Annual Results Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
3,474.16
3,225.20
3,267.76
2,688.07
2,097.28
2,153.82
2,488.25
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,474.16
3,225.20
3,267.76
2,688.07
2,097.28
2,153.82
2,488.25
Raw Material Cost
1,791.50
1,624.26
1,799.39
1,528.45
1,152.94
1,149.56
1,586.27
Purchase of Finished goods
31.30
27.34
19.92
16.28
8.19
8.01
6.98
(Increase) / Decrease In Stocks
-72.75
-18.27
-12.98
-57.55
9.63
67.34
-80.95
Employee Cost
474.33
427.63
372.83
330.23
298.01
306.06
278.91
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
652.72
565.68
575.27
486.99
349.26
391.24
381.97
Total Expenditure (Excl Depreciation)
2,877.10
2,626.64
2,754.43
2,304.40
1,818.03
1,922.21
2,173.18
Operating Profit (PBDIT) excl Other Income
597.06
598.56
513.33
383.67
279.25
231.61
315.07
Other Income
39.39
40.28
28.06
35.24
33.31
53.35
21.03
Operating Profit (PBDIT)
636.45
638.84
541.39
418.91
312.56
284.96
336.10
Interest
29.55
24.78
30.27
42.46
56.90
74.18
113.53
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
606.90
614.06
511.12
376.45
255.66
210.78
222.57
Depreciation
97.86
77.00
67.48
69.75
67.87
63.62
60.86
Profit Before Tax
509.04
537.06
443.64
306.70
187.79
147.16
161.71
Tax
120.53
125.39
104.78
54.85
36.44
209.73
-227.46
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
388.51
411.67
338.86
251.85
151.35
-62.57
389.17
Extraordinary Items
0.00
0.00
0.00
31.18
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
-4.44
483.22
-342.71
Net Profit
388.51
411.67
338.86
283.03
146.91
420.65
46.46
Share in Profit of Associates
17.81
12.45
11.74
8.40
4.59
0.43
2.84
Minority Interest
1.07
-0.16
-0.46
-0.16
-1.91
-2.24
-1.32
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
407.39
423.96
350.14
291.27
149.59
418.84
47.98
Equity Capital
30.52
30.54
30.54
30.54
30.54
30.54
30.54
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
2,721.36
2,349.13
2,000.22
1,663.13
1,372.96
1,196.95
751.47
Earnings per share (EPS)
13.35
13.88
11.46
9.54
4.9
13.71
1.57
Diluted Earnings per share
13.37
13.92
11.51
9.56
4.91
13.75
1.57
Operating Profit Margin (Excl OI)
17.19%
18.56%
15.71%
14.27%
13.31%
10.75%
12.66%
Gross Profit Margin
17.47%
19.04%
15.64%
14.0%
12.19%
9.79%
8.94%
PAT Margin
11.7%
13.15%
10.73%
9.37%
7.22%
-2.91%
15.64%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 7.72% vs -1.30% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -3.91% vs 21.08% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -0.25% vs 16.60% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 19.25% vs -18.14% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Usha Martin With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
3,474.16
4,292.73
-818.57
-19.07%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,474.16
4,292.73
-818.57
-19.07%
Raw Material Cost
1,791.50
3,051.48
-1,259.98
-41.29%
Purchase of Finished goods
31.30
58.41
-27.11
-46.41%
(Increase) / Decrease In Stocks
-72.75
2.30
-75.05
-3,263.04%
Employee Cost
474.33
120.33
354.00
294.19%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
652.72
365.78
286.94
78.45%
Total Expenditure (Excl Depreciation)
2,877.10
3,598.30
-721.20
-20.04%
Operating Profit (PBDIT) excl Other Income
597.06
694.43
-97.37
-14.02%
Other Income
39.39
15.62
23.77
152.18%
Operating Profit (PBDIT)
636.45
710.05
-73.60
-10.37%
Interest
29.55
21.99
7.56
34.38%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
606.90
688.06
-81.16
-11.80%
Depreciation
97.86
119.96
-22.10
-18.42%
Profit Before Tax
509.04
568.09
-59.05
-10.39%
Tax
120.53
167.35
-46.82
-27.98%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
388.51
400.74
-12.23
-3.05%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
388.51
400.74
-12.23
-3.05%
Share in Profit of Associates
17.81
0.00
17.81
Minority Interest
1.07
0.00
1.07
Other related items
0.00
0.00
0.00
Consolidated Net Profit
407.39
400.74
6.65
1.66%
Equity Capital
30.52
241.28
-210.76
-87.35%
Face Value
1.00
10.00
0.00
Reserves
2,721.36
2,601.28
120.08
4.62%
Earnings per share (EPS)
13.35
16.61
-3.26
-19.63%
Diluted Earnings per share
13.37
16.61
-3.24
-19.51%
Operating Profit Margin (Excl OI)
17.19%
16.18%
0.00
1.01%
Gross Profit Margin
17.47%
16.03%
0.00
1.44%
PAT Margin
11.70%
9.34%
0.00
2.36%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 3,474.16 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 7.72% vs -1.30% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 407.39 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -3.91% vs 21.08% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 597.06 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -0.25% vs 16.60% in Mar 2024
Annual - Interest
Interest 29.55 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 19.25% vs -18.14% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.19%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
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