Usha Martin Limited
NSE:USHAMART.NS
311.6 (INR) • At close May 16, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 8,605.4 | 8,911.7 | 8,263.7 | 8,290.3 | 7,970.9 | 7,847 | 8,143.8 | 8,552.2 | 8,336.3 | 8,202.2 | 7,586.9 | 7,022.7 | 7,121.5 | 5,940.6 | 6,153 | 6,045 | 5,498.1 | 5,183.6 | 3,761.8 | 4,640.1 | 5,368.7 | 5,381.7 | 5,597.3 | 5,818.1 | 6,154.1 | 6,306.5 | 13,841.7 | 13,198.3 | 11,268.4 | 11,228.7 | 10,882.5 | 10,151 | 9,314.5 | 9,199.4 | 10,154.5 | 10,271.9 | 10,244.3 | 10,129.9 | 10,678.3 | 11,554.2 | 10,767.7 | 11,579.9 | 11,552.8 | 12,491.5 | 9,653.8 | 9,271.7 | 9,287.2 | 9,388.3 | 8,890.5 | 9,389.8 | 8,460.9 | 0 | 0 |
| Cost of Revenue
| 4,328.7 | 5,865.1 | 5,392.6 | 5,491.4 | 3,916.8 | 3,961.2 | 4,283.4 | 4,513.3 | 4,681.5 | 4,750.4 | 4,118.1 | 4,840.9 | 3,964.9 | 3,148.9 | 3,347.7 | 3,955.4 | 3,168.1 | 2,941 | 1,996.3 | 3,261.7 | 3,003.3 | 3,052 | 3,279.7 | 4,118.9 | 3,757.7 | 4,008.6 | 6,199.6 | 6,430.7 | 5,702.9 | 5,582.2 | 5,747.8 | 5,157.6 | 5,813.2 | 5,458.4 | 4,740.3 | 5,303.6 | 5,937.5 | 6,403.1 | 6,227.2 | 2,682.1 | 5,031.5 | 6,134 | 6,084.8 | 4,048.2 | 4,249 | 4,352.3 | 4,377.1 | 956.3 | 4,649.3 | 5,369.4 | 4,678.3 | 0 | 0 |
| Gross Profit
| 4,276.7 | 3,046.6 | 2,871.1 | 2,798.9 | 4,054.1 | 3,885.8 | 3,860.4 | 4,038.9 | 3,654.8 | 3,451.8 | 3,468.8 | 2,181.8 | 3,156.6 | 2,791.7 | 2,805.3 | 2,089.6 | 2,330 | 2,242.6 | 1,765.5 | 1,378.4 | 2,365.4 | 2,329.7 | 2,317.6 | 1,699.2 | 2,396.4 | 2,297.9 | 7,642.1 | 6,767.6 | 5,565.5 | 5,646.5 | 5,134.7 | 4,993.4 | 3,501.3 | 3,741 | 5,414.2 | 4,968.3 | 4,306.8 | 3,726.8 | 4,451.1 | 8,872.1 | 5,736.2 | 5,445.9 | 5,468 | 8,443.3 | 5,404.8 | 4,919.4 | 4,910.1 | 8,432 | 4,241.2 | 4,020.4 | 3,782.6 | 0 | 0 |
| Gross Profit Ratio
| 0.497 | 0.342 | 0.347 | 0.338 | 0.509 | 0.495 | 0.474 | 0.472 | 0.438 | 0.421 | 0.457 | 0.311 | 0.443 | 0.47 | 0.456 | 0.346 | 0.424 | 0.433 | 0.469 | 0.297 | 0.441 | 0.433 | 0.414 | 0.292 | 0.389 | 0.364 | 0.552 | 0.513 | 0.494 | 0.503 | 0.472 | 0.492 | 0.376 | 0.407 | 0.533 | 0.484 | 0.42 | 0.368 | 0.417 | 0.768 | 0.533 | 0.47 | 0.473 | 0.676 | 0.56 | 0.531 | 0.529 | 0.898 | 0.477 | 0.428 | 0.447 | 0 | 0 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 63.6 | 0 | 0 | 0 | 58 | 0 | 0 | 0 | 33.5 | 0 | 0 | 0 | 36.6 | 0 | 0 | 0 | 34 | 0 | 0 | 0 | 39.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.3 | 0 | 0 | 0 | 4.8 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,094.2 | 0 | 0 | 0 | 1,533.2 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 0 | 1,666.8 | 1,548.1 | 1,509.1 | 1,420.6 | 1,397.5 | 1,074 | 1,470.2 | 1,465.4 | 1,413.3 | 891.6 | 907.8 | 816.8 | 823.7 | 1,082 | 1,084.3 | 752.1 | 732.9 | 682.4 | 819 | 748.4 | 772 | 791.2 | 713.3 | 741.6 | 722.5 | 1,064.4 | 295 | 963.8 | 962.6 | 955.8 | 1,037.7 | 911.5 | 926.5 | 944.6 | 982.1 | 930.9 | 958.3 | 984 | 1,104.1 | 998.1 | 980.1 | 994.8 | 3,481.2 | 891.4 | 868.8 | 819.9 | 2,629.5 | 711.1 | 717.2 | 0 | 0 | 0 |
| Other Expenses
| 3,105.6 | 0 | 49.8 | 176.6 | 58.9 | 213 | 36 | 113.3 | 44 | 56.1 | 67.2 | -136 | 88.7 | 138.4 | 63.6 | -34.4 | 100.7 | 77.4 | 79.5 | -153.7 | 68.1 | 106.8 | 235.2 | -47.2 | 154.7 | 149.8 | 60.2 | 389.3 | 79.1 | 243.7 | 140.9 | 280.4 | 53.7 | 187.2 | 606.7 | 78.8 | 68.5 | 108 | 88.8 | 10.5 | 41.5 | 69.7 | 107.7 | -249.4 | 355.5 | 193.9 | 234.9 | -167.8 | 339.8 | 30.7 | 409 | 0 | 0 |
| Operating Expenses
| 3,105.6 | 1,666.8 | 1,548.1 | 1,509.1 | 2,672.1 | 2,622.5 | 2,579.9 | 2,670.8 | 2,554.9 | 2,469.3 | 2,460.8 | 1,140.1 | 2,326.8 | 2,115.1 | 2,066.7 | 1,151.5 | 1,824.9 | 1,702.2 | 1,559.3 | 945.7 | 1,892.2 | 1,894.8 | 1,936.8 | 916.8 | 1,903.1 | 1,901.8 | 6,108.4 | 5,603.1 | 5,199.2 | 5,131.1 | 4,800.8 | 5,258.5 | 3,184.5 | 3,198.2 | 5,032.7 | 5,194.5 | 3,860.3 | 3,829.7 | 4,231.4 | 8,250.2 | 4,949.7 | 4,389.4 | 4,624.8 | 6,977.8 | 4,333.1 | 3,971.2 | 4,061.5 | 7,030.5 | 3,286.2 | 2,917 | 3,419.1 | 0 | 0 |
| Operating Income
| 1,171.1 | 1,379.8 | 1,323 | 1,289.8 | 1,457.9 | 1,508.7 | 1,316.5 | 1,502 | 1,172.8 | 1,038.6 | 1,075.2 | 800.5 | 918.5 | 815 | 738.6 | 998.5 | 505.1 | 540.4 | 206.2 | 432.7 | 473.2 | 434.9 | 380.8 | 782.4 | 493.3 | 396.1 | 1,533.7 | 1,164.5 | 366.3 | 515.4 | 333.9 | -265.1 | 316.8 | 542.8 | 381.5 | -226.2 | 446.5 | -102.9 | 219.7 | 621.9 | 786.5 | 1,056.5 | 843.2 | 1,465.5 | 1,071.7 | 948.2 | 848.6 | 1,401.5 | 955 | 1,103.4 | 363.5 | 0 | 0 |
| Operating Income Ratio
| 0.136 | 0.155 | 0.16 | 0.156 | 0.183 | 0.192 | 0.162 | 0.176 | 0.141 | 0.127 | 0.142 | 0.114 | 0.129 | 0.137 | 0.12 | 0.165 | 0.092 | 0.104 | 0.055 | 0.093 | 0.088 | 0.081 | 0.068 | 0.134 | 0.08 | 0.063 | 0.111 | 0.088 | 0.033 | 0.046 | 0.031 | -0.026 | 0.034 | 0.059 | 0.038 | -0.022 | 0.044 | -0.01 | 0.021 | 0.054 | 0.073 | 0.091 | 0.073 | 0.117 | 0.111 | 0.102 | 0.091 | 0.149 | 0.107 | 0.118 | 0.043 | 0 | 0 |
| Total Other Income Expenses Net
| 5.1 | 34.3 | -16.9 | 28.3 | 13.9 | -1,396 | 10.5 | -1,455.8 | -3.5 | -19 | -71.7 | 153.8 | -113.3 | -122.1 | -53.4 | -136.1 | -29.6 | -69.4 | -76.8 | -86.6 | -99.2 | -59 | -48.5 | -360.8 | -138 | -104.4 | -985.2 | -1,066.2 | -78.8 | -214.8 | -1,275 | -1,199.2 | -1,385 | -1,207.3 | -699.9 | -1,299 | -1,351.2 | -1,273.9 | -1,251.5 | -1,690.7 | -1,377.2 | -1,945.3 | -1,165.3 | -1,693.1 | -811.7 | -849.3 | -713.2 | -1,105.5 | -572.3 | -779.4 | -331.2 | 0 | 0 |
| Income Before Tax
| 1,176.2 | 1,414.1 | 1,306.1 | 1,318.1 | 1,395.9 | 1,444.7 | 1,291 | 1,422.5 | 1,096.4 | 963.5 | 1,003.5 | 1,195.5 | 805.2 | 692.9 | 685.2 | 802 | 475.5 | 471 | 129.4 | 346.1 | 374 | 375.9 | 375.6 | 421.6 | 355.3 | 291.7 | 121.7 | 98.3 | -1,101.9 | -706.5 | -941.1 | -1,464.3 | -1,068.2 | -664.5 | -318.4 | -1,525.2 | -904.7 | -1,376.8 | -1,031.8 | -1,068.8 | -590.7 | -888.8 | -322.1 | -227.6 | 260 | 98.9 | 135.4 | 296 | 382.7 | 324 | 32.3 | 0 | 0 |
| Income Before Tax Ratio
| 0.137 | 0.159 | 0.158 | 0.159 | 0.175 | 0.184 | 0.159 | 0.166 | 0.132 | 0.117 | 0.132 | 0.17 | 0.113 | 0.117 | 0.111 | 0.133 | 0.086 | 0.091 | 0.034 | 0.075 | 0.07 | 0.07 | 0.067 | 0.072 | 0.058 | 0.046 | 0.009 | 0.007 | -0.098 | -0.063 | -0.086 | -0.144 | -0.115 | -0.072 | -0.031 | -0.148 | -0.088 | -0.136 | -0.097 | -0.093 | -0.055 | -0.077 | -0.028 | -0.018 | 0.027 | 0.011 | 0.015 | 0.032 | 0.043 | 0.035 | 0.004 | 0 | 0 |
| Income Tax Expense
| 253.6 | 321 | 308.6 | 300.2 | 320.8 | 349.5 | 283.4 | 369.3 | 255.7 | 212.1 | 210.7 | 138 | 161.3 | 125.8 | 123.4 | 133.1 | 100.6 | 85.7 | 45 | 131.2 | 250.9 | 109.5 | 1,605.7 | -2,318.3 | 32.4 | 9.7 | 1.6 | -23.9 | 12.9 | 35.5 | 26.6 | 14.6 | 23.8 | 3.3 | 4.6 | 90.4 | -9 | -384.8 | -302.5 | 229.4 | -235.3 | -238.1 | -112.4 | -133.3 | 92.6 | 86.1 | 89.1 | 67.6 | 66.5 | 90.4 | -12.1 | 0 | 0 |
| Net Income
| 925.7 | 1,097.2 | 1,041.1 | 1,062.6 | 1,075 | 1,094.7 | 1,007.3 | 1,052.1 | 839.4 | 788.8 | 821.1 | 1,086.5 | 670.4 | 575.5 | 580.3 | 678.3 | 373.9 | 361.5 | 82.2 | 3.9 | 66.1 | 291.8 | 3,826.6 | 478.9 | -374.3 | 257.4 | 117.8 | 113.8 | -1,116 | -734.2 | -975.8 | -1,485.3 | -1,098.6 | -681.3 | -323.9 | -1,623.4 | -897.3 | -993.3 | -732.3 | -1,304.8 | -359.9 | -653 | -213.5 | -96.8 | 154.3 | 8.6 | 40.9 | 221.1 | 304.1 | 228.5 | 34.7 | 0 | 0 |
| Net Income Ratio
| 0.108 | 0.123 | 0.126 | 0.128 | 0.135 | 0.14 | 0.124 | 0.123 | 0.101 | 0.096 | 0.108 | 0.155 | 0.094 | 0.097 | 0.094 | 0.112 | 0.068 | 0.07 | 0.022 | 0.001 | 0.012 | 0.054 | 0.684 | 0.082 | -0.061 | 0.041 | 0.009 | 0.009 | -0.099 | -0.065 | -0.09 | -0.146 | -0.118 | -0.074 | -0.032 | -0.158 | -0.088 | -0.098 | -0.069 | -0.113 | -0.033 | -0.056 | -0.018 | -0.008 | 0.016 | 0.001 | 0.004 | 0.024 | 0.034 | 0.024 | 0.004 | 0 | 0 |
| EPS
| 3.04 | 3.59 | 3.42 | 3.49 | 3.53 | 3.58 | 3.31 | 3.45 | 2.75 | 2.59 | 2.69 | 3.57 | 2.2 | 1.89 | 1.9 | 2.23 | 1.23 | 1.19 | 0.27 | 0.013 | 0.22 | 0.96 | 12.56 | 1.58 | -1.23 | 0.84 | 0.39 | 0.37 | -3.66 | -2.41 | -3.2 | -4.87 | -3.61 | -2.24 | -1.06 | -5.33 | -2.94 | -3.27 | -2.4 | -4.3 | -1.18 | -2.14 | -0.7 | -0.32 | 0.51 | 0.03 | 0.13 | 0.73 | 1 | 0.75 | 0.11 | 0.49 | 0.84 |
| EPS Diluted
| 3.04 | 3.59 | 3.42 | 3.49 | 3.53 | 3.58 | 3.31 | 3.45 | 2.75 | 2.59 | 2.69 | 3.57 | 2.2 | 1.89 | 1.9 | 2.23 | 1.23 | 1.19 | 0.27 | 0.013 | 0.22 | 0.96 | 12.56 | 1.58 | -1.23 | 0.84 | 0.39 | 0.37 | -3.66 | -2.41 | -3.2 | -4.87 | -3.61 | -2.24 | -1.06 | -5.3 | -2.94 | -3.27 | -2.4 | -4.3 | -1.18 | -2.14 | -0.7 | -0.32 | 0.51 | 0.03 | 0.13 | 0.73 | 1 | 0.75 | 0.11 | 0.49 | 0.84 |
| EBITDA
| 1,518.6 | 1,718.7 | 1,590.2 | 1,610 | 1,629.4 | 1,656.2 | 1,492.8 | 1,653 | 1,314 | 1,206.3 | 1,240.6 | 1,440.6 | 1,092.9 | 990 | 977.4 | 1,105.6 | 778.1 | 788.7 | 453.2 | 678.9 | 705.6 | 697.4 | 767.7 | 899.1 | 800.5 | 699.8 | 951.6 | 2,341.1 | 1,190 | 1,524.4 | 1,085.4 | 769.1 | 1,125 | 1,478.6 | 1,745.3 | 524.2 | 1,265.8 | 660.1 | 1,324.7 | 1,208.2 | 1,773.3 | 2,003.4 | 2,111.4 | 1,774.5 | 2,308.2 | 1,952.4 | 1,813.2 | 1,792.1 | 1,953.4 | 1,765.5 | 1,409 | 0 | 0 |
| EBITDA Ratio
| 0.176 | 0.193 | 0.192 | 0.194 | 0.204 | 0.211 | 0.183 | 0.193 | 0.158 | 0.147 | 0.164 | 0.205 | 0.153 | 0.167 | 0.159 | 0.183 | 0.142 | 0.152 | 0.12 | 0.146 | 0.131 | 0.13 | 0.137 | 0.155 | 0.13 | 0.111 | 0.069 | 0.177 | 0.106 | 0.136 | 0.1 | 0.076 | 0.121 | 0.161 | 0.172 | 0.051 | 0.124 | 0.065 | 0.124 | 0.105 | 0.165 | 0.173 | 0.183 | 0.142 | 0.239 | 0.211 | 0.195 | 0.191 | 0.22 | 0.188 | 0.167 | 0 | 0 |