Udayshivakumar Infra Limited (NSE:USK)
24.42
-0.45 (-1.81%)
Mar 10, 2026, 1:50 PM IST
Udayshivakumar Infra 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 |
|---|---|---|---|---|---|---|---|
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 |
| Operating Revenue | 2,758 | 2,891 | 5,771 | 2,869 | 1,856 | 2,104 | Upgrade
|
| Other Revenue | 0 | 0 | - | - | - | - | Upgrade
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| Revenue | 2,758 | 2,891 | 5,771 | 2,869 | 1,856 | 2,104 | Upgrade
|
| Revenue Growth (YoY) | -17.94% | -49.90% | 101.17% | 54.55% | -11.77% | 8.67% | Upgrade
|
| Cost of Revenue | 2,664 | 2,686 | 5,154 | 2,452 | 1,534 | 1,827 | Upgrade
|
| Gross Profit | 93.89 | 205.24 | 617.81 | 417.06 | 322.32 | 276.75 | Upgrade
|
| Selling, General & Admin | 148.51 | 128.96 | 132.62 | 40.8 | 39.48 | 36.65 | Upgrade
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| Other Operating Expenses | 28.28 | 41.76 | 64.22 | 62.76 | 37.82 | 10.78 | Upgrade
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| Operating Expenses | 279.44 | 268.72 | 258.61 | 167.47 | 131.26 | 96.19 | Upgrade
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| Operating Income | -185.55 | -63.48 | 359.2 | 249.59 | 191.05 | 180.56 | Upgrade
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| Interest Expense | -70.48 | -49.65 | -41.94 | -33.54 | -30.84 | -45.93 | Upgrade
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| Interest & Investment Income | 17.53 | 17.53 | 15.14 | 4.8 | 6.88 | 6.98 | Upgrade
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| Other Non Operating Income (Expenses) | 4.11 | 8.45 | 56.46 | -10.41 | -3.95 | -5.85 | Upgrade
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| EBT Excluding Unusual Items | -234.4 | -87.15 | 388.86 | 210.44 | 163.14 | 135.76 | Upgrade
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| Gain (Loss) on Sale of Investments | 14.34 | 14.34 | 17.22 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.54 | 0.54 | 1.92 | 4.69 | - | -12.59 | Upgrade
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| Pretax Income | -219.52 | -72.28 | 408 | 215.13 | 163.14 | 123.17 | Upgrade
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| Income Tax Expense | -40.04 | -0.21 | 106.72 | 54.66 | 39.41 | 29.97 | Upgrade
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| Net Income | -179.49 | -72.07 | 301.28 | 160.47 | 123.73 | 93.19 | Upgrade
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| Net Income to Common | -179.49 | -72.07 | 301.28 | 160.47 | 123.73 | 93.19 | Upgrade
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| Net Income Growth | - | - | 87.75% | 29.70% | 32.77% | -11.14% | Upgrade
|
| Shares Outstanding (Basic) | 55 | 55 | 55 | 37 | 37 | 37 | Upgrade
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| Shares Outstanding (Diluted) | 55 | 55 | 55 | 37 | 37 | 37 | Upgrade
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| Shares Change (YoY) | - | - | 51.02% | 0.43% | - | - | Upgrade
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| EPS (Basic) | -3.24 | -1.30 | 5.44 | 4.38 | 3.39 | 2.55 | Upgrade
|
| EPS (Diluted) | -3.24 | -1.30 | 5.44 | 4.38 | 3.39 | 2.55 | Upgrade
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| EPS Growth | - | - | 24.32% | 29.15% | 32.93% | -11.15% | Upgrade
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| Free Cash Flow | - | -422.06 | -518.13 | -48.19 | 142.68 | 172.05 | Upgrade
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| Free Cash Flow Per Share | - | -7.62 | -9.36 | -1.31 | 3.91 | 4.71 | Upgrade
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| Gross Margin | 3.40% | 7.10% | 10.71% | 14.54% | 17.36% | 13.15% | Upgrade
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| Operating Margin | -6.73% | -2.20% | 6.22% | 8.70% | 10.29% | 8.58% | Upgrade
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| Profit Margin | -6.51% | -2.49% | 5.22% | 5.59% | 6.67% | 4.43% | Upgrade
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| Free Cash Flow Margin | - | -14.60% | -8.98% | -1.68% | 7.69% | 8.18% | Upgrade
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| EBITDA | -60.38 | 34.52 | 420.97 | 313.51 | 245.02 | 229.33 | Upgrade
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| EBITDA Margin | -2.19% | 1.19% | 7.29% | 10.93% | 13.20% | 10.90% | Upgrade
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| D&A For EBITDA | 125.17 | 98 | 61.77 | 63.92 | 53.96 | 48.76 | Upgrade
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| EBIT | -185.55 | -63.48 | 359.2 | 249.59 | 191.05 | 180.56 | Upgrade
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| EBIT Margin | -6.73% | -2.20% | 6.22% | 8.70% | 10.29% | 8.58% | Upgrade
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| Effective Tax Rate | - | - | 26.16% | 25.41% | 24.16% | 24.34% | Upgrade
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| Revenue as Reported | 2,817 | 2,955 | 5,875 | 2,879 | 1,864 | 2,111 | Upgrade
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| Advertising Expenses | - | 0.45 | 0.49 | 0.65 | 0.3 | 0.22 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.