Unitech Ltd Nine-Monthly Results: Standalone & Consolidated Reports

Nine Monthly Results

Results Snapshot

Figures in Cr

Consolidate Nine Monthly Results

Dec'25

Dec'24

Dec'23

Dec'22

Dec'21

Dec'20

Dec'19

Net Sales

382.01

220.88

221.57

308.08

373.27

361.54

1,578.56

Other Operating Income

0.00

Total Operating income

382.01

220.88

221.57

308.08

373.27

361.54

1,578.56

Raw Material Cost

0.00

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

0.84

-1.38

4.59

-16.86

-17.62

-28.79

Employee Cost

24.22

29.21

29.80

29.27

30.74

41.73

65.37

Power Cost

0.00

Manufacturing Expenses

206.23

484.05

109.42

154.68

434.43

396.79

1,182.24

Selling and Distribution Expenses

0.00

-39.59

0.00

-148.96

-141.40

0.00

Other Expenses

396.81

909.82

123.65

125.23

101.99

135.37

213.67

Total Expenditure (Excl Depreciation)

627.26

1,423.92

221.90

313.77

401.34

414.87

1,432.49

Operating Profit (PBDIT) excl Other Income

-245.25

-1,203.04

-0.33

-5.69

-28.07

-53.33

146.07

Other Income

39.47

47.58

21.32

19.08

57.06

9.01

38.22

Operating Profit (PBDIT)

-205.78

-1,155.46

20.99

13.39

28.99

-44.32

184.29

Interest

1,924.51

1,535.09

2,253.56

2,489.83

742.09

653.52

386.57

Exceptional Items

-317.95

0.00

-329.58

0.00

Gross Profit (PBDT)

-2,448.24

-2,690.55

-2,232.57

-2,476.44

-713.10

-1,027.42

-202.28

Depreciation

3.07

4.78

4.74

4.53

4.97

5.21

5.13

Profit Before Tax

-2,451.31

-2,695.35

-2,237.30

-2,480.98

-718.07

-1,032.63

-207.40

Tax

1.18

-5.85

-2.36

-4.89

1.03

247.22

34.91

Provisions and contingencies

0.00

Profit After Tax

-2,452.48

-2,689.49

-2,234.94

-2,476.09

-719.10

-1,279.85

-242.33

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-2,452.48

-2,689.49

-2,234.94

-2,476.09

-719.10

-1,279.85

-242.33

Share in Profit of Associates

0.00

-1.10

Minority Interest

189.67

127.00

106.12

-4.89

5.07

2.39

5.65

Other related items

0.00

Consolidated Net Profit

-2,014.66

-2,283.53

-1,883.70

-2,265.64

-707.99

-1,268.38

-245.51

Equity Capital

523.26

Face Value

2.0

Reserves

0.00

Diluted Earnings per share

-3.25

-2.21

-2.54

-2.53

-0.81

-0.87

-0.06

Operating Profit Margin (Excl OI)

-64.2%

-544.66%

-0.15%

-1.85%

-7.52%

-14.75%

9.25%

Gross Profit Margin

-640.88%

-1218.1%

-1007.61%

-803.83%

-191.04%

-284.18%

-12.81%

PAT Margin

-641.99%

-1217.62%

-1008.68%

-803.72%

-192.65%

-354.0%

-15.35%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Nine Monthly Analysis Highlights

Net Sales

YoY Growth in nine months ended Dec 2025 is 72.95% vs -0.31% in Dec 2024

Consolidate Net Profit

YoY Growth in nine months ended Dec 2025 is 11.77% vs -21.23% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in nine months ended Dec 2025 is 79.61% vs -3,64,457.58% in Dec 2024

Interest

YoY Growth in nine months ended Dec 2025 is 25.37% vs -31.88% in Dec 2024

Operating Profit Margin (Excl OI)

YoY Growth in nine months ended Dec 2025 has improved from Dec 2024

Compare Nine Monthly Results Of Unitech With

Select Peers

Figures in Cr

Consolidate Nine Monthly Results

Change(INR)

Change(%)

Net Sales

382.01

626.53

-244.52

-39.03%

Other Operating Income

0.00

Total Operating income

382.01

626.53

-244.52

-39.03%

Raw Material Cost

0.00

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

-155.29

155.29

100.00%

Employee Cost

24.22

79.77

-55.55

-69.64%

Power Cost

0.00

Manufacturing Expenses

206.23

597.57

-391.34

-65.49%

Selling and Distribution Expenses

0.00

Other Expenses

396.81

104.14

292.67

281.04%

Total Expenditure (Excl Depreciation)

627.26

626.19

1.07

0.17%

Operating Profit (PBDIT) excl Other Income

-245.25

0.34

-245.59

-72,232.35%

Other Income

39.47

67.67

-28.20

-41.67%

Operating Profit (PBDIT)

-205.78

68.01

-273.79

-402.57%

Interest

1,924.51

67.30

1,857.21

2,759.60%

Exceptional Items

-317.95

0.00

-317.95

Gross Profit (PBDT)

-2,448.24

0.71

-2,448.95

-344,922.54%

Depreciation

3.07

7.45

-4.38

-58.79%

Profit Before Tax

-2,451.31

-1.41

-2,449.90

-173,751.77%

Tax

1.18

-14.10

15.28

108.37%

Provisions and contingencies

0.00

Profit After Tax

-2,452.48

7.36

-2,459.84

-33,421.74%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-2,452.48

7.36

-2,459.84

-33,421.74%

Share in Profit of Associates

0.00

14.92

-14.92

-100.00%

Minority Interest

189.67

0.00

189.67

Other related items

0.00

Consolidated Net Profit

-2,014.66

22.28

-2,036.94

-9,142.46%

Equity Capital

523.26

170.65

352.61

206.63%

Face Value

2.00

10.00

0.00

Reserves

0.00

Gross Profit Margin

-640.88%

0.11%

0.00

-640.99%

PAT Margin

-641.99%

1.17%

0.00

-643.16%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Nine Monthly - Net Sales

Net Sales 382.01 Cr

in Dec 2025

Figures in Cr

YoY Growth in nine months ended Dec 2025 is 72.95% vs -0.31% in Dec 2024

Nine Monthly - Consolidate Net Profit

Consolidate Net Profit -2,014.66 Cr

in Dec 2025

Figures in Cr

YoY Growth in nine months ended Dec 2025 is 11.77% vs -21.23% in Dec 2024

Nine Monthly - Operating Profit (PBDIT)

Operating Profit (PBDIT) -245.25 Cr

in Dec 2025

Figures in Cr

YoY Growth in nine months ended Dec 2025 is 79.61% vs -3,64,457.58% in Dec 2024

Nine Monthly - Interest

Interest 1,924.51 Cr

in Dec 2025

Figures in Cr

YoY Growth in nine months ended Dec 2025 is 25.37% vs -31.88% in Dec 2024

Nine Monthly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) -64.20%

in Dec 2025

Figures in %

YoY Growth in nine months ended Dec 2025 has improved from Dec 2024