Uma Exports Ltd
NSE: UMAEXPORTS BSE: 543513
₹18.53
(-4.93%)
Thu, 02 Apr 2026, 10:25 am
Market Cap632.24M
PE Ratio0
Dividend0
Distribution Services
Wholesale Distributors
24.5KUma Exports Income Statement
| Particulars | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total revenue | 3.27B | 8.07B | 7.49B | 12.73B | 14.86B | 15.32B | 17.24B |
| Gross profit | 345.26M | 623.15M | 655.28M | 482.34M | 490.78M | 349.33M | 204.98M |
| Operating expenses (excl. COGS) | -245.67M | -478.13M | -469.93M | -133.61M | -132.34M | -158.40M | -149.52M |
| Selling/general/admin expenses, total | -126.14M | -245.63M | -202.91M | -127.84M | -131.78M | -146.72M | -149.37M |
| Research & development | — | — | — | — | — | 0 | 0 |
| Selling/general/admin expenses, other | -126.14M | -245.63M | -202.91M | -127.84M | -131.78M | -146.72M | -149.37M |
| Other operating expenses, total | -119.53M | -232.50M | -267.02M | -5.77M | -562.00K | -11.68M | -152.00K |
| Operating income | 99.59M | 145.02M | 185.35M | 348.74M | 358.43M | 190.94M | 55.46M |
| Non-operating income, total | -61.89M | -35.37M | -20.37M | -23.25M | 13.11M | -64.54M | -17.94M |
| Interest expense, net of interest capitalized | -51.78M | -86.85M | -46.46M | -119.57M | -50.73M | -96.83M | -131.51M |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 22.88M | 48.15M | 21.10M | 93.35M | 57.10M | 34.38M | 112.87M |
| Non-operating interest income | 4.39M | 8.82M | 13.02M | 10.12M | 16.40M | 29.98M | 60.27M |
| Miscellaneous non-operating expense | 18.49M | 39.34M | 8.08M | 83.23M | 40.70M | 4.41M | 52.60M |
| Unusual income/expense | -32.99M | 3.33M | 4.99M | 2.97M | 6.74M | -2.08M | 704.00K |
| Pretax income | 37.69M | 109.65M | 164.98M | 325.48M | 371.54M | 126.40M | 37.52M |
| Taxes | -8.83M | -31.14M | -43.14M | -83.88M | -91.32M | -24.59M | -2.46M |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 343.00K | 219.00K |
| After tax other income/expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 28.87M | 78.51M | 121.85M | 241.60M | 280.22M | 102.12M | 35.22M |
| Net income | 28.87M | 78.51M | 121.85M | 241.60M | 280.22M | 102.12M | 35.22M |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 28.87M | 78.51M | 121.85M | 241.60M | 280.22M | 102.12M | 35.22M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - |
| EBITDA | 101.17M | 146.23M | 186.40M | 350.42M | 361.83M | 196.86M | 62.27M |
| EBIT | 99.59M | 145.02M | 185.35M | 348.74M | 358.43M | 190.94M | 55.46M |
| Total operating expenses | -3.17B | -7.93B | -7.31B | -12.38B | -14.50B | -15.13B | -17.18B |
| Prepaid expenses | 0 | 11.00K | 0 | — | — | — | — |
| Deferred income, current | 7.79M | 515.05M | 232.69M | 290.74M | 104.75M | 149.25M | 324.34M |
| Capital and operating lease obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating lease liabilities | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | 1.52M | — | 1.07M | 1.22M | 46.00K | — |
| Deferred income, non-current | — | — | — | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 7.07M | 6.84M |
| Change in accrued expenses | — | — | — | — | — | — | — |
| Common dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800