Usha Martin Limited (USHAMART.NS)
INR 375.35
(-0.89%)
INR 375.35
(-0.89%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 32.25 Billion | 32.67 Billion | 26.23 Billion | 20.48 Billion | 21.03 Billion | 24.24 Billion |
| Cost of Revenue | 21.37 Billion | 18.06 Billion | 15.3 Billion | 12.06 Billion | 12.59 Billion | 15.46 Billion |
| Gross Profit | 10.87 Billion | 14.61 Billion | 10.93 Billion | 8.42 Billion | 8.43 Billion | 8.78 Billion |
| Operating Expenses | 4.42 Billion | 10.15 Billion | 7.64 Billion | 6.23 Billion | 6.66 Billion | 6.33 Billion |
| Selling, General and Administrative Expenses | 4.36 Billion | 1.99 Billion | 1.97 Billion | 1.1 Billion | 1.09 Billion | 992.5 Million |
| Research and Development Expenses | 63.6 Million | 58 Million | 33.5 Million | 36.6 Million | 34 Million | 39.6 Million |
| Other Expenses | - | 280.6 Million | 154.7 Million | 223.2 Million | 213.1 Million | 294.4 Million |
| Cost and Expenses | 20.75 Billion | 28.21 Billion | 22.95 Billion | 18.29 Billion | 19.26 Billion | 21.8 Billion |
| Operating Income | 11.49 Billion | 4.59 Billion | 3.33 Billion | 2.29 Billion | 1.74 Billion | 2.66 Billion |
| Interest Expense | 247.8 Million | 302.7 Million | 383.7 Million | 522.1 Million | 637.4 Million | 1.05 Billion |
| Income Tax Expense | 1.25 Billion | 1.04 Billion | 548.5 Million | 364.4 Million | 2.09 Billion | -2.27 Billion |
| Earnings before Tax | 5.37 Billion | 4.55 Billion | 3.37 Billion | 1.87 Billion | 1.47 Billion | 1.61 Billion |
| Net Income | 4.23 Billion | 3.5 Billion | 2.91 Billion | 1.49 Billion | 4.18 Billion | 479.8 Million |
| Earnings Per Share Basic | 13.92 | 11.49 | 9.56 | 4.91 | -4.52 | 1.57 |
| Earnings Per Share Diluted | 13.91 | 11.49 | 9.56 | 4.91 | -4.52 | 1.57 |
| Weighted Average Shares Outstanding | 304.56 Million | 304.74 Million | 304.74 Million | 304.74 Million | 304.74 Million | 304.74 Million |
| Weighted Average Shares Outstanding (Diluted) | 304.74 Million | 304.74 Million | 304.74 Million | 304.74 Million | 304.74 Million | 304.74 Million |
| Gross Margin | 0.34 | 0.45 | 0.42 | 0.41 | 0.40 | 0.36 |
| EBIT Margin | 0.20 | 0.17 | 0.16 | 0.15 | 0.13 | 0.23 |
| Profit Margin | 0.13 | 0.11 | 0.11 | 0.07 | 0.20 | 0.02 |
| EBITDA | 6.38 Billion | 5.41 Billion | 4.49 Billion | 3.12 Billion | 2.84 Billion | 3.35 Billion |
| Earnings Before Tax Margin | 0.36 | 0.14 | 0.13 | 0.11 | 0.08 | 0.11 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 8.26 Billion | 8.29 Billion | 32.25 Billion | 7.97 Billion | 7.84 Billion | 8.14 Billion |
| Cost of Revenue | 5.39 Billion | 5.49 Billion | 21.37 Billion | 3.91 Billion | 3.96 Billion | 4.28 Billion |
| Gross Profit | 2.87 Billion | 2.79 Billion | 10.87 Billion | 4.05 Billion | 3.88 Billion | 3.86 Billion |
| Operating Expenses | 1.54 Billion | 1.5 Billion | 5.65 Billion | 2.67 Billion | 2.62 Billion | 2.57 Billion |
| Selling, General and Administrative Expenses | 1.54 Billion | 1.5 Billion | - | 1.42 Billion | 1.39 Billion | 1.07 Billion |
| Research and Development Expenses | - | 63.6 Million | - | - | - | - |
| Other Expenses | 49.8 Million | 176.6 Million | 303.3 Million | 58.9 Million | 213 Million | 36 Million |
| Cost and Expenses | 6.94 Billion | 7 Billion | 27.03 Billion | 6.58 Billion | 6.58 Billion | 6.86 Billion |
| Operating Income | 1.32 Billion | 1.28 Billion | 5.21 Billion | 1.45 Billion | 1.5 Billion | 1.31 Billion |
| Interest Expense | 66.7 Million | 66.6 Million | 247.8 Million | 62 Million | 64 Million | 55.2 Million |
| Income Tax Expense | 308.6 Million | 300.2 Million | 1.25 Billion | 320.8 Million | 349.5 Million | 283.4 Million |
| Earnings before Tax | 1.3 Billion | 1.31 Billion | 5.37 Billion | 1.39 Billion | 1.44 Billion | 1.29 Billion |
| Net Income | 1.04 Billion | 1.06 Billion | 4.23 Billion | 1.07 Billion | 1.09 Billion | 1 Billion |
| Earnings Per Share Basic | 3.42 | 3.49 | - | 3.53 | 3.58 | 3.31 |
| Earnings Per Share Diluted | 3.42 | 3.49 | - | 3.53 | 3.58 | 3.31 |
| Weighted Average Shares Outstanding | 304.74 Million | 304.46 Million | 304.56 Million | 304.74 Million | 305.4 Million | 304.74 Million |
| Weighted Average Shares Outstanding (Diluted) | 304.74 Million | 304.46 Million | 304.56 Million | 304.74 Million | 305.4 Million | 304.74 Million |
| Gross Margin | 0.35 | 0.34 | 0.34 | 0.51 | 0.50 | 0.47 |
| EBIT Margin | 0.19 | 0.18 | - | 0.21 | 0.22 | 0.19 |
| Profit Margin | 0.13 | 0.13 | 0.13 | 0.13 | 0.14 | 0.12 |
| EBITDA | 1.54 Billion | 1.51 Billion | - | 1.64 Billion | 1.68 Billion | 1.52 Billion |
| Earnings Before Tax Margin | 0.16 | 0.16 | 0.16 | 0.18 | 0.19 | 0.16 |
POONAWALLA
RIMO
300213
ISRS
300712
1382