Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Net Sales
732.69
607.41
418.76
335.08
300.76
331.50
316.96
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
732.69
607.41
418.76
335.08
300.76
331.50
316.96
Raw Material Cost
387.05
331.73
208.41
167.91
170.19
179.80
184.51
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
366.00
313.59
203.65
174.42
167.45
179.83
181.21
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
10.54
8.82
1.81
0.28
0.01
3.22
3.31
Selling and Distribution Expenses
286.75
251.98
182.08
152.32
149.54
159.51
166.56
Other Expenses
-37.65
-32.24
-20.55
-17.47
-16.75
-18.31
-18.45
Total Expenditure (Excl Depreciation)
673.80
583.71
390.49
320.24
319.73
339.31
351.08
Operating Profit (PBDIT) excl Other Income
58.9
23.700000000000003
28.3
14.8
-19
-7.800000000000001
-34.1
Other Income
7.88
5.51
-0.12
0.52
1.29
3.36
2.89
Operating Profit (PBDIT)
117.95
75.03
60.93
44.99
19.74
12.85
-14.15
Interest
10.54
8.82
1.81
0.28
0.01
3.22
3.31
Exceptional Items
0.00
-2.30
-5.90
0.10
15.10
0.00
-1.16
Gross Profit (PBDT)
345.64
275.68
210.36
167.17
130.57
151.71
132.45
Depreciation
51.19
45.82
32.78
29.63
37.42
17.29
17.07
Profit Before Tax
56.23
18.09
20.44
15.18
-2.59
-7.67
-35.70
Tax
14.23
5.76
-5.41
0.60
-10.60
0.20
-3.02
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
39.15
9.61
18.00
10.93
6.87
-7.87
-32.68
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
39.15
9.61
18.00
10.93
6.87
-7.87
-32.68
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
39.15
9.61
18.00
10.93
6.87
-7.87
-32.68
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
260.23
159.49
148.92
119.68
107.67
45.44
57.79
Earnings per share (EPS)
0.75
0.13
0.38
0.17
0.05
-0.52
-1.51
Diluted Earnings per share
0.75
0.13
0.38
0.17
0.05
-0.52
-1.51
Operating Profit Margin (Excl OI)
8.04%
3.9%
6.75%
4.43%
-6.31%
-2.35%
-10.76%
Gross Profit Margin
14.66%
10.52%
12.71%
13.37%
11.58%
2.9%
-5.88%
PAT Margin
5.34%
1.58%
4.3%
3.26%
2.29%
-2.37%
-10.31%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2024 is 20.63% vs 45.03% in Sep 2023
Consolidate Net Profit
YoY Growth in year ended Sep 2024 is 307.29% vs -46.67% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 58.42% vs 13.75% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is 19.32% vs 388.89% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2024 has improved from Sep 2023
Compare Annual Results Of Universal Technical Institute, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
732.69
0.00
732.69
Other Operating Income
0.00
0.00
0.00
Total Operating income
732.69
0.00
732.69
Raw Material Cost
387.05
1.14
385.91
33,851.75%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
366.00
0.00
366.00
Power Cost
0
0
0.00
Manufacturing Expenses
10.54
0.00
10.54
Selling and Distribution Expenses
286.75
26.92
259.83
965.19%
Other Expenses
-37.65
5.74
-43.39
-755.92%
Total Expenditure (Excl Depreciation)
673.80
85.45
588.35
688.53%
Operating Profit (PBDIT) excl Other Income
58.89
-85.45
144.34
168.92%
Other Income
7.88
10.64
-2.76
-25.94%
Operating Profit (PBDIT)
117.95
-73.66
191.61
260.13%
Interest
10.54
0.00
10.54
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
345.64
-1.14
346.78
30,419.30%
Depreciation
51.19
1.14
50.05
4,390.35%
Profit Before Tax
56.23
-74.81
131.04
175.16%
Tax
14.23
-16.10
30.33
188.39%
Provisions and contingencies
0
0
0.00
Profit After Tax
39.15
-58.71
97.86
166.68%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
39.15
-58.71
97.86
166.68%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
39.15
-58.71
97.86
166.68%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
260.23
176.08
84.15
47.79%
Earnings per share (EPS)
0.75
-1.14
1.89
165.79%
Diluted Earnings per share
0.75
-1.14
1.89
165.79%
Operating Profit Margin (Excl OI)
8.04%
0.00%
0.00
8.04%
Gross Profit Margin
14.66%
0.00%
0.00
14.66%
PAT Margin
5.34%
0.00%
0.00
5.34%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 73.27 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 20.63% vs 45.03% in Sep 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 3.91 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 307.29% vs -46.67% in Sep 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.01 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 58.42% vs 13.75% in Sep 2023
Annual - Interest
Interest 1.05 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 19.32% vs 388.89% in Sep 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.04%
in Sep 2024Figures in %
YoY Growth in year ended Sep 2024 has improved from Sep 2023






