Usha Financial Services Limited (NSE:USHAFIN)
77.85
+1.50 (1.96%)
At close: Jun 5, 2025
Usha Financial Services Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2018 - 2019 |
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Period Ending | 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 | 2018 - 2019 |
Interest and Dividend Income | 632.22 | 450.82 | 249.35 | 253.88 | 508.22 | Upgrade
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Total Interest Expense | 292.44 | 202.62 | 101.01 | 106.19 | 195.77 | Upgrade
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Net Interest Income | 339.78 | 248.2 | 148.34 | 147.7 | 312.45 | Upgrade
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Other Revenue | 5.69 | 4.2 | 2.62 | 4.97 | 7.05 | Upgrade
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Revenue Before Loan Losses | 345.46 | 252.41 | 150.96 | 152.66 | 319.5 | Upgrade
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Provision for Loan Losses | 35.9 | -2.04 | 32.22 | 2.92 | 7.62 | Upgrade
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Revenue | 309.57 | 254.45 | 118.74 | 149.74 | 311.89 | Upgrade
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Revenue Growth (YoY) | 21.66% | 114.29% | -20.70% | -51.99% | 90.44% | Upgrade
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Salaries & Employee Benefits | 31.02 | 25.01 | 22.98 | 31.52 | 41.24 | Upgrade
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Cost of Services Provided | 3.29 | 2.88 | 2.66 | 2.95 | 4.64 | Upgrade
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Other Operating Expenses | 96.83 | 64.8 | 38.62 | 56.82 | 108.65 | Upgrade
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Total Operating Expenses | 133.81 | 94.98 | 67.48 | 95.85 | 159.51 | Upgrade
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Operating Income | 175.75 | 159.47 | 51.26 | 53.89 | 152.38 | Upgrade
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EBT Excluding Unusual Items | 175.75 | 147.04 | 47.98 | 53.89 | 152.38 | Upgrade
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Gain (Loss) on Sale of Investments | - | -8.19 | - | -4.79 | - | Upgrade
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Pretax Income | 177.24 | 138.85 | 47.99 | 49.1 | 152.38 | Upgrade
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Income Tax Expense | 42.75 | 36.01 | 12.19 | 10.54 | 40.24 | Upgrade
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Net Income | 134.5 | 102.85 | 35.8 | 38.56 | 112.15 | Upgrade
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Net Income to Common | 134.5 | 102.85 | 35.8 | 38.56 | 112.15 | Upgrade
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Net Income Growth | 30.77% | 187.27% | -7.15% | -65.62% | 207.32% | Upgrade
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Shares Outstanding (Basic) | 16 | 13 | 10 | 10 | 10 | Upgrade
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Shares Outstanding (Diluted) | 16 | 13 | 10 | 10 | 10 | Upgrade
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Shares Change (YoY) | 23.52% | 29.58% | 0.92% | -2.59% | 29.62% | Upgrade
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EPS (Basic) | 8.64 | 8.16 | 3.68 | 4.00 | 11.33 | Upgrade
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EPS (Diluted) | 8.64 | 8.16 | 3.68 | 4.00 | 11.33 | Upgrade
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EPS Growth | 5.88% | 121.72% | -8.00% | -64.71% | 137.10% | Upgrade
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Free Cash Flow | 629.65 | -1,771 | -374.66 | -81.62 | -274.45 | Upgrade
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Free Cash Flow Per Share | 40.44 | -140.54 | -38.52 | -8.47 | -27.73 | Upgrade
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Operating Margin | 56.77% | 62.67% | 43.17% | 35.99% | 48.86% | Upgrade
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Profit Margin | 43.45% | 40.42% | 30.15% | 25.75% | 35.96% | Upgrade
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Free Cash Flow Margin | 203.40% | -696.17% | -315.53% | -54.51% | -88.00% | Upgrade
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Effective Tax Rate | 24.12% | 25.93% | 25.40% | 21.47% | 26.40% | Upgrade
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Revenue as Reported | 639.61 | 456.37 | 252.23 | 258.85 | 515.36 | Upgrade
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Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.