UMA Exports Profit & Loss Annual

BSE: 543513 | NSE: UMAEXPORTS | ISIN: INE0GIU01018 | Sector: Crops

22.70 +1.08 (5.00%)Updated : 18 Aug 2026

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Interim Data

Annual Data

Fiscal Period	2025	2024	2023	2022
Period End Date	Mar 25	Mar 24	Mar 23	Mar 22
Total Operating Expense	1,719.69	1,515.68	1,450.35	1,242.71
Other Net	4.03	0.30	1.25	-1.70
Total Adjustmentsto Net Income	0.00	0.00	-	-
Diluted Weighted Average Shares	3.38	3.38	3.38	3.38
Gain( Loss)on Saleof Assets	0.30	0.05	0.00	-
Depreciation/ Amortization	0.68	0.59	0.34	0.17
Operating Income	4.36	16.75	35.18	34.28
Net Income	3.52	10.18	28.02	24.16
Income Availableto Com Excl Extra Ord	3.52	10.18	28.02	24.16
Other Operating Expenses Total	16.08	15.62	12.06	15.92
Net Income Before Taxes	3.75	12.64	37.15	32.55
Minority Interest	0.02	-	-	-
Interest Exp( Inc) Net- Operating Total	-0.63	-	-	-
Net Income After Taxes	3.50	10.18	28.02	24.16
Income Availableto Com Incl Extra Ord	3.52	10.18	28.02	24.16
Costof Revenue Total	1,673.69	1,464.21	1,365.63	1,135.74
Gross Profit	50.36	68.22	119.89	141.25
Interest Inc( Exp) Net- Non- Op Total	-4.94	-4.46	0.73	-0.04
Unusual Expense( Income)	-0.07	0.30	-0.60	0.00
Diluted Net Income	3.52	10.18	28.02	24.16
Provisionfor Income Taxes	0.25	2.46	9.13	8.39
period Type	-	-	-	-
Net Income Before Extra Items	3.52	10.18	28.02	24.16
Total Revenue	1,724.04	1,532.43	1,485.52	1,276.99
period Length	12.00	12.00	12.00	12.00
Revenue	1,724.04	1,532.43	1,485.52	1,276.99
Selling/ General/ Admin Expenses Total	29.93	34.96	72.92	90.88
Diluted Normalized EPS	0.94	3.07	8.15	7.15
Diluted EPS Excluding Extra Ord Items	1.04	3.01	8.29	7.15
Dilution Adjustment	-	0.00	-	-