NSE:URBAN Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '24 Sep 30, 2024	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021	Mar '20 Mar 31, 2020
Revenue	1,280	1,025	391.56	196.9	157.28	126.28
Revenue Growth (YoY)	-	161.70%	98.86%	25.19%	24.55%	-
Cost of Revenue	545.81	470.88	166.82	90.2	76.38	56.21
Gross Profit	733.72	553.85	224.74	106.7	80.91	70.07
Selling, General & Admin	10.28	10.28	11.98	1.45	0.76	0.45
Other Operating Expenses	479.78	359.61	134.79	69.59	61.38	53.35
Operating Expenses	553.69	430.02	182.07	83.96	70.11	60.33
Operating Income	180.03	123.83	42.67	22.74	10.79	9.74
Interest Expense	-24.25	-21.79	-13.49	-2.76	-1.76	-1.74
Interest & Investment Income	0.88	0.88	0.61	0.24	0.57	1.67
Other Non Operating Income (Expenses)	-2.53	-2.57	-0.93	-0.67	0.01	-
EBT Excluding Unusual Items	154.13	100.35	28.86	19.55	9.62	9.67
Gain (Loss) on Sale of Assets	0.33	0.33	1.02	0.49	0.09	-
Pretax Income	154.46	100.68	29.89	20.04	9.71	9.67
Income Tax Expense	47.61	30.13	8.31	3.98	1.42	2.17
Net Income	106.85	70.55	21.57	16.06	8.29	7.51
Net Income to Common	106.85	70.55	21.57	16.06	8.29	7.51
Net Income Growth	-	227.06%	34.31%	93.78%	10.40%	-
Shares Outstanding (Basic)	9	9	7	7	7	7
Shares Outstanding (Diluted)	9	9	7	7	7	7
Shares Change (YoY)	100.03%	26.98%	-	-	-	-
EPS (Basic)	12.34	8.15	3.16	2.35	1.22	1.10
EPS (Diluted)	12.34	8.15	3.16	2.35	1.22	1.10
EPS Growth	-	157.56%	34.31%	93.83%	10.46%	-
Free Cash Flow	-	-68.56	-61.31	-117.54	-13.15	19.11
Free Cash Flow Per Share	-	-7.92	-8.99	-17.23	-1.93	2.80
Gross Margin	57.34%	54.05%	57.39%	54.19%	51.44%	55.48%
Operating Margin	14.07%	12.08%	10.90%	11.55%	6.86%	7.71%
Profit Margin	8.35%	6.88%	5.51%	8.16%	5.27%	5.95%
Free Cash Flow Margin	-	-6.69%	-15.66%	-59.70%	-8.36%	15.13%
EBITDA	253.87	183.96	77.97	35.67	18.76	16.27
EBITDA Margin	19.84%	17.95%	19.91%	18.11%	11.93%	12.88%
D&A For EBITDA	73.84	60.13	35.3	12.92	7.97	6.53
EBIT	180.03	123.83	42.67	22.74	10.79	9.74
EBIT Margin	14.07%	12.08%	10.90%	11.55%	6.86%	7.71%
Effective Tax Rate	30.82%	29.93%	27.82%	19.86%	14.63%	22.39%
Revenue as Reported	1,281	1,026	393.76	197.74	158.75	127.98
Advertising Expenses	-	-	-	0.2	-	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.