Urban Company Limited (BOM:544515)
India · Delayed Price · Currency is INR 160.55
-3.30 (-2.01%)
At close: Oct 9, 2025
Urban Company Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
Operating Revenue | 12,309 | 11,445 | 8,280 | 6,366 | 4,376 | 2,477 |
Other Revenue | 10.51 | 4.83 | - | - | - | - |
| 12,319 | 11,449 | 8,280 | 6,366 | 4,376 | 2,477 | |
Revenue Growth (YoY) | 93.52% | 38.28% | 30.07% | 45.48% | 76.69% | - |
Cost of Revenue | 6,063 | 5,639 | 4,752 | 4,865 | 5,175 | 2,728 |
Gross Profit | 6,257 | 5,810 | 3,528 | 1,501 | -799.1 | -251.08 |
Selling, General & Admin | 2,208 | 2,132 | 2,062 | 2,230 | 1,882 | 1,231 |
Other Operating Expenses | 4,279 | 3,960 | 2,901 | 2,894 | 2,814 | 1,064 |
Operating Expenses | 6,865 | 6,467 | 5,358 | 5,448 | 4,976 | 2,552 |
Operating Income | -608.03 | -656.86 | -1,829 | -3,947 | -5,775 | -2,803 |
Interest Expense | -108.56 | -104.75 | -92 | -71.92 | -79.32 | -96.12 |
Interest & Investment Income | 1,145 | 1,086 | 929.79 | 736.54 | 623.98 | 292.5 |
Earnings From Equity Investments | -172.52 | -86.48 | - | - | - | - |
Currency Exchange Gain (Loss) | -0.64 | 8.6 | 5.83 | 12.74 | -2.04 | -1.41 |
Other Non Operating Income (Expenses) | 10.87 | 9.91 | 16.11 | 19.95 | 14.5 | 71.28 |
EBT Excluding Unusual Items | 265.93 | 256.11 | -969.75 | -3,249 | -5,218 | -2,537 |
Gain (Loss) on Sale of Investments | 31.3 | 30.87 | 27.72 | 44.77 | 71.58 | 21.65 |
Gain (Loss) on Sale of Assets | 2.44 | 2.44 | -0.67 | - | - | - |
Asset Writedown | -0.17 | -26.11 | -4.85 | -2.29 | -1 | -0.68 |
Other Unusual Items | -83.83 | 22.22 | 20.28 | 82.41 | 5.9 | 22.79 |
Pretax Income | 215.67 | 285.53 | -927.27 | -3,124 | -5,141 | -2,493 |
Income Tax Expense | -2,125 | -2,112 | 0.45 | 0.42 | - | - |
Net Income | 2,341 | 2,398 | -927.72 | -3,125 | -5,141 | -2,493 |
Net Income to Common | 2,341 | 2,398 | -927.72 | -3,125 | -5,141 | -2,493 |
Shares Outstanding (Basic) | 1,453 | 1,441 | 1,406 | 1,390 | 1,359 | 1,181 |
Shares Outstanding (Diluted) | 1,467 | 1,455 | 1,406 | 1,390 | 1,359 | 1,181 |
Shares Change (YoY) | 5.52% | 3.44% | 1.17% | 2.26% | 15.12% | - |
EPS (Basic) | 1.61 | 1.66 | -0.66 | -2.25 | -3.78 | -2.11 |
EPS (Diluted) | 1.60 | 1.65 | -0.66 | -2.25 | -3.78 | -2.11 |
Free Cash Flow | 515.69 | 424.22 | -945.57 | -2,528 | -3,258 | -1,459 |
Free Cash Flow Per Share | 0.35 | 0.29 | -0.67 | -1.82 | -2.40 | -1.24 |
Gross Margin | 50.79% | 50.74% | 42.61% | 23.58% | -18.26% | -10.14% |
Operating Margin | -4.94% | -5.74% | -22.10% | -62.00% | -131.98% | -113.17% |
Profit Margin | 19.00% | 20.94% | -11.20% | -49.09% | -117.50% | -100.66% |
Free Cash Flow Margin | 4.19% | 3.71% | -11.42% | -39.72% | -74.45% | -58.89% |
EBITDA | -505.46 | -553.03 | -1,713 | -3,866 | -5,727 | -2,772 |
EBITDA Margin | -4.10% | -4.83% | -20.68% | -60.74% | -130.88% | -111.95% |
D&A For EBITDA | 102.57 | 103.83 | 116.98 | 80.19 | 48.21 | 30.33 |
EBIT | -608.03 | -656.86 | -1,829 | -3,947 | -5,775 | -2,803 |
EBIT Margin | -4.94% | -5.74% | -22.10% | -61.99% | -131.98% | -113.17% |
Revenue as Reported | 13,512 | 12,607 | 9,280 | 7,262 | 5,090 | 2,898 |
Advertising Expenses | - | 2,072 | 1,996 | 2,115 | 1,831 | 38.39 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.