Urban Enviro Waste Management Limited (NSE:URBAN)
154.30
-0.10 (-0.06%)
At close: Jul 17, 2025
NSE:URBAN Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 |
---|---|---|---|---|---|---|
Period Ending | 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 | 2020 |
Operating Revenue | 1,411 | 1,025 | 391.56 | 196.9 | 157.28 | Upgrade |
Other Revenue | -0 | - | - | - | - | Upgrade |
1,411 | 1,025 | 391.56 | 196.9 | 157.28 | Upgrade | |
Revenue Growth (YoY) | 37.65% | 161.70% | 98.86% | 25.19% | 24.55% | Upgrade |
Cost of Revenue | 575.94 | 470.88 | 166.82 | 90.2 | 76.38 | Upgrade |
Gross Profit | 834.58 | 553.85 | 224.74 | 106.7 | 80.91 | Upgrade |
Selling, General & Admin | - | 10.28 | 11.98 | 1.45 | 0.76 | Upgrade |
Other Operating Expenses | 584.08 | 359.61 | 134.79 | 69.59 | 61.38 | Upgrade |
Operating Expenses | 663.99 | 430.02 | 182.07 | 83.96 | 70.11 | Upgrade |
Operating Income | 170.6 | 123.83 | 42.67 | 22.74 | 10.79 | Upgrade |
Interest Expense | -34.28 | -21.79 | -13.49 | -2.76 | -1.76 | Upgrade |
Interest & Investment Income | - | 0.88 | 0.61 | 0.24 | 0.57 | Upgrade |
Other Non Operating Income (Expenses) | 4.7 | -2.57 | -0.93 | -0.67 | 0.01 | Upgrade |
EBT Excluding Unusual Items | 141.02 | 100.35 | 28.86 | 19.55 | 9.62 | Upgrade |
Gain (Loss) on Sale of Assets | - | 0.33 | 1.02 | 0.49 | 0.09 | Upgrade |
Pretax Income | 141.02 | 100.68 | 29.89 | 20.04 | 9.71 | Upgrade |
Income Tax Expense | 38.43 | 30.13 | 8.31 | 3.98 | 1.42 | Upgrade |
Net Income | 102.59 | 70.55 | 21.57 | 16.06 | 8.29 | Upgrade |
Net Income to Common | 102.59 | 70.55 | 21.57 | 16.06 | 8.29 | Upgrade |
Net Income Growth | 45.41% | 227.06% | 34.31% | 93.78% | 10.40% | Upgrade |
Shares Outstanding (Basic) | 9 | 9 | 7 | 7 | 7 | Upgrade |
Shares Outstanding (Diluted) | 9 | 9 | 7 | 7 | 7 | Upgrade |
Shares Change (YoY) | -0.03% | 26.98% | - | - | - | Upgrade |
EPS (Basic) | 11.85 | 8.15 | 3.16 | 2.35 | 1.22 | Upgrade |
EPS (Diluted) | 11.85 | 8.15 | 3.16 | 2.35 | 1.22 | Upgrade |
EPS Growth | 45.46% | 157.56% | 34.31% | 93.83% | 10.46% | Upgrade |
Free Cash Flow | -5.53 | -68.56 | -61.31 | -117.54 | -13.15 | Upgrade |
Free Cash Flow Per Share | -0.64 | -7.92 | -8.99 | -17.23 | -1.93 | Upgrade |
Gross Margin | 59.17% | 54.05% | 57.39% | 54.19% | 51.44% | Upgrade |
Operating Margin | 12.09% | 12.08% | 10.90% | 11.55% | 6.86% | Upgrade |
Profit Margin | 7.27% | 6.88% | 5.51% | 8.16% | 5.27% | Upgrade |
Free Cash Flow Margin | -0.39% | -6.69% | -15.66% | -59.70% | -8.36% | Upgrade |
EBITDA | 250.5 | 183.96 | 77.97 | 35.67 | 18.76 | Upgrade |
EBITDA Margin | 17.76% | 17.95% | 19.91% | 18.11% | 11.93% | Upgrade |
D&A For EBITDA | 79.91 | 60.13 | 35.3 | 12.92 | 7.97 | Upgrade |
EBIT | 170.6 | 123.83 | 42.67 | 22.74 | 10.79 | Upgrade |
EBIT Margin | 12.09% | 12.08% | 10.90% | 11.55% | 6.86% | Upgrade |
Effective Tax Rate | 27.25% | 29.93% | 27.82% | 19.86% | 14.63% | Upgrade |
Revenue as Reported | 1,415 | 1,026 | 393.76 | 197.74 | 158.75 | Upgrade |
Advertising Expenses | - | - | - | 0.2 | - | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.