Usha Martin Limited (BOM: 517146)
India
· Delayed Price · Currency is INR 397.40
-19.95 (-4.78%)
At close: Nov 8, 2024
Usha Martin 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 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 | 2019 - 2015 |
| Operating Revenue | 33,437 | 32,252 | 32,678 | 26,881 | 20,973 | 21,538 | Upgrade
|
| Revenue | 33,437 | 32,252 | 32,678 | 26,881 | 20,973 | 21,538 | Upgrade
|
| Revenue Growth (YoY) | 1.69% | -1.30% | 21.57% | 28.17% | -2.63% | -13.44% | Upgrade
|
| Cost of Revenue | 16,431 | 16,333 | 18,063 | 14,872 | 11,708 | 12,249 | Upgrade
|
| Gross Profit | 17,006 | 15,919 | 14,614 | 12,009 | 9,265 | 9,289 | Upgrade
|
| Selling, General & Admin | 4,713 | 4,361 | 3,802 | 3,358 | 3,044 | 3,131 | Upgrade
|
| Other Operating Expenses | 5,903 | 5,416 | 5,546 | 4,617 | 3,248 | 3,774 | Upgrade
|
| Operating Expenses | 11,475 | 10,547 | 10,023 | 8,673 | 6,971 | 7,541 | Upgrade
|
| Operating Income | 5,531 | 5,372 | 4,591 | 3,336 | 2,295 | 1,748 | Upgrade
|
| Interest Expense | -239 | -214.8 | -281.2 | -383.7 | -522.1 | -637.4 | Upgrade
|
| Interest & Investment Income | 44.5 | 44.5 | 20.1 | 48.9 | 36.9 | 41.6 | Upgrade
|
| Earnings From Equity Investments | 145.8 | 124.5 | 117.4 | 84 | 45.9 | 4.3 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | - | 67.6 | Upgrade
|
| Other Non Operating Income (Expenses) | -160.5 | -29.8 | -19.8 | -33.5 | 0.7 | -6.7 | Upgrade
|
| EBT Excluding Unusual Items | 5,322 | 5,296 | 4,428 | 3,052 | 1,856 | 1,217 | Upgrade
|
| Gain (Loss) on Sale of Assets | 3.2 | 3.2 | 12.1 | 9.2 | 7.3 | 161.3 | Upgrade
|
| Other Unusual Items | 96.2 | 96.2 | 113.8 | 401.7 | 60.4 | 97.2 | Upgrade
|
| Pretax Income | 5,521 | 5,495 | 4,554 | 3,463 | 1,924 | 1,476 | Upgrade
|
| Income Tax Expense | 1,251 | 1,254 | 1,048 | 548.5 | 364.4 | 2,097 | Upgrade
|
| Earnings From Continuing Operations | 4,270 | 4,241 | 3,506 | 2,914 | 1,559 | -621.4 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | -44.4 | 4,832 | Upgrade
|
| Net Income to Company | 4,270 | 4,241 | 3,506 | 2,914 | 1,515 | 4,211 | Upgrade
|
| Minority Interest in Earnings | 6 | -1.6 | -4.6 | -1.6 | -19.1 | -22.4 | Upgrade
|
| Net Income | 4,276 | 4,240 | 3,501 | 2,913 | 1,496 | 4,188 | Upgrade
|
| Net Income to Common | 4,276 | 4,240 | 3,501 | 2,913 | 1,496 | 4,188 | Upgrade
|
| Net Income Growth | 7.07% | 21.08% | 20.21% | 94.71% | -64.28% | 772.95% | Upgrade
|
| Shares Outstanding (Basic) | 305 | 305 | 305 | 305 | 305 | 305 | Upgrade
|
| Shares Outstanding (Diluted) | 305 | 305 | 305 | 305 | 305 | 305 | Upgrade
|
| Shares Change (YoY) | 0.01% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 14.02 | 13.91 | 11.49 | 9.56 | 4.91 | 13.74 | Upgrade
|
| EPS (Diluted) | 14.02 | 13.91 | 11.49 | 9.56 | 4.91 | 13.74 | Upgrade
|
| EPS Growth | 7.06% | 21.08% | 20.21% | 94.71% | -64.28% | 772.95% | Upgrade
|
| Free Cash Flow | 657.8 | 1,662 | 692.6 | 1,075 | 1,766 | 1,719 | Upgrade
|
| Free Cash Flow Per Share | 2.16 | 5.45 | 2.27 | 3.53 | 5.80 | 5.64 | Upgrade
|
| Dividend Per Share | - | 2.750 | 2.500 | 2.000 | - | - | Upgrade
|
| Dividend Growth | - | 10.00% | 25.00% | - | - | - | Upgrade
|
| Gross Margin | 50.86% | 49.36% | 44.72% | 44.67% | 44.18% | 43.13% | Upgrade
|
| Operating Margin | 16.54% | 16.66% | 14.05% | 12.41% | 10.94% | 8.12% | Upgrade
|
| Profit Margin | 12.79% | 13.15% | 10.71% | 10.84% | 7.13% | 19.45% | Upgrade
|
| Free Cash Flow Margin | 1.97% | 5.15% | 2.12% | 4.00% | 8.42% | 7.98% | Upgrade
|
| EBITDA | 6,310 | 6,061 | 5,201 | 3,950 | 2,891 | 2,305 | Upgrade
|
| EBITDA Margin | 18.87% | 18.79% | 15.91% | 14.69% | 13.78% | 10.70% | Upgrade
|
| D&A For EBITDA | 778.7 | 689.6 | 609.2 | 613.6 | 596 | 557 | Upgrade
|
| EBIT | 5,531 | 5,372 | 4,591 | 3,336 | 2,295 | 1,748 | Upgrade
|
| EBIT Margin | 16.54% | 16.66% | 14.05% | 12.41% | 10.94% | 8.12% | Upgrade
|
| Effective Tax Rate | 22.65% | 22.82% | 23.01% | 15.84% | 18.94% | 142.10% | Upgrade
|
| Revenue as Reported | 33,709 | 32,655 | 32,958 | 27,233 | 21,262 | 22,072 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.