.00 | |
EBITDA ratio | (0.25%) | (0.28%) | (0.22%) | (0.24%) | (0.21%) | (0.20%) | (0.22%) | (0.17%) | (0.17%) | (0.20%) | (0.17%) | (0.20%) | (0.20%) | (0.21%) | (0.19%) | (0.20%) | (0.22%) | (0.21%) | (0.21%) | (0.10%) | |
Income Before Tax | |||||||||||||||||||||
Income Before Tax | 1,742,117,000.00 | 2,506,900,000.00 | 3,104,300,000.00 | 3,012,600,000.00 | 4,920,600,000.00 | 5,981,700,000.00 | 6,644,400,000.00 | 7,287,000,000.00 | 9,438,800,000.00 | 11,565,400,000.00 | 14,103,700,000.00 | 16,259,400,000.00 | 19,220,000,000.00 | 23,050,000,000.00 | 16,840,000,000.00 | 27,640,000,000.00 | 41,810,000,000.00 | 49,660,000,000.00 | 51,500,000,000.00 | -20,870,000,000.00 | |
Income Before Tax Ratio | (0.12%) | (0.14%) | (0.12%) | (0.09%) | (0.10%) | (0.11%) | (0.12%) | (0.10%) | (0.10%) | (0.11%) | (0.12%) | (0.12%) | (0.12%) | (0.13%) | (0.08%) | (0.08%) | (0.11%) | (0.11%) | (0.10%) | (-0.05%) | |
Income Tax Expense | |||||||||||||||||||||
Income Tax Expense | 170,257,000.00 | 327,600,000.00 | 525,000,000.00 | 423,700,000.00 | 269,200,000.00 | 813,500,000.00 | 730,800,000.00 | 1,280,100,000.00 | 2,031,700,000.00 | 2,216,900,000.00 | 2,440,100,000.00 | 2,829,800,000.00 | 1,890,000,000.00 | 2,750,000,000.00 | 1,650,000,000.00 | 5,860,000,000.00 | 6,860,000,000.00 | 5,290,000,000.00 | 7,360,000,000.00 | -2,090,000,000.00 | |
Net Income | |||||||||||||||||||||
Net Income | 1,571,860,000.00
+0% |
2,179,300,000.00
+39% |
2,579,300,000.00
+18% |
2,588,900,000.00
+0% |
4,651,400,000.00
+80% |
5,168,200,000.00
+11% |
5,913,600,000.00
+14% |
5,953,400,000.00
+1% |
7,422,700,000.00
+25% |
9,277,000,000.00
+25% |
11,440,300,000.00
+23% |
12,987,900,000.00
+14% |
17,270,000,000.00
+33% |
20,220,000,000.00
+17% |
14,470,000,000.00
-28% |
17,760,000,000.00
+23% |
28,710,000,000.00
+62% |
36,260,000,000.00
+26% |
35,700,000,000.00
-2% |
-12,000,000,000.00
-134% |
|
Net Income Ratio | (0.11%) | (0.12%) | (0.10%) | (0.07%) | (0.10%) | (0.10%) | (0.10%) | (0.08%) | (0.08%) | (0.09%) | (0.10%) | (0.10%) | (0.11%) | (0.12%) | (0.07%) | (0.05%) | (0.07%) | (0.08%) | (0.07%) | (-0.03%) | |
Earning Per Share | |||||||||||||||||||||
Basic EPS | 2.94 | 3.90 | 4.64 | 4.31 | 6.91 | 7.98 | 8.30 | 8.02 | 11.41 | 14.39 | 17.79 | 12.36 | 22.71 | 26.52 | 18.94 | 23.25 | 36.40 | 45.87 | 45.76 | -17.07 | |
Diluted EPS | 2.90 | 3.86 | 4.35 | 3.88 | 6.59 | 7.60 | 8.30 | 8.02 | 11.41 | 14.39 | 17.79 | 12.29 | 22.61 | 26.52 | 18.94 | 23.25 | 36.40 | 45.87 | 45.76 | -17.80 | |
Share Outstanding | |||||||||||||||||||||
Basic Share Outstanding | 762,735,735.00 | 762,735,735.00 | 762,735,735.00 | 762,735,735.00 | 762,735,735.00 | 762,735,735.00 | 762,735,735.00 | 762,735,735.00 | 762,735,735.00 | 762,735,735.00 | 762,735,735.00 | 762,735,735.00 | 762,735,735.00 | 762,735,735.00 | 764,013,322.00 | 764,029,270.00 | 764,045,456.00 | 764,045,456.00 | 762,735,735.00 | 782,499,749.00 | |
Diluted Share Outstanding | 762,735,735.00 | 762,735,735.00 | 762,735,735.00 | 762,735,735.00 | 762,735,735.00 | 762,735,735.00 | 762,735,735.00 | 762,735,735.00 | 762,735,735.00 | 762,735,735.00 | 762,735,735.00 | 762,735,735.00 | 762,735,735.00 | 762,735,735.00 | 764,094,909.00 | 764,029,270.00 | 764,045,456.00 | 764,045,456.00 | 762,735,735.00 | 750,607,641.00 |