Usha Martin Limited (BOM:517146)
468.00
+14.45 (3.19%)
At close: May 6, 2026
Usha Martin Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 36,911 | 34,742 | 32,252 | 32,678 | 26,881 |
Other Revenue | 688.8 | - | - | - | - |
| 37,599 | 34,742 | 32,252 | 32,678 | 26,881 | |
Revenue Growth (YoY) | 8.23% | 7.72% | -1.30% | 21.57% | 28.17% |
Cost of Revenue | 18,675 | 17,501 | 16,333 | 18,063 | 14,872 |
Gross Profit | 18,924 | 17,241 | 15,919 | 14,614 | 12,009 |
Selling, General & Admin | 4,605 | 4,856 | 4,361 | 3,802 | 3,358 |
Other Operating Expenses | 6,580 | 6,353 | 5,515 | 5,546 | 4,617 |
Operating Expenses | 12,349 | 12,187 | 10,646 | 10,023 | 8,673 |
Operating Income | 6,576 | 5,054 | 5,272 | 4,591 | 3,336 |
Interest Expense | -196.3 | -267.7 | -214.8 | -281.2 | -383.7 |
Interest & Investment Income | - | 59.9 | 44.5 | 20.1 | 48.9 |
Earnings From Equity Investments | 185.1 | 178.1 | 124.5 | 117.4 | 84 |
Other Non Operating Income (Expenses) | - | -7.4 | 69.7 | -19.8 | -33.5 |
EBT Excluding Unusual Items | 6,564 | 5,017 | 5,296 | 4,428 | 3,052 |
Gain (Loss) on Sale of Assets | - | 16.9 | 3.2 | 12.1 | 9.2 |
Other Unusual Items | -168.7 | 229.1 | 96.2 | 113.8 | 401.7 |
Pretax Income | 6,396 | 5,269 | 5,495 | 4,554 | 3,463 |
Income Tax Expense | 1,484 | 1,205 | 1,254 | 1,048 | 548.5 |
Earnings From Continuing Operations | 4,912 | 4,063 | 4,241 | 3,506 | 2,914 |
Earnings From Discontinued Operations | -248.9 | - | - | - | - |
Net Income to Company | 4,663 | 4,063 | 4,241 | 3,506 | 2,914 |
Minority Interest in Earnings | -3.2 | 10.7 | -1.6 | -4.6 | -1.6 |
Net Income | 4,660 | 4,074 | 4,240 | 3,501 | 2,913 |
Net Income to Common | 4,660 | 4,074 | 4,240 | 3,501 | 2,913 |
Net Income Growth | 14.38% | -3.91% | 21.08% | 20.21% | 94.71% |
Shares Outstanding (Basic) | 305 | 305 | 305 | 305 | 305 |
Shares Outstanding (Diluted) | 305 | 305 | 305 | 305 | 305 |
Shares Change (YoY) | 0.01% | - | - | - | - |
EPS (Basic) | 15.30 | 13.37 | 13.91 | 11.49 | 9.56 |
EPS (Diluted) | 15.29 | 13.37 | 13.91 | 11.49 | 9.56 |
EPS Growth | 14.36% | -3.90% | 21.08% | 20.21% | 94.71% |
Free Cash Flow | 4,573 | 1,771 | 1,662 | 692.6 | 1,075 |
Free Cash Flow Per Share | 15.00 | 5.81 | 5.45 | 2.27 | 3.53 |
Dividend Per Share | - | 3.000 | 2.750 | 2.500 | 2.000 |
Dividend Growth | - | 9.09% | 10.00% | 25.00% | - |
Gross Margin | 50.33% | 49.63% | 49.36% | 44.72% | 44.67% |
Operating Margin | 17.49% | 14.55% | 16.35% | 14.05% | 12.41% |
Profit Margin | 12.39% | 11.73% | 13.15% | 10.71% | 10.84% |
Free Cash Flow Margin | 12.16% | 5.10% | 5.15% | 2.12% | 4.00% |
EBITDA | 7,740 | 5,913 | 5,962 | 5,201 | 3,950 |
EBITDA Margin | 20.58% | 17.02% | 18.48% | 15.92% | 14.69% |
D&A For EBITDA | 1,164 | 859 | 689.6 | 609.2 | 613.6 |
EBIT | 6,576 | 5,054 | 5,272 | 4,591 | 3,336 |
EBIT Margin | 17.49% | 14.55% | 16.35% | 14.05% | 12.41% |
Effective Tax Rate | 23.20% | 22.88% | 22.82% | 23.01% | 15.84% |
Revenue as Reported | 37,599 | 35,136 | 32,655 | 32,958 | 27,233 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.