Usha Financial Services Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Standalone Quarterly Results

Sep'25

Jun'25

Sep'24

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Sep 2025 is -1.91% vs 28.90% in Jun 2025

Standalone Net Profit

QoQ Growth in quarter ended Sep 2025 is -25.61% vs 27.68% in Jun 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is -13.88% vs 21.00% in Jun 2025

Interest

QoQ Growth in quarter ended Sep 2025 is -1.16% vs 9.21% in Jun 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025

Compare Quarterly Results Of Usha Financial With

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Figures in Cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

16.93

1.07

15.86

1,482.24%

Other Operating Income

0.00

Total Operating income

16.93

1.07

15.86

1,482.24%

Raw Material Cost

0.00

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.96

0.04

0.92

2,300.00%

Power Cost

0.00

Manufacturing Expenses

0.51

0.03

0.48

1,600.00%

Selling and Distribution Expenses

0.00

Other Expenses

3.80

0.01

3.79

37,900.00%

Total Expenditure (Excl Depreciation)

5.27

0.08

5.19

6,487.50%

Operating Profit (PBDIT) excl Other Income

11.66

0.99

10.67

1,077.78%

Other Income

0.04

0.32

-0.28

-87.50%

Operating Profit (PBDIT)

11.70

1.31

10.39

793.13%

Interest

5.98

0.00

5.98

Exceptional Items

0.00

Gross Profit (PBDT)

5.72

1.31

4.41

336.64%

Depreciation

0.40

0.00

0.40

Profit Before Tax

5.32

1.30

4.02

309.23%

Tax

1.35

0.23

1.12

486.96%

Provisions and contingencies

0.00

Profit After Tax

3.98

1.07

2.91

271.96%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

3.98

1.07

2.91

271.96%

Equity Capital

43.48

11.12

32.36

291.01%

Face Value

10.00

0.00

Reserves

0.00

55.57

-55.57

-100.00%

Earnings per share (EPS)

0.92

0.96

-0.04

-4.17%

Diluted Earnings per share

0.91

0.96

-0.05

-5.21%

Operating Profit Margin (Excl OI)

68.87%

92.52%

0.00

-23.65%

Gross Profit Margin

33.79%

122.43%

0.00

-88.64%

PAT Margin

23.51%

100.00%

0.00

-76.49%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 16.93 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is -1.91% vs 28.90% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 26.44%

Quarterly - Standalone Net Profit

Standalone Net Profit 3.98 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is -25.61% vs 27.68% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -5.01%

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 11.66 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is -13.88% vs 21.00% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 4.20%

Quarterly - Interest

Interest 5.98 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is -1.16% vs 9.21% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 7.94%

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 68.87%

in Sep 2025

Figures in %

QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025

YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024