Usha Martin Ltd
Q1 FY27, unaudited
- Revenue
- ₹642.49 Cr
- Profit after tax
- ₹97.60 Cr
As filed with the exchange, standalone basis.
Statement of profit and loss
Figures in ₹ crore, reproduced from the results data files the company filed with NSE under Regulation 33 of the SEBI (LODR) Regulations. Nothing is restated, adjusted or estimated.
| ₹ crore | Q1 FY27 | vs a year ago | FY26 |
|---|---|---|---|
| Revenue from operations | 642.49 | +18.96% | 2,312.03 |
| Other income | 6.34 | −57.56% | 73.57 |
| Total income | 648.83 | +16.90% | 2,385.60 |
| Employee benefit expense | 47.92 | +6.89% | 184.32 |
| Finance costs | 0.52 | −74.13% | 4.86 |
| Depreciation & amortisation | 15.68 | +15.55% | 57.16 |
| Total expenses | 519.82 | +13.04% | 1,872.66 |
| Profit before tax | 129.01 | +35.53% | 496.36 |
| Tax expense | 31.41 | +29.15% | 118.34 |
| Profit after tax | 97.60 | +37.72% | 353.13 |
| Total comprehensive income | 95.64 | +38.05% | 354.27 |
| Earnings per share, basic | ₹3.21 | ₹11.60 |
|---|---|---|
| Earnings per share, diluted | ₹3.20 | ₹11.59 |
Earnings call
Q1 FY27Usha Martin reported consolidated Q1 FY27 revenue of INR 1,033 crore, up 16% year-on-year, with operating EBITDA of INR 208 crore, up 44%, and an EBITDA margin of 20.1%. Management attributed the growth to value outpacing volume across segments, improved realizations, and a shift toward specialized products, while noting a roughly 28% volume decline in the Middle East due to geopolitical disruptions. The company generated operating cash flow of approximately INR 242 crore and closed the quarter with a net cash position of approximately INR 465 crore.
Generated by AI from the filed transcript; every statement on the full page carries its verbatim quote. Read the cited summary
Earlier calls: Q4 FY26 · All quarters
Filings
12 shown · 48 published by the exchange
21 Aug 2026
20 Aug 2026
20 Aug 2026
03 Aug 2026
Transcript28 Jul 2026
28 Jul 2026
27 Jul 2026
27 Jul 2026
Dividend27 Jul 2026
27 Jul 2026
27 Jul 2026
27 Jul 2026
Presentation
BSE corporate announcements, classified by Parakho. The exchange’s own category is kept alongside our classification so a reclassification never rewrites history.
Page generated from filings held to 21 Aug 2026.