Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
907.56
887.19
896.08
860.54
891.17
826.37
829.03
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
907.56
887.19
896.08
860.54
891.17
826.37
829.03
Raw Material Cost
420.51
446.91
472.57
453.30
438.42
427.21
411.47
Purchase of Finished goods
3.27
1.91
7.75
7.78
9.50
6.27
7.35
(Increase) / Decrease In Stocks
40.30
14.30
2.68
-28.21
-5.41
-41.81
-1.63
Employee Cost
111.10
113.20
116.34
110.93
121.21
125.85
109.42
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
159.38
166.26
157.17
174.06
166.68
154.81
150.91
Total Expenditure (Excl Depreciation)
734.56
742.58
756.51
717.86
730.40
672.33
677.52
Operating Profit (PBDIT) excl Other Income
173.00
144.61
139.57
142.68
160.77
154.04
151.51
Other Income
22.66
15.46
23.65
3.91
6.85
4.98
9.49
Operating Profit (PBDIT)
195.66
160.07
163.22
146.59
167.62
159.02
161.00
Interest
5.09
6.25
6.54
8.67
7.67
6.67
6.66
Exceptional Items
-17.80
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
190.57
153.82
156.68
137.92
159.95
152.35
154.34
Depreciation
27.66
28.69
27.76
25.57
22.79
21.74
22.53
Profit Before Tax
167.81
129.63
133.12
117.62
141.41
134.70
136.35
Tax
40.21
28.82
32.21
25.36
32.10
30.86
30.02
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
122.70
96.31
96.71
86.99
105.06
99.75
101.79
Extraordinary Items
0.00
0.00
0.00
0.00
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
-17.80
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
104.90
96.31
96.71
86.99
105.06
99.75
101.79
Share in Profit of Associates
4.90
4.50
4.20
5.27
4.25
4.09
4.54
Minority Interest
0.09
-0.12
-0.08
-0.31
-0.41
-0.27
0.07
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
109.71
100.93
100.99
92.57
109.72
104.11
106.26
Equity Capital
30.52
30.52
30.52
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
3.59
3.31
3.31
3.03
3.59
3.41
3.48
Diluted Earnings per share
3.61
3.31
3.32
3.04
3.59
3.42
3.49
Operating Profit Margin (Excl OI)
19.06%
16.3%
15.58%
16.58%
18.04%
18.64%
18.28%
Gross Profit Margin
21.0%
17.34%
17.49%
16.03%
17.95%
18.44%
18.62%
PAT Margin
14.06%
11.36%
11.26%
10.72%
12.27%
12.57%
12.83%
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%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Sep 2025 is 2.30% vs -0.99% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 8.70% vs -0.06% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is 19.63% vs 3.61% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is -18.56% vs -4.43% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of Usha Martin With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
907.56
1,012.75
-105.19
-10.39%
Other Operating Income
0.00
0.00
0.00
Total Operating income
907.56
1,012.75
-105.19
-10.39%
Raw Material Cost
420.51
730.28
-309.77
-42.42%
Purchase of Finished goods
3.27
5.10
-1.83
-35.88%
(Increase) / Decrease In Stocks
40.30
19.61
20.69
105.51%
Employee Cost
111.10
33.65
77.45
230.16%
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
159.38
92.57
66.81
72.17%
Total Expenditure (Excl Depreciation)
734.56
881.21
-146.65
-16.64%
Operating Profit (PBDIT) excl Other Income
173.00
131.54
41.46
31.52%
Other Income
22.66
13.22
9.44
71.41%
Operating Profit (PBDIT)
195.66
144.76
50.90
35.16%
Interest
5.09
9.08
-3.99
-43.94%
Exceptional Items
-17.80
0.00
-17.80
Gross Profit (PBDT)
190.57
135.68
54.89
40.46%
Depreciation
27.66
32.67
-5.01
-15.34%
Profit Before Tax
167.81
103.01
64.80
62.91%
Tax
40.21
15.78
24.43
154.82%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
122.70
87.23
35.47
40.66%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
-17.80
0.00
-17.80
Net Profit
104.90
87.23
17.67
20.26%
Share in Profit of Associates
4.90
1.69
3.21
189.94%
Minority Interest
0.09
0.00
0.09
Other related items
0.00
0.00
0.00
Consolidated Net Profit
109.71
88.93
20.78
23.37%
Equity Capital
30.52
241.28
-210.76
-87.35%
Face Value
1.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
3.59
3.69
-0.10
-2.71%
Diluted Earnings per share
3.61
3.62
-0.01
-0.28%
Operating Profit Margin (Excl OI)
19.06%
12.99%
0.00
6.07%
Gross Profit Margin
21.00%
13.40%
0.00
7.60%
PAT Margin
14.06%
8.61%
0.00
5.45%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 907.56 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 2.30% vs -0.99% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 1.84% vs 13.57% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 109.71 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 8.70% vs -0.06% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -0.01% vs 0.23% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 173.00 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 19.63% vs 3.61% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 7.61% vs 11.40% in Sep 2024
Quarterly - Interest
Interest 5.09 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -18.56% vs -4.43% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -33.64% vs 19.84% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.06%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
