Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
1,033.00
979.26
917.05
907.56
887.19
896.08
860.54
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,033.00
979.26
917.05
907.56
887.19
896.08
860.54
Raw Material Cost
524.65
442.66
439.20
420.51
446.91
472.57
453.30
Purchase of Finished goods
1.66
1.62
1.39
3.27
1.91
7.75
7.78
(Increase) / Decrease In Stocks
-6.97
31.13
24.30
40.30
14.30
2.68
-28.21
Employee Cost
122.34
121.94
114.25
111.10
113.20
116.34
110.93
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
183.31
170.38
161.97
159.38
166.26
157.17
174.06
Total Expenditure (Excl Depreciation)
824.99
767.73
741.11
734.56
742.58
756.51
717.86
Operating Profit (PBDIT) excl Other Income
208.01
211.53
175.94
173.00
144.61
139.57
142.68
Other Income
8.56
26.66
4.10
22.66
15.46
23.65
3.91
Operating Profit (PBDIT)
216.57
238.19
180.04
195.66
160.07
163.22
146.59
Interest
3.90
3.52
4.77
5.09
6.25
6.54
8.67
Exceptional Items
0.00
-10.61
-13.35
-17.80
0.00
0.00
0.00
Gross Profit (PBDT)
212.67
231.15
161.92
190.57
153.82
156.68
137.92
Depreciation
33.52
31.24
28.81
27.66
28.69
27.76
25.57
Profit Before Tax
184.12
204.37
137.76
167.81
129.63
133.12
117.62
Tax
42.08
49.25
30.09
40.21
28.82
32.21
25.36
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
137.07
150.66
103.02
122.70
96.31
96.71
86.99
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
0.00
-7.09
0.00
-17.80
0.00
0.00
0.00
Net Profit
137.07
143.57
103.02
104.90
96.31
96.71
86.99
Share in Profit of Associates
4.97
4.46
4.65
4.90
4.50
4.20
5.27
Minority Interest
0.06
0.23
0.12
0.09
-0.12
-0.08
-0.31
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
141.98
147.80
107.55
109.71
100.93
100.99
92.57
Equity Capital
30.51
30.51
30.51
30.52
30.52
30.52
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)
4.65
4.84
3.53
3.59
3.31
3.31
3.03
Diluted Earnings per share
4.66
4.84
3.53
3.61
3.31
3.32
3.04
Operating Profit Margin (Excl OI)
20.14%
21.6%
19.19%
19.06%
16.3%
15.58%
16.58%
Gross Profit Margin
20.59%
23.6%
17.66%
21.0%
17.34%
17.49%
16.03%
PAT Margin
13.75%
15.84%
11.74%
14.06%
11.36%
11.26%
10.72%
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 Jun 2026 is 5.49% vs 6.78% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is -3.94% vs 37.42% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is -1.66% vs 20.23% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 10.80% vs -26.21% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
Compare Quarterly Results Of Usha Martin With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
1,033.00
1,750.47
-717.47
-40.99%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,033.00
1,750.47
-717.47
-40.99%
Raw Material Cost
524.65
973.56
-448.91
-46.11%
Purchase of Finished goods
1.66
41.60
-39.94
-96.01%
(Increase) / Decrease In Stocks
-6.97
-23.77
16.80
70.68%
Employee Cost
122.34
92.35
29.99
32.47%
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
183.31
333.00
-149.69
-44.95%
Total Expenditure (Excl Depreciation)
824.99
1,416.74
-591.75
-41.77%
Operating Profit (PBDIT) excl Other Income
208.01
333.73
-125.72
-37.67%
Other Income
8.56
33.28
-24.72
-74.28%
Operating Profit (PBDIT)
216.57
367.01
-150.44
-40.99%
Interest
3.90
20.33
-16.43
-80.82%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
212.67
346.68
-134.01
-38.66%
Depreciation
33.52
50.05
-16.53
-33.03%
Profit Before Tax
184.12
301.82
-117.70
-39.00%
Tax
42.08
79.45
-37.37
-47.04%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
137.07
217.18
-80.11
-36.89%
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
137.07
217.18
-80.11
-36.89%
Share in Profit of Associates
4.97
5.19
-0.22
-4.24%
Minority Interest
0.06
0.63
-0.57
-90.48%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
141.98
221.74
-79.76
-35.97%
Equity Capital
30.51
61.70
-31.19
-50.55%
Face Value
1.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
4.65
3.59
1.06
29.53%
Diluted Earnings per share
4.66
3.48
1.18
33.91%
Operating Profit Margin (Excl OI)
20.14%
19.07%
0.00
1.07%
Gross Profit Margin
20.59%
19.80%
0.00
0.79%
PAT Margin
13.75%
12.70%
0.00
1.05%
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 1,033.00 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 5.49% vs 6.78% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 16.44% vs 7.36% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 141.98 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is -3.94% vs 37.42% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 40.67% vs -3.05% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 208.01 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is -1.66% vs 20.23% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 43.84% vs -6.12% in Jun 2025
Quarterly - Interest
Interest 3.90 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 10.80% vs -26.21% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -37.60% vs -6.30% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.14%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
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