Usha Martin Education & Solutions Limited (NSE:UMESLTD)
5.97
+0.11 (1.88%)
Apr 29, 2026, 3:12 PM IST
NSE:UMESLTD 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 | Dec '25 Dec 31, 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 | 6.74 | 5.24 | 7.33 | 6.55 | 7.84 | 5.9 | Upgrade
|
| Revenue | 6.74 | 5.24 | 7.33 | 6.55 | 7.84 | 5.9 | Upgrade
|
| Revenue Growth (YoY) | 7.40% | -28.49% | 11.79% | -16.37% | 32.95% | -17.09% | Upgrade
|
| Cost of Revenue | 2.38 | 2.34 | 2.24 | 2.59 | 2.95 | 3.05 | Upgrade
|
| Gross Profit | 4.35 | 2.9 | 5.09 | 3.96 | 4.88 | 2.84 | Upgrade
|
| Selling, General & Admin | 2.84 | 2.84 | 2.87 | 3.12 | 3.86 | 2.01 | Upgrade
|
| Other Operating Expenses | -0.52 | -0.05 | -0.05 | -0.06 | -0.06 | - | Upgrade
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| Operating Expenses | 2.36 | 2.82 | 2.84 | 3.06 | 3.81 | 2.15 | Upgrade
|
| Operating Income | 2 | 0.08 | 2.25 | 0.9 | 1.08 | 0.7 | Upgrade
|
| Interest Expense | -0.58 | -1.2 | -1.58 | -1.57 | -1.57 | -1.67 | Upgrade
|
| Interest & Investment Income | 2.15 | 2.15 | 2.54 | 0.46 | 0.45 | 0.57 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.44 | -0.01 | -0.01 | -0.03 | 0.12 | 0.21 | Upgrade
|
| EBT Excluding Unusual Items | 1.13 | 1.02 | 3.2 | -0.24 | 0.08 | -0.18 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.5 | 1.5 | - | - | 0.02 | - | Upgrade
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| Other Unusual Items | 0.9 | 0.9 | 0.21 | 1.02 | 0.54 | 0.45 | Upgrade
|
| Pretax Income | 3.53 | 3.42 | 3.4 | 0.78 | 0.64 | 0.27 | Upgrade
|
| Income Tax Expense | 0.24 | 0.28 | 1.9 | 0.15 | 0.04 | 0.02 | Upgrade
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| Net Income | 3.29 | 3.13 | 1.51 | 0.63 | 0.61 | 0.25 | Upgrade
|
| Net Income to Common | 3.29 | 3.13 | 1.51 | 0.63 | 0.61 | 0.25 | Upgrade
|
| Net Income Growth | 142.95% | 108.03% | 138.08% | 4.60% | 140.21% | -57.44% | Upgrade
|
| Shares Outstanding (Basic) | 25 | 26 | 26 | 26 | 26 | 26 | Upgrade
|
| Shares Outstanding (Diluted) | 25 | 26 | 26 | 26 | 26 | 26 | Upgrade
|
| Shares Change (YoY) | -7.47% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 0.13 | 0.12 | 0.06 | 0.02 | 0.02 | 0.01 | Upgrade
|
| EPS (Diluted) | 0.13 | 0.12 | 0.06 | 0.02 | 0.02 | 0.01 | Upgrade
|
| EPS Growth | 162.56% | 108.02% | 185.18% | - | 109.77% | -52.33% | Upgrade
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| Free Cash Flow | - | 11.42 | 8.25 | 1.19 | 1.99 | -0.21 | Upgrade
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| Free Cash Flow Per Share | - | 0.43 | 0.31 | 0.04 | 0.07 | -0.01 | Upgrade
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| Gross Margin | 64.63% | 55.28% | 69.43% | 60.46% | 62.31% | 48.26% | Upgrade
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| Operating Margin | 29.65% | 1.51% | 30.66% | 13.70% | 13.76% | 11.84% | Upgrade
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| Profit Margin | 48.79% | 59.81% | 20.56% | 9.65% | 7.72% | 4.27% | Upgrade
|
| Free Cash Flow Margin | - | 217.88% | 112.54% | 18.21% | 25.44% | -3.59% | Upgrade
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| EBITDA | 2.01 | 0.09 | 2.25 | 0.9 | 1.08 | 0.83 | Upgrade
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| EBITDA Margin | 29.80% | 1.65% | 30.71% | 13.76% | 13.81% | 14.08% | Upgrade
|
| D&A For EBITDA | 0.01 | 0.01 | 0 | 0 | 0 | 0.13 | Upgrade
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| EBIT | 2 | 0.08 | 2.25 | 0.9 | 1.08 | 0.7 | Upgrade
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| EBIT Margin | 29.65% | 1.51% | 30.66% | 13.70% | 13.76% | 11.84% | Upgrade
|
| Effective Tax Rate | 6.88% | 8.30% | 55.71% | 19.36% | 5.91% | 7.36% | Upgrade
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| Revenue as Reported | 8.91 | 9.85 | 10.12 | 8.11 | 9.07 | 7.16 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.