Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -5.67% vs 38.55% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -9.92% vs 32.57% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -19.04% vs 38.49% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 7.91% vs 25.81% in Mar 2024
Compare Profit and Loss Results of Usha Financial
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
59.00
79.00
-20.00
-25.32%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
59.00
79.00
-20.00
-25.32%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
3.00
9.00
-6.00
-66.67%
Operating Expenses
0.00
0.00
0.00
0%
General and Administration Expenses
8.00
-1.00
9.00
900.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
6.00
0.00
6.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
17.00
69.00
-52.00
-75.36%
Operating Profit (PBDIT) excl Other Income
41.00
10.00
31.00
310.00%
Other Income
0.00
4.00
-4.00
-100.00%
Operating Profit (PBDIT)
42.00
15.00
27.00
180.00%
Interest
24.00
3.00
21.00
700.00%
Profit before Depriciation and Tax
18.00
11.00
7.00
63.64%
Depreciation
0.00
2.00
-2.00
-100.00%
Profit Before Taxation & Exceptional Items
18.00
9.00
9.00
100.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
18.00
9.00
9.00
100.00%
Provision for Tax
4.00
1.00
3.00
300.00%
Profit After Tax
13.00
7.00
6.00
85.71%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
37.00
15.00
22.00
146.67%
Profit Available for appropriations
51.00
22.00
29.00
131.82%
Appropriations
51.00
22.00
29.00
131.82%
Equity Dividend (%)
0%
0.4%
-0.40
Earnings Per Share
7.52
7.06
0.46
6.52%
Profit And Loss - Net Sales
Net Sales 59.63 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -5.67% vs 38.55% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 41.76 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -9.92% vs 32.57% in Mar 2024
Profit And Loss - Interest
Interest 24.12 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -19.04% vs 38.49% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 13.80 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 7.91% vs 25.81% in Mar 2024






