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Highlights
- The presented financial data is Consolidated to provide a comprehensive overview of the company performance.
- Sales over the Year and quarter: The company experienced a substantial growth of 13.57 % in the past year, substantial increase in net sales/revenue by 7.84 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -67.84 %, Marginal increase in other income during this quarter, up by 37.55%.
- Profit over the Year and quarter: Challenges in sustaining profitability for Usha Martin Ltd.. Profit dropped by -0.19 % Year to Year, Usha Martin Ltd.’s profitability increased by 5.27 % in this quarter.
- EPS over the Year and quarter: EPS increased by 0.00 % Year to Year. EPS increased by 4.97 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 784.7 Cr | Rs. 826.37 Cr | Rs. 891.17 Cr | + 7.84 % | + 13.57 % |
Expenses | Rs. 640.38 Cr | Rs. 672.33 Cr | Rs. 730.4 Cr | + 8.64 % | + 14.06 % |
Operating Profit | Rs. 144.32 Cr | Rs. 154.04 Cr | Rs. 160.77 Cr | + 4.37 % | + 11.4 % |
OPM % | 18.39 % | 18.64 % | 18.04 % | -0.6 % | -0.35 % |
Other Income | Rs. 21.3 Cr | Rs. 4.98 Cr | Rs. 6.85 Cr | + 37.55 % | -67.84 % |
Interest | Rs. 6.4 Cr | Rs. 6.67 Cr | Rs. 7.67 Cr | + 14.99 % | + 19.84 % |
Depreciation | Rs. 17.99 Cr | Rs. 21.74 Cr | Rs. 22.79 Cr | + 4.83 % | + 26.68 % |
Profit before tax | Rs. 141.23 Cr | Rs. 130.61 Cr | Rs. 137.16 Cr | + 5.01 % | -2.88 % |
Tax % | 24.75 % | 23.63 % | 23.4 % | -0.23 % | -1.35 % |
Net Profit | Rs. 109.52 Cr | Rs. 103.84 Cr | Rs. 109.31 Cr | + 5.27 % | -0.19 % |
EPS in Rs | Rs. 3.59 | Rs. 3.42 | Rs. 3.59 | + 4.97 % | + 0 % |
Today, we’re looking at Usha Martin Ltd.’s financial performance for the Q2(Sep 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 13.57 %. However, it did see a marginal increase of 7.84 % from the previous quarter. Expenses ticked up slightly by 8.64 % quarter-on-quarter, aligning with the annual rise of 14.06 %. Operating profit, while up 11.4 % compared to last year, faced a quarter-on-quarter increase of 4.37 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -0.35 %, but a shrinkage of -0.6 % sequentially. Other income rose by 37.55 % compared to the last quarter, despite an annual decline of -67.84 %. Interest expenses surged remarkably by 14.99 % from the previous quarter, yet the year-over-year increase remains at a moderate 19.84 %. Depreciation costs climbed by 4.83 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 26.68 %. Profit before tax declined annually by -2.88 % but saw an increase from the preceding quarter by 5.01 %.
Tax expenses as a percentage of profits decreased slightly by -1.35 % compared to last year, with a more notable quarter-on-quarter decrease of -0.23 %. Net profit fell by -0.19 % year-on-year but experienced a 5.27 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 0 % but a quarterly rise of 4.97 %. In summary, Usha Martin Ltd.’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 784.7 Cr | Rs. 826.37 Cr | Rs. 891.17 Cr | + 7.84 % | + 13.57 % |
Expenses | Rs. 640.38 Cr | Rs. 672.33 Cr | Rs. 730.4 Cr | + 8.64 % | + 14.06 % |
Operating Profit | Rs. 144.32 Cr | Rs. 154.04 Cr | Rs. 160.77 Cr | + 4.37 % | + 11.4 % |
Net Profit | Rs. 109.52 Cr | Rs. 103.84 Cr | Rs. 109.31 Cr | + 5.27 % | -0.19 % |
EPS in Rs | Rs. 3.59 | Rs. 3.42 | Rs. 3.59 | + 4.97 % | + 0 % |
In reviewing Usha Martin Ltd.’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 13.57 % year-on-year growth, however, there was a minor increase of 7.84 % from the previous quarter. Expenses rose by 14.06 % compared to the previous year, with a 8.64 % increase quarter-on-quarter. Operating Profit surged by 11.4 % annually, and saw a 4.37 % increase from the last quarter.
Net Profit showed yearly decrease of -0.19 %, and experienced a 5.27 % increase from the previous quarter. Earnings Per Share (EPS) rose by 0 % annually, however rose by 4.97 % compared to the last quarter. In essence, while Usha Martin Ltd. faces strong annual decline indicators, short-term improvements suggest the potential for recovery and the importance of strategic adjustments to counter market challenges effectively. That’s all for now in the financial sector.
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