USHAMART494.10

Usha Martin Ltd.

· Capital Goods & Defence
AnnualQuarterly₹ CrorePeersTITAGARHTIMKENZENTECTEGATARILSYRMASHYAMMETLRRKABELMcap ₹15,075 Cr
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In ₹ Crore except Per Share
12 Months Ending
FY24
31/03/2024
FY25
31/03/2025
FY26
31/03/2026
Last 12M
30/06/2026
Revenue from Operations3,225.23,474.23,691.13,836.9
Other Income40.339.468.962.0
Total Income3,265.53,513.63,759.93,898.9
Expenses
+ Cost of Materials Consumed1,624.31,791.51,749.31,827.0
+ Purchases of Stock-in-Trade27.331.38.27.9
+ Changes in Inventories-18.3-72.8110.088.8
+ Employee Benefit Expense427.6474.3460.5469.6
+ Finance Costs24.829.619.617.3
+ Depreciation & Amortisation77.097.9116.4121.2
+ Other Expenses565.7652.7658.0675.0
Total Expenses2,728.43,004.53,122.03,206.9
EBITDA598.6597.1705.1768.5
EBIT521.6499.2588.7647.3
Profit
PBT before Exceptional Items537.1509.0637.9692.0
+ Exceptional Items0.00.0-16.9-16.9
Pretax Income537.1509.0621.1675.1
+ Current Tax125.9107.5117.8131.1
+ Deferred Tax-0.513.030.630.6
Tax Expense125.4120.5148.4161.6
+ Share of Associates & JVs12.517.818.519.0
Net Income424.1406.3466.3507.5
+ Net Income — Continuing Ops411.7388.5472.7513.5
+ Net Income — Discontinued Ops0.00.0-24.9-24.9
+ Other Comprehensive Income1.153.7180.2116.3
Total Comprehensive Income425.3460.0646.5623.8
Net Income to Common424.0407.4466.0507.0
Minority Interest0.2-1.10.30.5
Per Share
Basic EPS13.9213.3715.3016.65
Diluted EPS13.9213.3715.2916.64
Continuing & Discontinued Operations
+ Discontinued Operations — before Tax0.00.0-27.3-27.3
+ Tax — Discontinued Operations0.00.0-2.4-2.4
Other Comprehensive Income — detail
+ Other Comprehensive Income53.7180.2116.3
+ Items NOT to be Reclassified to P&L-8.6-2.71.81.6
+ Tax on Items NOT to be Reclassified-0.60.40.3
+ Tax on Items NOT to be Reclassified — alt tag-2.1
+ Items to be Reclassified to P&L7.655.9178.7
+ Tax on Items to be Reclassified0.00.0-40.4
Comprehensive Income — Owners of Parent424.9460.5646.1513.6
Comprehensive Income — Non-controlling Interests0.4-0.50.30.4
Per Share — as-filed variants
Basic EPS — Continuing Operations13.9213.3716.1217.47
Diluted EPS — Continuing Operations13.9213.3716.1117.46
Basic EPS — Discontinued Operations0.000.00-0.82-0.82
Diluted EPS — Discontinued Operations0.000.00-0.82-0.82
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit1,591.91,724.11,823.61,913.2
Gross Margin %49.3649.6349.4049.86
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)537.1509.0637.9692.0
− Exceptional Items (reconciliation)0.00.0-16.9-16.9
Net Income Adj (tax-effected)424.1406.3479.1520.4
EPS Adj13.9213.3715.7217.07
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value1.001.001.001.00
Paid Up Equity Capital30.530.530.530.5
As filed, sign as filed — read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown, so depth follows the filer: pre-Ind-AS, insurance and NBFC blocks stay hidden unless they were actually reported. Alternate tags for the same idea (e.g. two spellings of a deferred-tax element) are kept as separate lines rather than merged, because merging them would be a guess. Ratios, per-share figures and counts render as raw numbers, not ₹ Crore. No consensus estimates → no Est columns. Click any row to chart it.
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Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreementXBRL cross-verified ✓ 95%.