Usha Martin Limited (BOM:517146)
431.90
-3.70 (-0.85%)
At close: Dec 5, 2025
Usha Martin Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | 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 | 2020 - 2016 |
| Operating Revenue | 35,514 | 34,742 | 32,252 | 32,678 | 26,881 | 20,973 | Upgrade
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| Revenue | 35,514 | 34,742 | 32,252 | 32,678 | 26,881 | 20,973 | Upgrade
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| Revenue Growth (YoY) | 6.21% | 7.72% | -1.30% | 21.57% | 28.17% | -2.63% | Upgrade
|
| Cost of Revenue | 18,431 | 17,501 | 16,333 | 18,063 | 14,872 | 11,708 | Upgrade
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| Gross Profit | 17,083 | 17,241 | 15,919 | 14,614 | 12,009 | 9,265 | Upgrade
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| Selling, General & Admin | 4,628 | 4,856 | 4,361 | 3,802 | 3,358 | 3,044 | Upgrade
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| Other Operating Expenses | 6,394 | 6,353 | 5,515 | 5,546 | 4,617 | 3,248 | Upgrade
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| Operating Expenses | 12,119 | 12,187 | 10,646 | 10,023 | 8,673 | 6,971 | Upgrade
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| Operating Income | 4,964 | 5,054 | 5,272 | 4,591 | 3,336 | 2,295 | Upgrade
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| Interest Expense | -237.7 | -267.7 | -214.8 | -281.2 | -383.7 | -522.1 | Upgrade
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| Interest & Investment Income | 59.9 | 59.9 | 44.5 | 20.1 | 48.9 | 36.9 | Upgrade
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| Earnings From Equity Investments | 188.7 | 178.1 | 124.5 | 117.4 | 84 | 45.9 | Upgrade
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| Other Non Operating Income (Expenses) | 255.5 | -7.4 | 69.7 | -19.8 | -33.5 | 0.7 | Upgrade
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| EBT Excluding Unusual Items | 5,230 | 5,017 | 5,296 | 4,428 | 3,052 | 1,856 | Upgrade
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| Gain (Loss) on Sale of Assets | 16.9 | 16.9 | 3.2 | 12.1 | 9.2 | 7.3 | Upgrade
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| Other Unusual Items | 229.1 | 229.1 | 96.2 | 113.8 | 401.7 | 60.4 | Upgrade
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| Pretax Income | 5,482 | 5,269 | 5,495 | 4,554 | 3,463 | 1,924 | Upgrade
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| Income Tax Expense | 1,266 | 1,205 | 1,254 | 1,048 | 548.5 | 364.4 | Upgrade
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| Earnings From Continuing Operations | 4,216 | 4,063 | 4,241 | 3,506 | 2,914 | 1,559 | Upgrade
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| Earnings From Discontinued Operations | -178 | - | - | - | - | -44.4 | Upgrade
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| Net Income to Company | 4,038 | 4,063 | 4,241 | 3,506 | 2,914 | 1,515 | Upgrade
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| Minority Interest in Earnings | 4.2 | 10.7 | -1.6 | -4.6 | -1.6 | -19.1 | Upgrade
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| Net Income | 4,042 | 4,074 | 4,240 | 3,501 | 2,913 | 1,496 | Upgrade
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| Net Income to Common | 4,042 | 4,074 | 4,240 | 3,501 | 2,913 | 1,496 | Upgrade
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| Net Income Growth | -5.47% | -3.91% | 21.08% | 20.21% | 94.71% | -64.28% | Upgrade
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| Shares Outstanding (Basic) | 304 | 305 | 305 | 305 | 305 | 305 | Upgrade
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| Shares Outstanding (Diluted) | 304 | 305 | 305 | 305 | 305 | 305 | Upgrade
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| EPS (Basic) | 13.28 | 13.37 | 13.91 | 11.49 | 9.56 | 4.91 | Upgrade
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| EPS (Diluted) | 13.28 | 13.37 | 13.91 | 11.49 | 9.56 | 4.91 | Upgrade
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| EPS Growth | -5.30% | -3.90% | 21.08% | 20.21% | 94.71% | -64.28% | Upgrade
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| Free Cash Flow | 3,824 | 1,771 | 1,662 | 692.6 | 1,075 | 1,766 | Upgrade
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| Free Cash Flow Per Share | 12.56 | 5.81 | 5.45 | 2.27 | 3.53 | 5.80 | Upgrade
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| Dividend Per Share | - | 3.000 | 2.750 | 2.500 | 2.000 | - | Upgrade
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| Dividend Growth | - | 9.09% | 10.00% | 25.00% | - | - | Upgrade
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| Gross Margin | 48.10% | 49.63% | 49.36% | 44.72% | 44.67% | 44.18% | Upgrade
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| Operating Margin | 13.98% | 14.55% | 16.35% | 14.05% | 12.41% | 10.94% | Upgrade
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| Profit Margin | 11.38% | 11.73% | 13.15% | 10.71% | 10.84% | 7.13% | Upgrade
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| Free Cash Flow Margin | 10.77% | 5.10% | 5.15% | 2.12% | 4.00% | 8.42% | Upgrade
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| EBITDA | 5,941 | 5,913 | 5,962 | 5,201 | 3,950 | 2,891 | Upgrade
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| EBITDA Margin | 16.73% | 17.02% | 18.48% | 15.92% | 14.69% | 13.78% | Upgrade
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| D&A For EBITDA | 977.2 | 859 | 689.6 | 609.2 | 613.6 | 596 | Upgrade
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| EBIT | 4,964 | 5,054 | 5,272 | 4,591 | 3,336 | 2,295 | Upgrade
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| EBIT Margin | 13.98% | 14.55% | 16.35% | 14.05% | 12.41% | 10.94% | Upgrade
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| Effective Tax Rate | 23.09% | 22.88% | 22.82% | 23.01% | 15.84% | 18.94% | Upgrade
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| Revenue as Reported | 36,171 | 35,136 | 32,655 | 32,958 | 27,233 | 21,262 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.