USHAMARTIron & Steel Products
Usha Martin Ltd — Profit & Loss Statement
₹391.45
+0.00%
Usha Martin Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Rate For Calcs | 0.23 | 0.23 | 0.23 | 0.16 | — |
| Other Operating Expenses | 339.51 Cr | 312.60 Cr | 312.94 Cr | 237.78 Cr | — |
| Depreciation And Amortization In Income Statement | 97.86 Cr | 77.00 Cr | 67.48 Cr | 69.75 Cr | — |
| Amortization | 2.05 Cr | 1.10 Cr | 1.02 Cr | 3.69 Cr | — |
| Depreciation Income Statement | 95.81 Cr | 75.90 Cr | 66.46 Cr | 66.06 Cr | — |
| Selling General And Administration | 225.44 Cr | 176.05 Cr | 199.58 Cr | 197.11 Cr | — |
| Selling And Marketing Expense | 191.74 Cr | 143.71 Cr | 170.78 Cr | 163.42 Cr | — |
| General And Administrative Expense | 33.70 Cr | 32.34 Cr | 28.80 Cr | 33.69 Cr | — |
| Rent And Landing Fees | 11.26 Cr | 8.50 Cr | 7.36 Cr | 5.55 Cr | — |
| Gross Profit | 1.56K Cr | 1.44K Cr | 1.33K Cr | 1.09K Cr | — |
| Cost Of Revenue | 1.82K Cr | 1.70K Cr | 1.86K Cr | 1.53K Cr | — |
| Total Revenue | 3.38K Cr | 3.14K Cr | 3.19K Cr | 2.62K Cr | — |
| Operating Revenue | 3.38K Cr | 3.14K Cr | 3.19K Cr | 2.62K Cr | — |
| Tax Effect Of Unusual Items | 0.40 Cr | 3.47 Cr | 0.21 Cr | 5.08 Cr | — |
| Normalized EBITDA | 649.71 Cr | 632.78 Cr | 550.05 Cr | 422.35 Cr | — |
| Total Unusual Items | 1.77 Cr | 15.21 Cr | 0.93 Cr | 32.05 Cr | — |
| Total Unusual Items Excluding Goodwill | 1.77 Cr | 15.21 Cr | 0.93 Cr | 32.05 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 407.39 Cr | 423.96 Cr | 350.14 Cr | 291.27 Cr | — |
| Reconciled Depreciation | 97.86 Cr | 77.00 Cr | 67.48 Cr | 69.75 Cr | — |
| Reconciled Cost Of Revenue | 1.82K Cr | 1.70K Cr | 1.86K Cr | 1.53K Cr | — |
| EBITDA | 651.48 Cr | 647.99 Cr | 550.98 Cr | 454.40 Cr | — |
| EBIT | 553.62 Cr | 570.99 Cr | 483.50 Cr | 384.65 Cr | — |
| Net Interest Income | -23.56 Cr | -20.33 Cr | -28.26 Cr | -37.57 Cr | — |
| Interest Expense | 26.77 Cr | 21.48 Cr | 28.12 Cr | 38.37 Cr | — |
| Interest Income | 5.99 Cr | 4.45 Cr | 2.01 Cr | 4.89 Cr | — |
| Normalized Income | 406.02 Cr | 412.22 Cr | 349.42 Cr | 264.30 Cr | — |
| Net Income From Continuing And Discontinued Operation | 407.39 Cr | 423.96 Cr | 350.14 Cr | 291.27 Cr | — |
| Total Expenses | 2.88K Cr | 2.61K Cr | 2.73K Cr | 2.30K Cr | — |
| Rent Expense Supplemental | 11.26 Cr | 8.50 Cr | 7.36 Cr | 5.55 Cr | — |
| Diluted Average Shares | 30.47 Cr | 30.47 Cr | 30.47 Cr | 30.47 Cr | — |
| Basic Average Shares | 30.47 Cr | 30.47 Cr | 30.47 Cr | 30.47 Cr | — |
| Diluted EPS | 13.37 | 13.92 | 11.51 | 9.56 | — |
| Basic EPS | 13.37 | 13.92 | 11.51 | 9.56 | — |
| Diluted NI Availto Com Stockholders | 407.39 Cr | 423.96 Cr | 350.14 Cr | 291.27 Cr | — |
| Net Income Common Stockholders | 407.39 Cr | 423.96 Cr | 350.14 Cr | 291.27 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 407.39 Cr | 423.96 Cr | 350.14 Cr | 291.27 Cr | — |
| Minority Interests | 1.07 Cr | -0.16 Cr | -0.46 Cr | -0.16 Cr | — |
| Net Income Including Noncontrolling Interests | 406.32 Cr | 424.12 Cr | 350.60 Cr | 291.43 Cr | — |
| Net Income Continuous Operations | 406.32 Cr | 424.12 Cr | 350.60 Cr | 291.43 Cr | — |
| Tax Provision | 120.53 Cr | 125.39 Cr | 104.78 Cr | 54.85 Cr | — |
| Pretax Income | 526.85 Cr | 549.51 Cr | 455.38 Cr | 346.28 Cr | — |
| Other Non Operating Income Expenses | 24.83 Cr | 14.11 Cr | 16.82 Cr | 14.73 Cr | — |
| Special Income Charges | 1.77 Cr | 15.21 Cr | 0.93 Cr | 32.05 Cr | — |
| Other Special Charges | -3.73 Cr | -18.76 Cr | -1.38 Cr | -32.84 Cr | — |
| Write Off | 1.96 Cr | 3.55 Cr | 0.45 Cr | 0.79 Cr | — |
| Net Non Operating Interest Income Expense | -23.56 Cr | -20.33 Cr | -28.26 Cr | -37.57 Cr | — |
| Total Other Finance Cost | 2.78 Cr | 3.30 Cr | 2.15 Cr | 4.09 Cr | — |
| Interest Expense Non Operating | 26.77 Cr | 21.48 Cr | 28.12 Cr | 38.37 Cr | — |
| Interest Income Non Operating | 5.99 Cr | 4.45 Cr | 2.01 Cr | 4.89 Cr | — |
| Operating Income | 506.00 Cr | 528.07 Cr | 454.15 Cr | 328.67 Cr | — |
| Operating Expense | 1.06K Cr | 913.69 Cr | 876.33 Cr | 764.87 Cr | — |
| Research And Development | — | — | — | 3.35 Cr | 3.66 Cr |
| Net Income Discontinuous Operations | — | — | — | 0.00 | -4.44 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.