USHA MARTIN LTD. (USHAMART)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
Revenue from Operations 500.64 498.39 531.96 515.10 514.11 547.47 565.32 544.16 540.11 550.79 581.54 639.59
YOY Revenue Growth % -2.89% -3.94% 7.23% 0.76% 2.69% 9.85% 6.27% 5.64% 5.06% 0.61% 2.87% 17.54%
Other Income 17.26 29.52 4.92 8.44 3.02 12.28 3.08 23.00 14.94 30.14 3.37 25.12
Total Income 517.90 527.91 536.88 523.54 517.13 559.75 568.40 567.16 555.05 580.93 584.91 664.71
Total Expenses + 417.31 386.87 410.93 404.83 411.04 446.68 453.97 460.62 459.86 451.31 472.01 489.48
Cost of Materials Consumed 294.55 257.68 282.53 263.07 271.31 307.76 307.01 303.71 296.33 272.38 288.82 303.14
Employee Benefit Expense 40.17 40.05 41.31 41.52 42.79 43.16 38.19 41.21 44.83 45.33 47.11 47.05
Other Expenses 82.59 89.14 87.09 100.24 96.94 95.76 108.77 96.74 104.19 104.78 105.72 113.87
Operating Profit 83.33 111.52 121.03 110.27 103.07 100.79 111.35 83.54 80.25 99.48 109.53 150.11
OPM % 16.6% 22.4% 22.8% 21.4% 20% 18.4% 19.7% 15.4% 14.9% 18.1% 18.8% 23.5%
Profit Before Tax + 100.22 120.44 107.77 92.43 91.91 103.89 102.39 106.54 95.19 129.62 99.84 171.71
Tax Expense 21.81 29.26 26.39 21.29 23.05 25.85 25.32 28.30 24.32 50.12 25.56 43.23
Tax % 21.8% 24.3% 24.5% 23% 25.1% 24.9% 24.7% 26.6% 25.5% 38.7% 25.6% 25.2%
Profit After Tax 78.41 91.18 81.38 71.14 68.86 78.04 77.07 78.24 70.87 79.50 74.28 128.48
EPS (Basic) 2.57 3.00 2.67 2.33 2.26 2.56 2.53 2.57 2.33 2.61 2.44 4.22

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Revenue from Operations 2,171.06 2,046.09 2,041.71 1,810.05 1,345.60 1,392.62 1,690.48
YOY Revenue Growth % 6.11% 0.21% 12.8% 34.52% -3.38% -17.62% -
Other Income 41.38 60.14 30.67 33.51 18.76 29.89 47.20
Total Income 2,212.44 2,106.23 2,072.38 1,843.56 1,364.36 1,422.51 1,737.68
Total Expenses + 1,807.71 1,619.94 1,735.94 1,512.45 1,108.72 1,122.71 1,517.60
Cost of Materials Consumed 1,189.79 1,097.83 1,222.12 1,070.15 766.10 740.90 1,155.29
Employee Benefit Expense 165.35 163.05 138.88 126.63 117.42 127.51 113.87
Other Expenses 398.21 359.06 374.94 315.67 225.20 254.30 248.44
Operating Profit 363.35 426.15 305.77 297.60 236.88 269.91 172.88
OPM % 16.7% 20.8% 15% 16.4% 17.6% 19.4% 10.2%
Profit Before Exceptional 404.73 420.86 287.21 222.26 130.36 114.71 164.00
Exceptional Items 0.00 0.00 0.00 31.18 0.00 0.00 0.00
Profit Before Tax + 404.73 420.86 287.21 253.44 130.36 114.71 164.00
Tax Expense 102.52 98.75 73.51 42.13 29.84 -280.69 105.00
Tax % 25.3% 23.5% 25.6% 16.6% 22.9% -244.7% 64%
Profit After Tax 302.21 322.11 213.70 211.31 100.52 395.40 59.00
EPS (Basic) 9.92 10.57 7.01 6.94 3.30 12.98 1.93

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
ASSETS
Non-Current Assets + 1,049.70 974.46 818.17 0.00 0.00 0.00 0.00
Property, Plant & Equipment 701.77 561.59 391.70 0.00 0.00 0.00 0.00
Capital Work in Progress 70.44 125.88 133.71 0.00 0.00 0.00 0.00
Non-Current Investments 150.94 150.94 150.81 0.00 0.00 0.00 0.00
Goodwill 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Other Intangible Assets 4.74 3.76 1.40 0.00 0.00 0.00 0.00
Current Assets + 922.15 804.18 790.47 0.00 0.00 0.00 0.00
Inventories 343.99 310.74 367.46 0.00 0.00 0.00 0.00
Trade Receivables 266.04 285.52 205.43 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 146.33 54.59 50.35 0.00 0.00 0.00 0.00
Current Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Share Capital 30.52 30.54 30.54 0.00 0.00 0.00 0.00
Other Equity 1,500.20 1,289.25 1,049.17 0.00 0.00 0.00 0.00
Non-Current Liabilities 121.72 165.02 178.47 0.00 0.00 0.00 0.00
Current Liabilities 327.33 301.75 350.46 0.00 0.00 0.00 0.00
Total Liabilities 449.05 466.77 528.93 0.00 0.00 0.00 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Cash from Operating Activities 313.24 301.11 141.66 184.89 0.00 0.00 0.00
Cash from Investing Activities -106.16 -172.68 -122.34 68.79 0.00 0.00 0.00
Cash from Financing Activities -115.34 -124.19 -65.73 -160.77 0.00 0.00 0.00
Net Increase/Decrease in Cash 91.74 4.24 -46.41 92.91 0.00 0.00 0.00