Usha Martin Education & Solutions Limited (UMESLTD.BO)

INR 7.03

(-2.9%)

Annual Income Statements

(In INR)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 7.32 Million 6.55 Million 7.83 Million 5.89 Million 7.1 Million 7.54 Million
Cost of Revenue 5.13 Million 2.37 Million 2.74 Million 2.85 Million 2.89 Million 2.96 Million
Gross Profit 2.19 Million 4.18 Million 5.09 Million 3.04 Million 4.21 Million 4.57 Million
Operating Expenses 5.17 Million 3.12 Million 3.2 Million 2.27 Million 3.12 Million 3.58 Million
Selling, General and Administrative Expenses 5.17 Million 2.63 Million 2.45 Million 1.49 Million 1.86 Million 2.32 Million
Research and Development Expenses - - - - - -
Other Expenses - 1.09 Million 751.96 Thousand 799.08 Thousand 727.46 Thousand 1.01 Million
Cost and Expenses 5.13 Million 5.5 Million 5.94 Million 5.13 Million 6.02 Million 6.55 Million
Operating Income 2.19 Million 1.05 Million 1.11 Million 761.56 Thousand 993.09 Thousand 885.86 Thousand
Interest Expense 1.59 Million 1.6 Million 1.6 Million 1.69 Million 20.54 Thousand 444.26 Thousand
Income Tax Expense 1.89 Million 151.88 Thousand 38 Thousand 20 Thousand 59.3 Thousand 1.78 Million
Earnings before Tax 3.4 Million 784.7 Thousand 643 Thousand 271.86 Thousand 651.12 Thousand 794.26 Thousand
Net Income 1.5 Million 633 Thousand 605 Thousand 251.86 Thousand 591.82 Thousand -992.97 Thousand
Earnings Per Share Basic 0.06 0.02 0.02 0.01 0.02 -0.04
Earnings Per Share Diluted 0.06 0.02 0.02 0.01 0.02 -0.04
Weighted Average Shares Outstanding 25.11 Million 26.41 Million 26.41 Million 26.41 Million 26.41 Million 26.41 Million
Weighted Average Shares Outstanding (Diluted) 26.41 Million 26.41 Million 26.41 Million 26.41 Million 26.41 Million 26.41 Million
Gross Margin 0.30 0.64 0.65 0.52 0.59 0.61
EBIT Margin 0.30 0.18 0.34 0.15 0.15 0.24
Profit Margin 0.21 0.10 0.08 0.04 0.08 -0.13
EBITDA 2.21 Million 2.39 Million 1.08 Million 830.18 Thousand 1.24 Million 1.41 Million
Earnings Before Tax Margin 0.30 0.16 0.14 0.13 0.14 0.12

Income Statement Charts