Usha Martin Education & Solutions Limited (NSE:UMESLTD)
India
· Delayed Price · Currency is INR 5.47
+0.06 (1.11%)
May 14, 2025, 3:28 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 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 |
| Operating Revenue | 6.27 | 7.33 | 6.55 | 7.84 | 5.9 | 7.11 | Upgrade
|
| Revenue | 6.27 | 7.33 | 6.55 | 7.84 | 5.9 | 7.11 | Upgrade
|
| Revenue Growth (YoY) | 2.42% | 11.79% | -16.37% | 32.95% | -17.09% | -5.71% | Upgrade
|
| Cost of Revenue | 2.37 | 2.24 | 2.59 | 2.95 | 3.05 | 3.07 | Upgrade
|
| Gross Profit | 3.9 | 5.09 | 3.96 | 4.88 | 2.84 | 4.04 | Upgrade
|
| Selling, General & Admin | 2.87 | 2.87 | 3.12 | 3.86 | 2.01 | 2.79 | Upgrade
|
| Other Operating Expenses | -0.26 | -0.05 | -0.06 | -0.06 | - | - | Upgrade
|
| Operating Expenses | 2.64 | 2.84 | 3.06 | 3.81 | 2.15 | 3.07 | Upgrade
|
| Operating Income | 1.26 | 2.25 | 0.9 | 1.08 | 0.7 | 0.97 | Upgrade
|
| Interest Expense | -1.41 | -1.58 | -1.57 | -1.57 | -1.67 | -0.02 | Upgrade
|
| Interest & Investment Income | 2.54 | 2.54 | 0.46 | 0.45 | 0.57 | 0.01 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.68 | -0.01 | -0.03 | 0.12 | 0.21 | -0.79 | Upgrade
|
| EBT Excluding Unusual Items | 3.07 | 3.2 | -0.24 | 0.08 | -0.18 | 0.16 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 0.02 | - | - | Upgrade
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| Other Unusual Items | 0.21 | 0.21 | 1.02 | 0.54 | 0.45 | 0.49 | Upgrade
|
| Pretax Income | 3.28 | 3.4 | 0.78 | 0.64 | 0.27 | 0.65 | Upgrade
|
| Income Tax Expense | 1.92 | 1.9 | 0.15 | 0.04 | 0.02 | 0.06 | Upgrade
|
| Net Income | 1.35 | 1.51 | 0.63 | 0.61 | 0.25 | 0.59 | Upgrade
|
| Net Income to Common | 1.35 | 1.51 | 0.63 | 0.61 | 0.25 | 0.59 | Upgrade
|
| Net Income Growth | -41.99% | 138.08% | 4.60% | 140.21% | -57.44% | - | Upgrade
|
| Shares Outstanding (Basic) | 27 | 26 | 26 | 26 | 26 | 26 | Upgrade
|
| Shares Outstanding (Diluted) | 27 | 26 | 26 | 26 | 26 | 26 | Upgrade
|
| Shares Change (YoY) | 18.00% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 0.05 | 0.06 | 0.02 | 0.02 | 0.01 | 0.02 | Upgrade
|
| EPS (Diluted) | 0.05 | 0.06 | 0.02 | 0.02 | 0.01 | 0.02 | Upgrade
|
| EPS Growth | -48.54% | 185.18% | - | 109.77% | -52.33% | - | Upgrade
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| Free Cash Flow | - | 6.17 | 1.19 | 1.99 | -0.21 | 4.92 | Upgrade
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| Free Cash Flow Per Share | - | 0.23 | 0.04 | 0.07 | -0.01 | 0.19 | Upgrade
|
| Gross Margin | 62.23% | 69.43% | 60.46% | 62.31% | 48.26% | 56.80% | Upgrade
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| Operating Margin | 20.13% | 30.66% | 13.70% | 13.76% | 11.84% | 13.62% | Upgrade
|
| Profit Margin | 21.57% | 20.56% | 9.65% | 7.72% | 4.27% | 8.32% | Upgrade
|
| Free Cash Flow Margin | - | 84.20% | 18.21% | 25.44% | -3.59% | 69.15% | Upgrade
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| EBITDA | 1.27 | 2.25 | 0.9 | 1.08 | 0.83 | 1.24 | Upgrade
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| EBITDA Margin | 20.18% | 30.71% | 13.76% | 13.81% | 14.08% | 17.49% | Upgrade
|
| D&A For EBITDA | 0 | 0 | 0 | 0 | 0.13 | 0.28 | Upgrade
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| EBIT | 1.26 | 2.25 | 0.9 | 1.08 | 0.7 | 0.97 | Upgrade
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| EBIT Margin | 20.13% | 30.66% | 13.70% | 13.76% | 11.84% | 13.62% | Upgrade
|
| Effective Tax Rate | 58.72% | 55.71% | 19.36% | 5.91% | 7.36% | 9.11% | Upgrade
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| Revenue as Reported | 9.76 | 10.12 | 8.11 | 9.07 | 7.16 | 8.31 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.