StockWatch
·

UNITED STATES LIME & MINERALS INC

Ticker: 82020

values in millions

Revenue & Profit Trend

in millions
RevenueExpenditureNet Profit
14.0448.7683.49118.21Q2 FY24Q3 FY24Q1 FY25Q2 FY25Q3 FY25Q1 FY26Q2 FY26Q3 FY26

Margin Trend

percentage
OPM %NPM %
31.9436.9942.0447.10Q2 FY24Q3 FY24Q1 FY25Q2 FY25Q3 FY25Q1 FY26Q2 FY26Q3 FY26
PeriodQ3 FY26Q2 FY26Q1 FY26Q3 FY25Q2 FY25Q1 FY25Q3 FY24Q2 FY24
INCOME
Revenue106.19+7.1%99.13+12.9%87.83-13.9%102.02+11.5%91.52+0.3%91.25+2.0%89.43+16.8%76.55
Total Income106.19+7.1%99.13+12.9%87.83-13.9%102.02+11.5%91.52+0.3%91.25+2.0%89.43+16.8%76.55
EXPENSES
Expenditure61.49+5.2%58.47+12.3%52.05-6.6%55.75-0.1%55.83+8.7%51.36+0.1%51.29+10.0%46.61
Tax10.46+9.9%9.52+12.9%8.43-22.7%10.90+36.9%7.96-10.3%8.87+13.0%7.85+17.7%6.67
PROFIT
PBT48.50+10.2%44.03+12.9%39.01-21.5%49.68+28.1%38.79-9.8%42.99+4.3%41.20+25.9%32.73
Net Profit38.04+10.2%34.51+12.9%30.58-21.1%38.78+25.8%30.83-9.6%34.11+2.3%33.35+28.0%26.06
KEY METRICS
OPM %42.10%+1.08pp41.01%+0.27pp40.74%-4.61pp45.35%+6.35pp39.00%-4.72pp43.72%+1.07pp42.65%+3.53pp39.11%
NPM %35.83%+1.01pp34.81%-0.00pp34.82%-3.20pp38.02%+4.33pp33.69%-3.70pp37.38%+0.09pp37.30%+3.26pp34.04%
EPS1.33+10.8%1.20+12.1%1.07-20.7%1.35+25.0%1.08-9.2%1.19+1.7%1.17+28.6%0.91