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Price: 448.95 INR 0.51% Market Closed

Market Cap: ₹136.7B

	Usha Martin Ltd NSE:USHAMART	IN
	Paion AG XETRA:PA8	DE
B	Bed Bath & Beyond Inc LSE:0HMI	US
	Huhtamaki India Ltd NSE:HUHTAMAKI	IN
	Jiangsu SOPO Chemical Co Ltd SSE:600746	CN
A	Arabian Drilling Co SAU:2381	SA
	F&M Co Ltd TSE:4771	JP

Income Statement

Currency: INR

	Mar-2004	Jun-2004	Sep-2004	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	872	546	551	0	0	0	952	0	0	0	1 034	0	0	0	0	1 348	0	0	0	1 900	0	0	0	2 594	0	0	0	3 247	0	0	0	4 250	0	0	0	5 076	0	0	0	5 134	0	0	0	5 364	0	0	0	868	0	0	0	1 050	0	0	0	637	0	0	0	522	0	0	0	384	0	0	0	281	0	0	0	215	0	0	0	268	0	0	0
Revenue	10 625 N/A	11 758 +11%	12 810 +9%	4 738 -63%	9 968 +110%	14 786 +48%	19 647 +33%	20 166 +3%	20 726 +3%	21 481 +4%	23 088 +7%	25 213 +9%	6 151 -76%	12 925 +110%	18 844 +46%	25 144 +33%	25 983 +3%	26 911 +4%	28 350 +5%	30 446 +7%	31 304 +3%	31 878 +2%	32 683 +3%	33 608 +3%	34 444 +2%	35 558 +3%	36 286 +2%	36 218 0%	37 045 +2%	36 927 0%	37 690 +2%	40 738 +8%	43 005 +6%	45 313 +5%	46 427 +2%	45 611 -2%	45 657 +0%	45 118 -1%	44 594 -1%	45 052 +1%	43 619 -3%	42 773 -2%	42 908 +0%	42 551 -1%	36 595 -14%	31 600 -14%	26 187 -17%	20 997 -20%	21 935 +4%	23 042 +5%	24 230 +5%	24 695 +2%	24 325 -1%	23 400 -4%	22 615 -3%	21 538 -5%	19 660 -9%	19 462 -1%	19 591 +1%	20 973 +7%	23 364 +11%	24 121 +3%	25 745 +7%	26 881 +4%	28 316 +5%	30 577 +8%	31 791 +4%	32 678 +3%	33 234 +2%	32 879 -1%	32 514 -1%	32 252 -1%	32 372 +0%	33 437 +3%	34 071 +2%	34 742 +2%	35 350 +2%	35 514 +0%	36 079 +2%
Gross Profit
Cost of Revenue	(5 499)	(5 969)	(6 553)	(2 891)	(6 199)	(8 807)	(11 505)	(11 528)	(11 974)	(12 635)	(13 912)	(14 515)	(3 594)	(7 672)	(10 849)	(14 625)	(14 240)	(14 704)	(16 084)	(17 289)	(18 160)	(18 574)	(19 110)	(19 813)	(20 410)	(20 823)	(20 379)	(19 673)	(19 371)	(18 354)	(17 954)	(20 938)	(22 054)	(23 836)	(24 619)	(24 199)	(24 661)	(25 904)	(26 810)	(29 940)	(26 752)	(24 315)	(25 255)	(27 878)	(22 160)	(20 354)	(16 445)	(14 498)	(13 462)	(14 337)	(15 126)	(16 730)	(14 824)	(13 867)	(13 112)	(13 792)	(10 965)	(10 854)	(11 019)	(13 061)	(13 059)	(13 267)	(14 064)	(16 538)	(15 642)	(17 243)	(17 960)	(20 182)	(18 229)	(17 440)	(16 675)	(18 408)	(15 967)	(16 431)	(16 842)	(19 764)	(18 215)	(18 431)	(18 751)
Gross Profit	5 126 N/A	5 789 +13%	6 256 +8%	1 848 -70%	3 770 +104%	5 981 +59%	8 142 +36%	8 638 +6%	8 753 +1%	8 846 +1%	9 175 +4%	10 699 +17%	2 558 -76%	5 254 +105%	7 997 +52%	10 519 +32%	11 744 +12%	12 208 +4%	12 266 +0%	13 157 +7%	13 143 0%	13 303 +1%	13 571 +2%	13 796 +2%	14 033 +2%	14 733 +5%	15 905 +8%	16 545 +4%	17 672 +7%	18 571 +5%	19 735 +6%	19 801 +0%	20 949 +6%	21 476 +3%	21 807 +2%	21 412 -2%	20 996 -2%	19 214 -8%	17 785 -7%	15 112 -15%	16 868 +12%	18 460 +9%	17 654 -4%	14 673 -17%	14 436 -2%	11 246 -22%	9 742 -13%	6 499 -33%	8 473 +30%	8 705 +3%	9 104 +5%	7 966 -13%	9 502 +19%	9 534 +0%	9 503 0%	7 746 -18%	8 694 +12%	8 607 -1%	8 572 0%	7 912 -8%	10 305 +30%	10 854 +5%	11 681 +8%	10 343 -11%	12 673 +23%	13 333 +5%	13 831 +4%	12 496 -10%	15 006 +20%	15 440 +3%	15 839 +3%	13 844 -13%	16 405 +18%	17 006 +4%	17 229 +1%	14 978 -13%	17 135 +14%	17 083 0%	17 328 +1%
Operating Income
Operating Expenses	(3 999)	(4 610)	(4 995)	(1 281)	(2 553)	(4 007)	(5 567)	(5 685)	(5 581)	(5 639)	(6 131)	(6 655)	(1 760)	(3 643)	(5 432)	(7 566)	(7 932)	(8 082)	(8 700)	(9 705)	(9 750)	(10 243)	(10 912)	(11 171)	(12 426)	(12 817)	(13 028)	(12 766)	(13 666)	(14 721)	(15 767)	(15 512)	(17 219)	(17 636)	(18 253)	(18 116)	(18 710)	(18 042)	(16 952)	(14 245)	(16 323)	(17 300)	(16 625)	(13 356)	(13 442)	(10 339)	(8 769)	(4 884)	(6 517)	(6 823)	(7 111)	(5 530)	(7 538)	(7 532)	(7 522)	(6 004)	(7 234)	(7 041)	(6 973)	(5 739)	(7 658)	(8 071)	(8 573)	(7 090)	(8 953)	(9 308)	(9 535)	(7 906)	(10 275)	(10 427)	(10 545)	(8 514)	(11 051)	(11 535)	(11 969)	(9 749)	(12 307)	(12 181)	(12 126)
Selling, General & Administrative	(3 303)	(3 176)	(3 198)	(380)	(773)	(1 172)	(4 730)	(1 501)	(1 553)	(1 599)	(5 307)	(1 715)	(455)	(924)	(1 420)	(5 939)	(1 853)	(1 962)	(1 959)	(6 835)	(2 186)	(2 213)	(2 344)	(2 646)	(2 476)	(2 588)	(2 675)	(2 969)	(3 009)	(3 161)	(3 341)	(11 182)	(3 679)	(3 790)	(3 897)	(12 875)	(3 918)	(3 890)	(3 823)	(10 628)	(3 708)	(3 683)	(3 664)	(9 661)	(3 426)	(3 155)	(2 905)	(4 007)	(2 576)	(2 643)	(2 723)	(4 551)	(2 872)	(2 921)	(2 927)	(4 991)	(2 951)	(2 912)	(2 916)	(4 698)	(3 108)	(3 199)	(3 264)	(5 906)	(3 385)	(3 449)	(3 551)	(6 506)	(3 910)	(4 067)	(4 211)	(6 975)	(4 400)	(4 567)	(4 613)	(7 950)	(4 617)	(4 516)	(4 549)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(33)	0	0	0	(35)	0	0	0	(32)	0	0	0	(40)	0	0	0	(34)	0	0	0	(37)	0	0	0	(34)	0	0	0	(58)	0	0	0	(130)	0	0	0	(125)	0	0	0
Depreciation & Amortization	(818)	(846)	(862)	(237)	(466)	(697)	(935)	(928)	(934)	(952)	(975)	(1 005)	(294)	(594)	(945)	(1 328)	(1 467)	(1 629)	(1 811)	(2 076)	(2 093)	(2 171)	(2 237)	(2 227)	(2 316)	(2 407)	(2 467)	(2 638)	(2 732)	(2 911)	(3 133)	(3 332)	(3 763)	(3 830)	(3 972)	(4 184)	(4 038)	(3 796)	(3 501)	(3 091)	(2 804)	(2 918)	(2 945)	(3 011)	(2 404)	(1 802)	(1 203)	(599)	(609)	(616)	(613)	(605)	(610)	(612)	(623)	(632)	(653)	(668)	(676)	(675)	(686)	(690)	(692)	(694)	(687)	(680)	(676)	(672)	(686)	(698)	(716)	(767)	(811)	(859)	(926)	(979)	(1 048)	(1 097)	(1 129)
Other Operating Expenses	121	(590)	(937)	(664)	(1 315)	(2 139)	98	(3 258)	(3 096)	(3 090)	151	(3 936)	(1 012)	(2 126)	(3 069)	(299)	(4 613)	(4 492)	(4 930)	(795)	(5 471)	(5 859)	(6 331)	(6 298)	(7 634)	(7 821)	(7 885)	(7 160)	(7 924)	(8 648)	(9 292)	(999)	(9 777)	(10 017)	(10 385)	(1 056)	(10 754)	(10 355)	(9 628)	(493)	(9 811)	(10 701)	(10 018)	(650)	(7 612)	(5 384)	(4 662)	(247)	(3 333)	(3 566)	(3 775)	(334)	(4 058)	(4 000)	(3 971)	(347)	(3 628)	(3 459)	(3 380)	(329)	(3 865)	(4 183)	(4 618)	(457)	(4 881)	(5 179)	(5 308)	(670)	(5 678)	(5 662)	(5 618)	(642)	(5 840)	(6 109)	(6 429)	(696)	(6 642)	(6 569)	(6 448)
Operating Income	1 127 N/A	1 179 +5%	1 261 +7%	566 -55%	1 216 +115%	1 972 +62%	2 575 +31%	2 953 +15%	3 171 +7%	3 207 +1%	3 045 -5%	4 043 +33%	797 -80%	1 610 +102%	2 563 +59%	2 953 +15%	3 811 +29%	4 125 +8%	3 566 -14%	3 452 -3%	3 395 -2%	3 062 -10%	2 662 -13%	2 624 -1%	1 608 -39%	1 917 +19%	2 878 +50%	3 779 +31%	4 008 +6%	3 853 -4%	3 970 +3%	4 289 +8%	3 732 -13%	3 841 +3%	3 555 -7%	3 297 -7%	2 286 -31%	1 172 -49%	833 -29%	867 +4%	546 -37%	1 160 +112%	1 030 -11%	1 317 +28%	995 -24%	909 -9%	974 +7%	1 615 +66%	1 956 +21%	1 881 -4%	1 992 +6%	2 436 +22%	1 963 -19%	2 002 +2%	1 982 -1%	1 743 -12%	1 462 -16%	1 567 +7%	1 599 +2%	2 173 +36%	2 646 +22%	2 783 +5%	3 108 +12%	3 253 +5%	3 721 +14%	4 027 +8%	4 297 +7%	4 590 +7%	4 732 +3%	5 012 +6%	5 294 +6%	5 330 +1%	5 354 +0%	5 471 +2%	5 260 -4%	5 229 -1%	4 828 -8%	4 902 +2%	5 202 +6%
Pre-Tax Income
Interest Income Expense	(872)	(854)	(859)	(214)	(449)	(684)	(915)	(924)	(934)	(943)	(750)	(1 118)	(297)	(552)	(920)	(811)	(1 341)	(1 535)	(1 700)	(1 869)	(2 075)	(2 244)	(2 418)	(3 073)	(2 819)	(3 011)	(3 216)	(3 397)	(3 586)	(3 819)	(4 074)	(4 355)	(4 720)	(4 985)	(5 159)	(5 130)	(5 280)	(5 353)	(5 432)	(5 585)	(5 441)	(5 475)	(5 494)	(5 482)	(4 605)	(3 370)	(2 158)	(773)	(914)	(988)	(1 054)	(988)	(1 114)	(1 026)	(900)	(532)	(657)	(638)	(601)	(477)	(530)	(505)	(488)	(339)	(379)	(332)	(295)	(264)	(286)	(275)	(261)	(173)	(259)	(272)	(297)	(208)	(291)	(266)	(180)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	7	0	0	0	0	34	0	0	0	66	0	(1 199)	(298)	(3)	0	1 199	298	3	0	0	0	0	0	(707)	(784)	(1 132)	(1 002)	(295)	(218)	(2)	0	0	0	(3)	0	0	0	0	0	0	0	(36)	0	0	0	0	0	0	0	0	0	0	0	312	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(134)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(7)	0	0	0	(9)	0	0	0	0	0	0	0	(101)	0	0	0	0	0	0	0	(5)	0	0	0	319	0	0	0	342	0	87	87	0	131	0	0	161	0	0	0	7	0	0	0	9	0	0	0	12	0	0	0	3	0	0	0	17	0	0	0
Total Other Income	0	0	0	0	0	0	169	0	0	0	167	0	2	14	32	224	37	31	335	399	479	617	500	575	992	879	1 014	650	717	880	896	434	799	672	358	95	377	389	416	(86)	819	930	915	300	650	536	615	239	672	655	677	206	465	553	466	100	422	392	425	175	318	379	367	144	356	274	229	99	249	406	421	210	320	176	156	52	499	657	659
Pre-Tax Income	255 N/A	325 +27%	404 +24%	352 -13%	767 +118%	1 289 +68%	1 829 +42%	2 031 +11%	2 239 +10%	2 265 +1%	2 468 +9%	2 924 +18%	502 -83%	1 071 +113%	1 674 +56%	2 400 +43%	2 506 +4%	2 620 +5%	2 201 -16%	2 041 -7%	1 799 -12%	237 -87%	445 +88%	114 -74%	(220) N/A	983 N/A	974 -1%	1 035 +6%	1 138 +10%	913 -20%	790 -13%	267 -66%	(191) N/A	(1 179) -517%	(2 030) -72%	(2 870) -41%	(3 621) -26%	(4 088) -13%	(4 402) -8%	(4 811) -9%	(4 078) +15%	(3 387) +17%	(3 550) -5%	(3 549) +0%	(2 960) +17%	(1 925) +35%	(569) +70%	1 422 N/A	1 714 +21%	1 636 -5%	1 703 +4%	1 617 -5%	1 445 -11%	1 529 +6%	1 548 +1%	1 472 -5%	1 225 -17%	1 320 +8%	1 422 +8%	1 878 +32%	2 434 +30%	2 656 +9%	2 985 +12%	3 379 +13%	3 698 +9%	3 969 +7%	4 232 +7%	4 436 +5%	4 695 +6%	5 144 +10%	5 454 +6%	5 371 -2%	5 415 +1%	5 375 -1%	5 119 -5%	5 090 -1%	5 036 -1%	5 293 +5%	5 547 +5%
Net Income
Tax Provision	(92)	(111)	(147)	(75)	(178)	(299)	(441)	(540)	(596)	(606)	(704)	(881)	(176)	(410)	(659)	(685)	(692)	(674)	(471)	(640)	(559)	(83)	(165)	(48)	65	(285)	(224)	(212)	(314)	(310)	(336)	(135)	66	390	718	356	548	646	420	547	250	(89)	(122)	(46)	(69)	(102)	(91)	(51)	(27)	(1)	(20)	2 275	670	570	351	(2 097)	(537)	(513)	(363)	(364)	(443)	(483)	(543)	(549)	(636)	(722)	(817)	(1 048)	(1 121)	(1 258)	(1 323)	(1 254)	(1 279)	(1 251)	(1 183)	(1 205)	(1 185)	(1 266)	(1 313)
Income from Continuing Operations	164	215	257	277	589	990	1 388	1 492	1 644	1 660	1 765	2 043	326	662	1 016	1 715	1 815	1 947	1 731	1 400	1 240	153	279	66	(155)	698	750	823	824	603	454	132	(124)	(788)	(1 310)	(2 514)	(3 072)	(3 441)	(3 982)	(4 264)	(3 828)	(3 476)	(3 672)	(3 595)	(3 028)	(2 025)	(658)	1 371	1 688	1 635	1 683	3 892	2 115	2 099	1 899	(626)	688	807	1 059	1 514	1 991	2 173	2 442	2 830	3 062	3 246	3 414	3 389	3 574	3 885	4 131	4 117	4 136	4 124	3 936	3 885	3 851	4 027	4 234
Income to Minority Interest	0	0	0	(4)	(7)	(8)	(13)	(13)	(14)	(17)	(11)	(14)	(6)	(16)	(22)	(29)	(30)	(28)	(29)	(30)	(31)	(31)	(31)	(30)	(32)	(29)	(34)	(34)	(29)	(28)	(29)	(25)	(24)	(22)	(14)	(17)	(17)	(16)	(13)	(14)	(12)	(12)	(15)	(14)	(20)	(26)	(26)	(33)	(20)	(8)	(23)	(13)	(18)	(29)	(19)	(22)	(26)	(34)	(24)	(19)	(15)	(1)	(1)	(2)	(2)	(3)	(4)	(5)	(3)	(3)	(2)	(2)	1	6	9	11	9	4	(0)
Equity Earnings Affiliates	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	16	12	0	(19)	0	(39)	(41)	20	(10)	17	23	8	17	15	19	28	48	28	21	4	(9)	(5)	15	46	65	77	83	84	96	125	127	117	117	112	100	125	136	146	182	178	182	189	0
Net Income (Common)	164 N/A	215 +31%	257 +20%	273 +6%	582 +113%	982 +69%	1 374 +40%	1 479 +8%	1 630 +10%	1 642 +1%	1 754 +7%	2 028 +16%	320 -84%	646 +102%	994 +54%	1 686 +70%	1 785 +6%	1 918 +7%	1 701 -11%	1 370 -19%	1 209 -12%	123 -90%	249 +102%	36 -86%	(186) N/A	670 N/A	717 +7%	788 +10%	795 +1%	575 -28%	425 -26%	107 -75%	(148) N/A	(810) -447%	(1 324) -63%	(2 531) -91%	(3 073) -21%	(3 445) -12%	(3 982) -16%	(4 297) -8%	(3 869) +10%	(3 525) +9%	(3 727) -6%	(3 589) +4%	(4 241) -18%	(4 294) -1%	(4 311) 0%	(2 712) +37%	(1 618) +40%	(627) +61%	115 N/A	480 +317%	4 189 +773%	4 224 +1%	4 664 +10%	4 188 -10%	444 -89%	514 +16%	822 +60%	1 496 +82%	1 994 +33%	2 208 +11%	2 504 +13%	2 913 +16%	3 154 +8%	3 367 +7%	3 536 +5%	3 501 -1%	3 687 +5%	3 993 +8%	4 229 +6%	4 240 +0%	4 273 +1%	4 276 +0%	4 127 -3%	4 074 -1%	4 042 -1%	4 042 0%	4 192 +4%
EPS (Diluted)	0.88 N/A	1.16 +32%	1.39 +20%	1.23 -12%	2.63 +114%	4.42 +68%	6.06 +37%	5.91 -2%	6.52 +10%	6.56 +1%	6.97 +6%	8.01 +15%	1.28 -84%	2.58 +102%	3.97 +54%	6.46 +63%	5.85 -9%	6.28 +7%	5.52 -12%	4.5 -18%	3.97 -12%	0.4 -90%	0.81 +102%	0.12 -85%	-0.62 N/A	2.19 N/A	2.35 +7%	2.59 +10%	2.6 +0%	1.88 -28%	1.39 -26%	0.35 -75%	-0.48 N/A	-2.65 -452%	-4.34 -64%	-8.31 -91%	-10.1 -22%	-11.33 -12%	-13.07 -15%	-14.1 -8%	-12.69 +10%	-11.59 +9%	-12.23 -6%	-11.78 +4%	-13.9 -18%	-13.94 0%	-14.13 -1%	-8.89 +37%	-5.35 +40%	-2.05 +62%	0.37 N/A	1.57 +324%	13.73 +775%	13.89 +1%	15.54 +12%	13.73 -12%	1.46 -89%	1.69 +16%	2.7 +60%	4.9 +81%	6.53 +33%	7.26 +11%	8.2 +13%	9.56 +17%	10.35 +8%	11.05 +7%	11.63 +5%	11.49 -1%	12.11 +5%	13.1 +8%	13.88 +6%	13.91 +0%	14.02 +1%	13.99 0%	13.53 -3%	13.37 -1%	13.26 -1%	13.3 +0%	13.75 +3%

Income Statement Balance Sheet Cash Flow Statement

Usha Martin Ltd
NSE:USHAMART

Income Statement

Earnings Waterfall
Usha Martin Ltd

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Usha Martin Ltd

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Usha Martin Ltd NSE:USHAMART

Income Statement

Earnings Waterfall Usha Martin Ltd

Income Statement Usha Martin Ltd

See Also

Company

Help

Tools

Stocks

Usha Martin Ltd
NSE:USHAMART

Earnings Waterfall
Usha Martin Ltd

Income Statement
Usha Martin Ltd