Usha Martin Limited (LUX:USHMA)
17.30
-0.40 (-2.26%)
At close: May 9, 2025
Usha Martin Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
Operating Revenue | 34,742 | 32,252 | 32,678 | 26,881 | 20,973 | Upgrade
|
Other Revenue | 393.9 | - | - | - | - | Upgrade
|
Revenue | 35,136 | 32,252 | 32,678 | 26,881 | 20,973 | Upgrade
|
Revenue Growth (YoY) | 8.94% | -1.30% | 21.57% | 28.17% | -2.63% | Upgrade
|
Cost of Revenue | 17,501 | 16,333 | 18,063 | 14,872 | 11,708 | Upgrade
|
Gross Profit | 17,635 | 15,919 | 14,614 | 12,009 | 9,265 | Upgrade
|
Selling, General & Admin | 4,743 | 4,361 | 3,802 | 3,358 | 3,044 | Upgrade
|
Other Operating Expenses | 6,527 | 5,416 | 5,546 | 4,617 | 3,248 | Upgrade
|
Operating Expenses | 12,249 | 10,547 | 10,023 | 8,673 | 6,971 | Upgrade
|
Operating Income | 5,386 | 5,372 | 4,591 | 3,336 | 2,295 | Upgrade
|
Interest Expense | -295.5 | -214.8 | -281.2 | -383.7 | -522.1 | Upgrade
|
Interest & Investment Income | - | 44.5 | 20.1 | 48.9 | 36.9 | Upgrade
|
Earnings From Equity Investments | 178.1 | 124.5 | 117.4 | 84 | 45.9 | Upgrade
|
Other Non Operating Income (Expenses) | - | -29.8 | -19.8 | -33.5 | 0.7 | Upgrade
|
EBT Excluding Unusual Items | 5,269 | 5,296 | 4,428 | 3,052 | 1,856 | Upgrade
|
Gain (Loss) on Sale of Assets | - | 3.2 | 12.1 | 9.2 | 7.3 | Upgrade
|
Other Unusual Items | - | 96.2 | 113.8 | 401.7 | 60.4 | Upgrade
|
Pretax Income | 5,269 | 5,495 | 4,554 | 3,463 | 1,924 | Upgrade
|
Income Tax Expense | 1,205 | 1,254 | 1,048 | 548.5 | 364.4 | Upgrade
|
Earnings From Continuing Operations | 4,063 | 4,241 | 3,506 | 2,914 | 1,559 | Upgrade
|
Earnings From Discontinued Operations | - | - | - | - | -44.4 | Upgrade
|
Net Income to Company | 4,063 | 4,241 | 3,506 | 2,914 | 1,515 | Upgrade
|
Minority Interest in Earnings | 10.7 | -1.6 | -4.6 | -1.6 | -19.1 | Upgrade
|
Net Income | 4,074 | 4,240 | 3,501 | 2,913 | 1,496 | Upgrade
|
Net Income to Common | 4,074 | 4,240 | 3,501 | 2,913 | 1,496 | Upgrade
|
Net Income Growth | -3.91% | 21.08% | 20.21% | 94.71% | -64.28% | Upgrade
|
Shares Outstanding (Basic) | 305 | 305 | 305 | 305 | 305 | Upgrade
|
Shares Outstanding (Diluted) | 305 | 305 | 305 | 305 | 305 | Upgrade
|
Shares Change (YoY) | -0.01% | - | - | - | - | Upgrade
|
EPS (Basic) | 13.37 | 13.91 | 11.49 | 9.56 | 4.91 | Upgrade
|
EPS (Diluted) | 13.37 | 13.91 | 11.49 | 9.56 | 4.91 | Upgrade
|
EPS Growth | -3.90% | 21.08% | 20.21% | 94.71% | -64.28% | Upgrade
|
Free Cash Flow | 1,771 | 1,662 | 692.6 | 1,075 | 1,766 | Upgrade
|
Free Cash Flow Per Share | 5.81 | 5.45 | 2.27 | 3.53 | 5.80 | Upgrade
|
Dividend Per Share | - | 2.750 | 2.500 | 2.000 | - | Upgrade
|
Dividend Growth | - | 10.00% | 25.00% | - | - | Upgrade
|
Gross Margin | 50.19% | 49.36% | 44.72% | 44.67% | 44.18% | Upgrade
|
Operating Margin | 15.33% | 16.66% | 14.05% | 12.41% | 10.94% | Upgrade
|
Profit Margin | 11.59% | 13.15% | 10.71% | 10.84% | 7.13% | Upgrade
|
Free Cash Flow Margin | 5.04% | 5.15% | 2.12% | 4.00% | 8.42% | Upgrade
|
EBITDA | 6,365 | 6,061 | 5,201 | 3,950 | 2,891 | Upgrade
|
EBITDA Margin | 18.11% | 18.79% | 15.92% | 14.69% | 13.78% | Upgrade
|
D&A For EBITDA | 978.6 | 689.6 | 609.2 | 613.6 | 596 | Upgrade
|
EBIT | 5,386 | 5,372 | 4,591 | 3,336 | 2,295 | Upgrade
|
EBIT Margin | 15.33% | 16.66% | 14.05% | 12.41% | 10.94% | Upgrade
|
Effective Tax Rate | 22.88% | 22.82% | 23.01% | 15.84% | 18.94% | Upgrade
|
Revenue as Reported | 35,136 | 32,655 | 32,958 | 27,233 | 21,262 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.