Urban Enviro Waste Management Limited (NSE:URBAN)
147.00
0.00 (0.00%)
Feb 19, 2026, 3:25 PM IST
NSE:URBAN 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 | Sep '25 Sep 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 |
| 1,558 | 1,411 | 1,025 | 391.56 | 196.9 | 157.28 | |
Revenue Growth (YoY) | 21.74% | 37.65% | 161.70% | 98.86% | 25.19% | 24.55% |
Cost of Revenue | 756.74 | 609.05 | 470.88 | 166.82 | 90.2 | 76.38 |
Gross Profit | 800.98 | 801.48 | 553.85 | 224.74 | 106.7 | 80.91 |
Selling, General & Admin | 26.7 | 26.7 | 10.28 | 11.98 | 1.45 | 0.76 |
Other Operating Expenses | 517.4 | 524.28 | 359.61 | 134.79 | 69.59 | 61.38 |
Operating Expenses | 618.6 | 630.88 | 430.02 | 182.07 | 83.96 | 70.11 |
Operating Income | 182.39 | 170.6 | 123.83 | 42.67 | 22.74 | 10.79 |
Interest Expense | -34.92 | -29.51 | -21.79 | -13.49 | -2.76 | -1.76 |
Interest & Investment Income | 4.56 | 4.56 | 0.88 | 0.61 | 0.24 | 0.57 |
Other Non Operating Income (Expenses) | -2.96 | -4.77 | -2.57 | -0.93 | -0.67 | 0.01 |
EBT Excluding Unusual Items | 149.06 | 140.88 | 100.35 | 28.86 | 19.55 | 9.62 |
Gain (Loss) on Sale of Assets | 0.14 | 0.14 | 0.33 | 1.02 | 0.49 | 0.09 |
Pretax Income | 149.2 | 141.02 | 100.68 | 29.89 | 20.04 | 9.71 |
Income Tax Expense | 32.03 | 38.43 | 30.13 | 8.31 | 3.98 | 1.42 |
Net Income | 117.18 | 102.59 | 70.55 | 21.57 | 16.06 | 8.29 |
Net Income to Common | 117.18 | 102.59 | 70.55 | 21.57 | 16.06 | 8.29 |
Net Income Growth | 9.66% | 45.41% | 227.06% | 34.31% | 93.78% | 10.40% |
Shares Outstanding (Basic) | 9 | 9 | 9 | 7 | 7 | 7 |
Shares Outstanding (Diluted) | 9 | 9 | 9 | 7 | 7 | 7 |
Shares Change (YoY) | -0.04% | - | 26.98% | - | - | - |
EPS (Basic) | 13.53 | 11.85 | 8.15 | 3.16 | 2.35 | 1.22 |
EPS (Diluted) | 13.53 | 11.85 | 8.15 | 3.16 | 2.35 | 1.22 |
EPS Growth | 9.71% | 45.41% | 157.56% | 34.31% | 93.83% | 10.46% |
Free Cash Flow | -37.29 | -5.53 | -68.56 | -61.31 | -117.54 | -13.15 |
Free Cash Flow Per Share | -4.31 | -0.64 | -7.92 | -8.99 | -17.23 | -1.93 |
Dividend Per Share | - | - | 0.250 | - | - | - |
Gross Margin | 51.42% | 56.82% | 54.05% | 57.39% | 54.19% | 51.44% |
Operating Margin | 11.71% | 12.10% | 12.08% | 10.90% | 11.55% | 6.86% |
Profit Margin | 7.52% | 7.27% | 6.88% | 5.51% | 8.16% | 5.27% |
Free Cash Flow Margin | -2.39% | -0.39% | -6.69% | -15.66% | -59.70% | -8.36% |
EBITDA | 256.88 | 250.5 | 183.96 | 77.97 | 35.67 | 18.76 |
EBITDA Margin | 16.49% | 17.76% | 17.95% | 19.91% | 18.11% | 11.93% |
D&A For EBITDA | 74.5 | 79.91 | 60.13 | 35.3 | 12.92 | 7.97 |
EBIT | 182.39 | 170.6 | 123.83 | 42.67 | 22.74 | 10.79 |
EBIT Margin | 11.71% | 12.10% | 12.08% | 10.90% | 11.55% | 6.86% |
Effective Tax Rate | 21.46% | 27.25% | 29.93% | 27.82% | 19.86% | 14.63% |
Revenue as Reported | 1,564 | 1,415 | 1,026 | 393.76 | 197.74 | 158.75 |
Advertising Expenses | - | - | - | - | 0.2 | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.