Usha Martin Limited (NSE:USHAMART)
India · Delayed Price · Currency is INR 511.85
-4.95 (-0.96%)
Aug 11, 2026, 3:29 PM IST
Usha Martin Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 | 38,369 | 36,911 | 34,742 | 32,252 | 32,678 | 26,881 |
| 38,369 | 36,911 | 34,742 | 32,252 | 32,678 | 26,881 | |
Revenue Growth | 8.54% | 6.24% | 7.72% | -1.30% | 21.57% | 28.17% |
Cost of Revenue | 19,237 | 18,675 | 17,501 | 16,333 | 18,063 | 14,872 |
Gross Profit | 19,132 | 18,236 | 17,241 | 15,919 | 14,614 | 12,009 |
Selling, General & Admin | 4,798 | 4,707 | 4,856 | 4,361 | 3,802 | 3,358 |
Other Operating Expenses | 6,533 | 6,362 | 6,347 | 5,515 | 5,546 | 4,617 |
Operating Expenses | 12,543 | 12,233 | 12,182 | 10,646 | 10,023 | 8,673 |
Operating Income | 6,588 | 6,003 | 5,060 | 5,272 | 4,591 | 3,336 |
Interest Expense | -156.3 | -179.8 | -267.7 | -214.8 | -281.2 | -383.7 |
Interest & Investment Income | 319.2 | 319.2 | 59.9 | 44.5 | 20.1 | 48.9 |
Earnings From Equity Investments | 189.8 | 185.1 | 178.1 | 124.5 | 117.4 | 84 |
Other Non Operating Income (Expenses) | -81.2 | -12.2 | -7.4 | 69.7 | -19.8 | -33.5 |
EBT Excluding Unusual Items | 6,860 | 6,315 | 5,023 | 5,296 | 4,428 | 3,052 |
Gain (Loss) on Sale of Assets | 238.3 | 238.3 | 16.9 | 3.2 | 12.1 | 9.2 |
Other Unusual Items | -157.6 | -157.6 | 229.1 | 96.2 | 113.8 | 401.7 |
Pretax Income | 6,941 | 6,396 | 5,269 | 5,495 | 4,554 | 3,463 |
Income Tax Expense | 1,616 | 1,484 | 1,205 | 1,254 | 1,048 | 548.5 |
Earnings From Continuing Operations | 5,324 | 4,912 | 4,063 | 4,241 | 3,506 | 2,914 |
Earnings From Discontinued Operations | -248.9 | -248.9 | - | - | - | - |
Net Income to Company | 5,075 | 4,663 | 4,063 | 4,241 | 3,506 | 2,914 |
Minority Interest in Earnings | -5 | -3.2 | 10.7 | -1.6 | -4.6 | -1.6 |
Net Income | 5,070 | 4,660 | 4,074 | 4,240 | 3,501 | 2,913 |
Net Income to Common | 5,070 | 4,660 | 4,074 | 4,240 | 3,501 | 2,913 |
Net Income Growth | 25.44% | 14.38% | -3.91% | 21.08% | 20.21% | 94.71% |
Shares Outstanding (Basic) | 304 | 305 | 305 | 305 | 305 | 305 |
Shares Outstanding (Diluted) | 305 | 305 | 305 | 305 | 305 | 305 |
Shares Change | -0.06% | - | - | - | - | - |
EPS (Basic) | 16.65 | 15.30 | 13.37 | 13.91 | 11.49 | 9.56 |
EPS (Diluted) | 16.64 | 15.29 | 13.37 | 13.91 | 11.49 | 9.56 |
EPS Growth | 25.52% | 14.39% | -3.90% | 21.08% | 20.21% | 94.71% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | - | 4,573 | 1,771 | 1,662 | 692.6 | 1,075 |
Free Cash Flow Per Share | - | 15.01 | 5.81 | 5.45 | 2.27 | 3.53 |
Dividend Per Share | - | 3.750 | 3.000 | 2.750 | 2.500 | 2.000 |
Dividend Growth | - | 25.00% | 9.09% | 10.00% | 25.00% | - |
Gross Margin | 49.86% | 49.41% | 49.63% | 49.36% | 44.72% | 44.67% |
Operating Margin | 17.17% | 16.26% | 14.56% | 16.35% | 14.05% | 12.41% |
Profit Margin | 13.21% | 12.63% | 11.73% | 13.15% | 10.71% | 10.84% |
Free Cash Flow Margin | - | 12.39% | 5.10% | 5.15% | 2.12% | 4.00% |
EBITDA | 7,665 | 7,036 | 5,919 | 5,962 | 5,201 | 3,950 |
EBITDA Margin | 19.98% | 19.06% | 17.04% | 18.48% | 15.92% | 14.69% |
D&A For EBITDA | 1,077 | 1,033 | 859 | 689.6 | 609.2 | 613.6 |
EBIT | 6,588 | 6,003 | 5,060 | 5,272 | 4,591 | 3,336 |
EBIT Margin | 17.17% | 16.26% | 14.56% | 16.35% | 14.05% | 12.41% |
Effective Tax Rate | 23.29% | 23.20% | 22.88% | 22.82% | 23.01% | 15.84% |
Revenue as Reported | 38,989 | 37,599 | 35,136 | 32,655 | 32,958 | 27,233 |