Usha Martin Ltd
NSE:USHAMART

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Usha Martin Ltd
NSE:USHAMART
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Price: 392.9 INR -0.27% Market Closed
Market Cap: 119.7B INR
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Income Statement

Earnings Waterfall
Usha Martin Ltd

Revenue
32.4B INR
Cost of Revenue
-16B INR
Gross Profit
16.4B INR
Operating Expenses
-11.1B INR
Operating Income
5.4B INR
Other Expenses
-1.1B INR
Net Income
4.3B INR

Income Statement
Usha Martin Ltd

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Income Statement
Currency: INR
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
43 005
N/A
45 313
+5%
46 427
+2%
45 611
-2%
45 657
+0%
45 118
-1%
44 594
-1%
45 052
+1%
43 619
-3%
42 773
-2%
42 908
+0%
42 551
-1%
36 595
-14%
31 600
-14%
26 187
-17%
20 997
-20%
21 935
+4%
23 042
+5%
24 230
+5%
24 695
+2%
24 325
-1%
23 400
-4%
22 615
-3%
21 538
-5%
19 660
-9%
19 462
-1%
19 591
+1%
20 973
+7%
23 364
+11%
24 121
+3%
25 745
+7%
26 881
+4%
28 316
+5%
30 577
+8%
31 791
+4%
32 678
+3%
33 234
+2%
32 879
-1%
32 514
-1%
32 252
-1%
32 372
+0%
Gross Profit
Cost of Revenue
(22 054)
(23 836)
(24 619)
(24 199)
(24 661)
(25 904)
(26 810)
(29 940)
(26 752)
(24 315)
(25 255)
(27 878)
(22 160)
(20 354)
(16 445)
(14 498)
(13 462)
(14 337)
(15 126)
(16 730)
(14 824)
(13 867)
(13 112)
(13 792)
(10 965)
(10 854)
(11 019)
(13 061)
(13 059)
(13 267)
(14 064)
(16 538)
(15 642)
(17 243)
(17 960)
(20 182)
(18 229)
(17 440)
(16 675)
(18 408)
(15 967)
Gross Profit
20 949
N/A
21 476
+3%
21 807
+2%
21 412
-2%
20 996
-2%
19 214
-8%
17 785
-7%
15 112
-15%
16 868
+12%
18 460
+9%
17 654
-4%
14 673
-17%
14 436
-2%
11 246
-22%
9 742
-13%
6 499
-33%
8 473
+30%
8 705
+3%
9 104
+5%
7 966
-13%
9 502
+19%
9 534
+0%
9 503
0%
7 746
-18%
8 694
+12%
8 607
-1%
8 572
0%
7 912
-8%
10 305
+30%
10 854
+5%
11 681
+8%
10 343
-11%
12 673
+23%
13 333
+5%
13 831
+4%
12 496
-10%
15 006
+20%
15 440
+3%
15 839
+3%
13 844
-13%
16 405
+18%
Operating Income
Operating Expenses
(17 219)
(17 636)
(18 253)
(18 116)
(18 710)
(18 042)
(16 952)
(14 245)
(16 323)
(17 300)
(16 625)
(13 356)
(13 442)
(10 339)
(8 769)
(4 884)
(6 517)
(6 823)
(7 111)
(5 530)
(7 538)
(7 532)
(7 522)
(6 004)
(7 234)
(7 041)
(6 973)
(5 739)
(7 658)
(8 071)
(8 573)
(7 090)
(8 953)
(9 308)
(9 535)
(7 906)
(10 275)
(10 427)
(10 545)
(8 514)
(11 051)
Selling, General & Administrative
(3 679)
(3 790)
(3 897)
(12 875)
(3 918)
(3 890)
(3 823)
(10 628)
(3 708)
(3 683)
(3 664)
(9 661)
(3 426)
(3 155)
(2 905)
(4 007)
(2 576)
(2 643)
(2 723)
(4 551)
(2 872)
(2 921)
(2 927)
(4 991)
(2 951)
(2 912)
(2 916)
(4 698)
(3 108)
(3 199)
(3 264)
(5 906)
(3 385)
(3 449)
(3 551)
(6 506)
(3 910)
(4 067)
(4 211)
(6 975)
(4 400)
Research & Development
0
0
0
0
0
0
0
(33)
0
0
0
(35)
0
0
0
(32)
0
0
0
(40)
0
0
0
(34)
0
0
0
(37)
0
0
0
(34)
0
0
0
(58)
0
0
0
(130)
0
Depreciation & Amortization
(3 763)
(3 830)
(3 972)
(4 184)
(4 038)
(3 796)
(3 501)
(3 091)
(2 804)
(2 918)
(2 945)
(3 011)
(2 404)
(1 802)
(1 203)
(599)
(609)
(616)
(613)
(605)
(610)
(612)
(623)
(632)
(653)
(668)
(676)
(675)
(686)
(690)
(692)
(694)
(687)
(680)
(676)
(672)
(686)
(698)
(716)
(767)
(811)
Other Operating Expenses
(9 777)
(10 017)
(10 385)
(1 056)
(10 754)
(10 355)
(9 628)
(493)
(9 811)
(10 701)
(10 018)
(650)
(7 612)
(5 384)
(4 662)
(247)
(3 333)
(3 566)
(3 775)
(334)
(4 058)
(4 000)
(3 971)
(347)
(3 628)
(3 459)
(3 380)
(329)
(3 865)
(4 183)
(4 618)
(457)
(4 881)
(5 179)
(5 308)
(670)
(5 678)
(5 662)
(5 618)
(642)
(5 840)
Operating Income
3 732
N/A
3 841
+3%
3 555
-7%
3 297
-7%
2 286
-31%
1 172
-49%
833
-29%
867
+4%
546
-37%
1 160
+112%
1 030
-11%
1 317
+28%
995
-24%
909
-9%
974
+7%
1 615
+66%
1 956
+21%
1 881
-4%
1 992
+6%
2 436
+22%
1 963
-19%
2 002
+2%
1 982
-1%
1 743
-12%
1 462
-16%
1 567
+7%
1 599
+2%
2 173
+36%
2 646
+22%
2 783
+5%
3 108
+12%
3 253
+5%
3 721
+14%
4 027
+8%
4 297
+7%
4 590
+7%
4 732
+3%
5 012
+6%
5 294
+6%
5 330
+1%
5 354
+0%
Pre-Tax Income
Interest Income Expense
(4 720)
(4 985)
(5 159)
(5 130)
(5 280)
(5 353)
(5 432)
(5 585)
(5 441)
(5 475)
(5 494)
(5 482)
(4 605)
(3 370)
(2 158)
(773)
(914)
(988)
(1 054)
(988)
(1 114)
(1 026)
(900)
(532)
(657)
(638)
(601)
(477)
(530)
(505)
(488)
(339)
(379)
(332)
(295)
(264)
(286)
(275)
(261)
(173)
(259)
Non-Reccuring Items
0
(707)
(784)
(1 132)
(1 002)
(295)
(218)
(2)
0
0
0
(3)
0
0
0
0
0
0
0
(36)
0
0
0
0
0
0
0
0
0
0
0
312
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
(5)
0
0
0
319
0
0
0
342
0
87
87
0
131
0
0
161
0
0
0
7
0
0
0
9
0
0
0
12
0
0
0
3
0
Total Other Income
799
672
358
95
377
389
416
(86)
819
930
915
300
650
536
615
239
672
655
677
206
465
553
466
100
422
392
425
175
318
379
367
144
356
274
229
99
249
406
421
210
320
Pre-Tax Income
(191)
N/A
(1 179)
-517%
(2 030)
-72%
(2 870)
-41%
(3 621)
-26%
(4 088)
-13%
(4 402)
-8%
(4 811)
-9%
(4 078)
+15%
(3 387)
+17%
(3 550)
-5%
(3 549)
+0%
(2 960)
+17%
(1 925)
+35%
(569)
+70%
1 422
N/A
1 714
+21%
1 636
-5%
1 703
+4%
1 617
-5%
1 445
-11%
1 529
+6%
1 548
+1%
1 472
-5%
1 225
-17%
1 320
+8%
1 422
+8%
1 878
+32%
2 434
+30%
2 656
+9%
2 985
+12%
3 379
+13%
3 698
+9%
3 969
+7%
4 232
+7%
4 436
+5%
4 695
+6%
5 144
+10%
5 454
+6%
5 371
-2%
5 415
+1%
Net Income
Tax Provision
66
390
718
356
548
646
420
547
250
(89)
(122)
(46)
(69)
(102)
(91)
(51)
(27)
(1)
(20)
2 275
670
570
351
(2 097)
(537)
(513)
(363)
(364)
(443)
(483)
(543)
(549)
(636)
(722)
(817)
(1 048)
(1 121)
(1 258)
(1 323)
(1 254)
(1 279)
Income from Continuing Operations
(124)
(788)
(1 310)
(2 514)
(3 072)
(3 441)
(3 982)
(4 264)
(3 828)
(3 476)
(3 672)
(3 595)
(3 028)
(2 025)
(658)
1 371
1 688
1 635
1 683
3 892
2 115
2 099
1 899
(626)
688
807
1 059
1 514
1 991
2 173
2 442
2 830
3 062
3 246
3 414
3 389
3 574
3 885
4 131
4 117
4 136
Income to Minority Interest
(24)
(22)
(14)
(17)
(17)
(16)
(13)
(14)
(12)
(12)
(15)
(14)
(20)
(26)
(26)
(33)
(20)
(8)
(23)
(13)
(18)
(29)
(19)
(22)
(26)
(34)
(24)
(19)
(15)
(1)
(1)
(2)
(2)
(3)
(4)
(5)
(3)
(3)
(2)
(2)
1
Equity Earnings Affiliates
0
0
0
0
16
12
0
(19)
0
(39)
(41)
20
(10)
17
23
8
17
15
19
28
48
28
21
4
(9)
(5)
15
46
65
77
83
84
96
125
127
117
117
112
100
125
136
Net Income (Common)
(148)
N/A
(810)
-447%
(1 324)
-63%
(2 531)
-91%
(3 073)
-21%
(3 445)
-12%
(3 982)
-16%
(4 297)
-8%
(3 869)
+10%
(3 525)
+9%
(3 727)
-6%
(3 589)
+4%
(4 241)
-18%
(4 294)
-1%
(4 311)
0%
(2 712)
+37%
(1 618)
+40%
(627)
+61%
115
N/A
480
+317%
4 189
+773%
4 224
+1%
4 664
+10%
4 188
-10%
444
-89%
514
+16%
822
+60%
1 496
+82%
1 994
+33%
2 208
+11%
2 504
+13%
2 913
+16%
3 154
+8%
3 367
+7%
3 536
+5%
3 501
-1%
3 687
+5%
3 993
+8%
4 229
+6%
4 240
+0%
4 273
+1%
EPS (Diluted)
-0.48
N/A
-2.65
-452%
-4.34
-64%
-8.31
-91%
-10.1
-22%
-11.33
-12%
-13.07
-15%
-14.1
-8%
-12.69
+10%
-11.59
+9%
-12.23
-6%
-11.78
+4%
-13.9
-18%
-13.94
0%
-14.13
-1%
-8.89
+37%
-5.35
+40%
-2.05
+62%
0.37
N/A
1.57
+324%
13.73
+775%
13.89
+1%
15.54
+12%
13.73
-12%
1.46
-89%
1.69
+16%
2.7
+60%
4.9
+81%
6.53
+33%
7.26
+11%
8.2
+13%
9.56
+17%
10.35
+8%
11.05
+7%
11.63
+5%
11.49
-1%
12.11
+5%
13.1
+8%
13.88
+6%
13.91
+0%
14.02
+1%

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