Usha Martin profit and loss

Latest FY26

Revenue: ₹3,691cr+6.2% on FY25
EBITDA: ₹705cr+18.1% on FY25
Net profit: ₹466cr+14.8% on FY25
EPS: ₹15.30+14.4% on FY25

₹ crore except per share

Tap a line for its trend	Last 12Mto Jun 2026	FY26Mar 2026	FY25Mar 2025	FY24Mar 2024	FY23Mar 2023	FY22 and earlierAlpha Plus

Expenses
	3,837	3,691	3,474	3,225	3,268	FY22 and earlierEvery year the company has filed comes with Alpha Plus.
	62.0	68.9	39.4	40.3	28.1
	3,899	3,760	3,514	3,265	3,296
	1,827	1,749	1,792	1,624	1,799
	7.9	8.2	31.3	27.3	19.9
	88.8	110	−72.8	−18.3	−13.0
	470	460	474	428	373
	17.3	19.6	29.6	24.8	30.3
	121	116	97.9	77.0	67.5
	675	658	653	566	575
	3,207	3,122	3,005	2,728	2,852
	768	705	597	599	513
	647	589	499	522	446
Profit
	692	638	509	537	444
	−16.9	−16.9	0.0	0.0	0.0
	675	621	509	537	444
	131	118	108	126	103
	30.6	30.6	13.0	−0.5	1.7
	162	148	121	125	105
	19.0	18.5	17.8	12.5	11.7
	508	466	406	424	351
	513	473	389	412	339
	−24.9	−24.9	0.0	0.0	0.0
	116	180	53.7	1.1	47.9
	624	646	460	425	399
	507	466	407	424	350
	0.5	0.3	−1.1	0.2	0.5
Per share
	₹16.65	₹15.30	₹13.37	₹13.92	₹11.51
	₹16.64	₹15.29	₹13.37	₹13.92	₹11.51
Revenue detail — as filed
	—	0.0	0.0	0.0	11.7
Continuing & discontinued operations
	−27.3	−27.3	0.0	0.0	0.0
	−2.4	−2.4	0.0	0.0	0.0
Other comprehensive income — detail
	116	180	53.7	—	—
	1.6	1.8	−2.7	−8.6	0.7
	0.3	0.4	−0.6	—	—
	—	—	—	−2.1	−0.2
	—	179	55.9	7.6	47.0
	−40.4	0.0	0.0	—	—
	623	646	460	425	398
	0.5	0.3	−0.5	0.4	0.5
Per share — as-filed variants
	₹17.47	₹16.12	₹13.37	₹13.92	₹11.51
	₹17.46	₹16.11	₹13.37	₹13.92	₹11.51
	−₹0.82	−₹0.82	₹0.00	₹0.00	₹0.00
	−₹0.82	−₹0.82	₹0.00	₹0.00	₹0.00
Derived — gross profit (revenue − materials − purchases − Δ inventories)
	1,913	1,824	1,724	1,592	1,461
	49.9%	49.4%	49.6%	49.4%	44.7%
Adjusted (ex-exceptional items) — derived
	692	638	509	537	444
	−16.9	−16.9	0.0	0.0	0.0
	520	479	406	424	351
	₹17.07	₹15.72	₹13.37	₹13.92	₹11.51

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From the company's filings with NSE and BSE (Ind-AS), consolidated. For information only, not investment advice.

alphave

USHAMART₹461.70

Usha Martin Ltd.

· Capital Goods & Defence

Annual Quarterly₹ CrorePeersTITAGARH TIMKEN ZENTEC TEGA TARIL SYRMA SHYAMMETL RRKABELMcap ₹14,086 Cr

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In ₹ Crore except Per Share 12 Months Ending	FY23 31/03/2023	FY24 31/03/2024	FY25 31/03/2025	FY26 31/03/2026	Last 12M 30/06/2026
Revenue from Operations	3,267.8	3,225.2	3,474.2	3,691.1	3,836.9
Other Income	28.1	40.3	39.4	68.9	62.0
Total Income	3,295.8	3,265.5	3,513.6	3,759.9	3,898.9
Expenses
+ Cost of Materials Consumed	1,799.4	1,624.3	1,791.5	1,749.3	1,827.0
+ Purchases of Stock-in-Trade	19.9	27.3	31.3	8.2	7.9
+ Changes in Inventories	-13.0	-18.3	-72.8	110.0	88.8
+ Employee Benefit Expense	372.8	427.6	474.3	460.5	469.6
+ Finance Costs	30.3	24.8	29.6	19.6	17.3
+ Depreciation & Amortisation	67.5	77.0	97.9	116.4	121.2
+ Other Expenses	575.3	565.7	652.7	658.0	675.0
Total Expenses	2,852.2	2,728.4	3,004.5	3,122.0	3,206.9
EBITDA	513.3	598.6	597.1	705.1	768.5
EBIT	445.9	521.6	499.2	588.7	647.3
Profit
PBT before Exceptional Items	443.6	537.1	509.0	637.9	692.0
+ Exceptional Items	0.0	0.0	0.0	-16.9	-16.9
Pretax Income	443.6	537.1	509.0	621.1	675.1
+ Current Tax	103.1	125.9	107.5	117.8	131.1
+ Deferred Tax	1.7	-0.5	13.0	30.6	30.6
Tax Expense	104.8	125.4	120.5	148.4	161.6
+ Share of Associates & JVs	11.7	12.5	17.8	18.5	19.0
Net Income	350.6	424.1	406.3	466.3	507.5
+ Net Income — Continuing Ops	338.9	411.7	388.5	472.7	513.5
+ Net Income — Discontinued Ops	0.0	0.0	0.0	-24.9	-24.9
+ Other Comprehensive Income	47.9	1.1	53.7	180.2	116.3
Total Comprehensive Income	398.5	425.3	460.0	646.5	623.8
Net Income to Common	350.1	424.0	407.4	466.0	507.0
Minority Interest	0.5	0.2	-1.1	0.3	0.5
Per Share
Basic EPS	11.51	13.92	13.37	15.30	16.65
Diluted EPS	11.51	13.92	13.37	15.29	16.64
Revenue Detail — as filed
+ Share of P&L — Partnership Firms / LLPs	11.7	0.0	0.0	0.0	—
Continuing & Discontinued Operations
+ Discontinued Operations — before Tax	0.0	0.0	0.0	-27.3	-27.3
+ Tax — Discontinued Operations	0.0	0.0	0.0	-2.4	-2.4
Other Comprehensive Income — detail
+ Other Comprehensive Income	—	—	53.7	180.2	116.3
+ Items NOT to be Reclassified to P&L	0.7	-8.6	-2.7	1.8	1.6
+ Tax on Items NOT to be Reclassified	—	—	-0.6	0.4	0.3
+ Tax on Items NOT to be Reclassified — alt tag	-0.2	-2.1	—	—	—
+ Items to be Reclassified to P&L	47.0	7.6	55.9	178.7	—
+ Tax on Items to be Reclassified	—	—	0.0	0.0	-40.4
Comprehensive Income — Owners of Parent	398.0	424.9	460.5	646.1	623.3
Comprehensive Income — Non-controlling Interests	0.5	0.4	-0.5	0.3	0.5
Per Share — as-filed variants
Basic EPS — Continuing Operations	11.51	13.92	13.37	16.12	17.47
Diluted EPS — Continuing Operations	11.51	13.92	13.37	16.11	17.46
Basic EPS — Discontinued Operations	0.00	0.00	0.00	-0.82	-0.82
Diluted EPS — Discontinued Operations	0.00	0.00	0.00	-0.82	-0.82
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit	1,461.4	1,591.9	1,724.1	1,823.6	1,913.2
Gross Margin %	44.72	49.36	49.63	49.40	49.86
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)	443.6	537.1	509.0	637.9	692.0
− Exceptional Items (reconciliation)	0.0	0.0	0.0	-16.9	-16.9
Net Income Adj (tax-effected)	350.6	424.1	406.3	479.1	520.4
EPS Adj	11.51	13.92	13.37	15.72	17.07
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value	1.00	1.00	1.00	1.00	1.00
Paid Up Equity Capital	30.5	30.5	30.5	30.5	30.5

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 agreement — XBRL cross-verified ✓ 95%.