Usha Martin Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Consistent revenue growth over the last four quarters indicates strong demand and market position.
Net profit stabilized in the latest quarter, suggesting effective cost management despite revenue fluctuations.
Operating profit margins have remained relatively steady, indicating operational efficiency.

NEGATIVES

Net profit dropped significantly in the most recent quarter compared to the previous year, raising concerns over profitability.
Expenses have increased notably, affecting overall profit margins and indicating potential inefficiencies.
Other income has decreased, which may suggest a reliance on core operations rather than additional revenue streams.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	814.38	784.70	797.09	829.03	826.37	891.17	860.54	896.08	887.19
Expenses	668.70	640.38	640.04	677.52	672.33	730.40	717.86	756.51	742.58
Operating Profit	145.68	144.32	157.05	151.51	154.04	160.77	142.68	139.57	144.61
Other Income	3.60	21.30	5.89	9.49	4.98	6.85	3.91	23.65	15.46
Interest	5.52	6.40	6.20	6.66	6.67	7.67	8.67	6.54	6.25
Depreciation	17.63	17.99	18.85	22.53	21.74	22.79	25.57	27.76	28.69
Profit Before Tax	129.10	144.47	139.59	136.35	134.70	141.41	117.62	133.12	129.63
Tax	28.34	34.95	32.08	30.02	30.86	32.10	25.36	32.21	28.82
Net Profit	100.76	109.52	107.51	106.33	103.84	109.31	92.26	100.91	100.81
Eps in Rs	3.31	3.59	3.53	3.49	3.42	3.59	3.04	3.32	3.31