Ushakiran Finance Limited (BOM:511507)
India
· Delayed Price · Currency is INR 35.58
-1.87 (-4.99%)
At close: Apr 17, 2025
Ushakiran Finance Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Other Revenue | 4.92 | 4.59 | 3.94 | 3.64 | 4.71 | 0.83 | Upgrade
|
| Revenue | 4.92 | 4.59 | 3.94 | 3.64 | 4.71 | 0.83 | Upgrade
|
| Revenue Growth (YoY) | 9.46% | 16.55% | 8.36% | -22.83% | 465.57% | -69.72% | Upgrade
|
| Cost of Revenue | -0.13 | 0.02 | -0.18 | 0.4 | 0.07 | 0.28 | Upgrade
|
| Gross Profit | 5.05 | 4.57 | 4.12 | 3.24 | 4.64 | 0.56 | Upgrade
|
| Selling, General & Admin | 1.43 | 1.25 | 1.13 | 1.06 | 0.99 | 1.09 | Upgrade
|
| Other Operating Expenses | 0.95 | 1.03 | 0.95 | 0.95 | 0.92 | 0.76 | Upgrade
|
| Operating Expenses | 2.72 | 2.72 | 2.68 | 2.06 | 1.92 | 1.86 | Upgrade
|
| Operating Income | 2.32 | 1.86 | 1.43 | 1.18 | 2.72 | -1.3 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.21 | - | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 3.53 | 1.86 | 1.43 | 1.18 | 2.72 | -1.3 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -0.82 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 0.09 | - | 0.01 | 0.36 | Upgrade
|
| Pretax Income | 3.53 | 1.86 | 0.7 | 1.18 | 2.73 | -0.94 | Upgrade
|
| Income Tax Expense | 0.6 | 1.04 | -0.65 | -0.82 | 0.1 | 0.01 | Upgrade
|
| Net Income | 2.92 | 0.82 | 1.35 | 2 | 2.63 | -0.95 | Upgrade
|
| Net Income to Common | 2.92 | 0.82 | 1.35 | 2 | 2.63 | -0.95 | Upgrade
|
| Net Income Growth | 102.21% | -39.69% | -32.45% | -23.85% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade
|
| Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade
|
| EPS (Basic) | 1.15 | 0.32 | 0.53 | 0.79 | 1.03 | -0.37 | Upgrade
|
| EPS (Diluted) | 1.15 | 0.32 | 0.53 | 0.79 | 1.03 | -0.37 | Upgrade
|
| EPS Growth | 100.58% | -39.62% | -32.67% | -23.57% | - | - | Upgrade
|
| Free Cash Flow | - | -0.25 | 2.73 | 1.99 | 0.44 | -4.17 | Upgrade
|
| Free Cash Flow Per Share | - | -0.10 | 1.07 | 0.78 | 0.17 | -1.64 | Upgrade
|
| Gross Margin | 102.65% | 99.61% | 104.47% | 89.00% | 98.50% | 66.82% | Upgrade
|
| Operating Margin | 47.24% | 40.47% | 36.38% | 32.46% | 57.73% | -156.06% | Upgrade
|
| Profit Margin | 59.49% | 17.77% | 34.35% | 55.10% | 55.84% | -114.03% | Upgrade
|
| Free Cash Flow Margin | - | -5.36% | 69.18% | 54.75% | 9.41% | -500.99% | Upgrade
|
| EBITDA | 2.63 | 2.29 | 2.03 | 1.23 | 2.73 | -1.29 | Upgrade
|
| EBITDA Margin | 53.56% | 49.95% | 51.64% | 33.89% | 57.93% | -154.65% | Upgrade
|
| D&A For EBITDA | 0.31 | 0.44 | 0.6 | 0.05 | 0.01 | 0.01 | Upgrade
|
| EBIT | 2.32 | 1.86 | 1.43 | 1.18 | 2.72 | -1.3 | Upgrade
|
| EBIT Margin | 47.24% | 40.47% | 36.38% | 32.46% | 57.73% | -156.06% | Upgrade
|
| Effective Tax Rate | 17.10% | 56.08% | - | - | 3.80% | - | Upgrade
|
| Revenue as Reported | 6.12 | 4.59 | 4.03 | 3.64 | 4.73 | 1.19 | Upgrade
|
| Advertising Expenses | - | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.