Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
No of Months
12
12
12
12
12
12
Operating Income
732.00
607.00
418.00
335.00
300.00
331.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
732.00
607.00
418.00
335.00
300.00
331.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
366.00
313.00
203.00
174.00
167.00
179.00
Operating Expenses
10.00
8.00
1.00
0.00
0.00
3.00
General and Administration Expenses
286.00
251.00
182.00
152.00
149.00
159.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
673.00
583.00
390.00
320.00
319.00
339.00
Operating Profit (PBDIT) excl Other Income
58.00
23.00
28.00
14.00
-18.00
-7.00
Other Income
7.00
5.00
0.00
0.00
1.00
3.00
Operating Profit (PBDIT)
117.00
75.00
60.00
44.00
19.00
12.00
Interest
10.00
8.00
1.00
0.00
0.00
3.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
51.00
45.00
32.00
29.00
37.00
17.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
56.00
18.00
20.00
15.00
-2.00
-7.00
Provision for Tax
14.00
5.00
-5.00
0.00
-10.00
0.00
Profit After Tax
39.00
9.00
18.00
10.00
6.00
-7.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
0.75
0.13
0.38
0.17
0.05
-0.52
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2024 is 20.63% vs 45.05% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 148.50% vs -16.18% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is 19.45% vs 387.35% in Sep 2023
Profit After Tax
YoY Growth in year ended Sep 2024 is 307.35% vs -46.61% in Sep 2023
Compare Profit and Loss Results of Universal Technical Institute, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
732.00
0.00
732.00
0%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
732.00
0.00
732.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
366.00
0.00
366.00
0%
Operating Expenses
10.00
0.00
10.00
0%
General and Administration Expenses
286.00
26.00
260.00
1,000.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
673.00
85.00
588.00
691.76%
Operating Profit (PBDIT) excl Other Income
58.00
-85.00
143.00
168.24%
Other Income
7.00
10.00
-3.00
-30.00%
Operating Profit (PBDIT)
117.00
-73.00
190.00
260.27%
Interest
10.00
0.00
10.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
51.00
1.00
50.00
5,000.00%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
56.00
-74.00
130.00
175.68%
Provision for Tax
14.00
-16.00
30.00
187.50%
Profit After Tax
39.00
-58.00
97.00
167.24%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.7482
-1.1382
1.89
165.74%
Profit And Loss - Net Sales
Net Sales 732.69 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 20.63% vs 45.05% in Sep 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 58.89 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 148.50% vs -16.18% in Sep 2023
Profit And Loss - Interest
Interest 10.54 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 19.45% vs 387.35% in Sep 2023
Profit And Loss - Profit After Tax
Profit After Tax 39.15 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 307.35% vs -46.61% in Sep 2023






