Urban Enviro Waste Management Limited (NSE:URBAN)

NSE:URBAN Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	1,411	1,025	391.56	196.9	157.28
Revenue Growth (YoY)	37.65%	161.70%	98.86%	25.19%	24.55%
Cost of Revenue	609.05	470.88	166.82	90.2	76.38
Gross Profit	801.48	553.85	224.74	106.7	80.91
Selling, General & Admin	26.7	10.28	11.98	1.45	0.76
Other Operating Expenses	524.28	359.61	134.79	69.59	61.38
Operating Expenses	630.88	430.02	182.07	83.96	70.11
Operating Income	170.6	123.83	42.67	22.74	10.79
Interest Expense	-29.51	-21.79	-13.49	-2.76	-1.76
Interest & Investment Income	4.56	0.88	0.61	0.24	0.57
Other Non Operating Income (Expenses)	-4.77	-2.57	-0.93	-0.67	0.01
EBT Excluding Unusual Items	140.88	100.35	28.86	19.55	9.62
Gain (Loss) on Sale of Assets	0.14	0.33	1.02	0.49	0.09
Pretax Income	141.02	100.68	29.89	20.04	9.71
Income Tax Expense	38.43	30.13	8.31	3.98	1.42
Net Income	102.59	70.55	21.57	16.06	8.29
Net Income to Common	102.59	70.55	21.57	16.06	8.29
Net Income Growth	45.41%	227.06%	34.31%	93.78%	10.40%
Shares Outstanding (Basic)	9	9	7	7	7
Shares Outstanding (Diluted)	9	9	7	7	7
Shares Change (YoY)	-	26.98%	-	-	-
EPS (Basic)	11.85	8.15	3.16	2.35	1.22
EPS (Diluted)	11.85	8.15	3.16	2.35	1.22
EPS Growth	45.41%	157.56%	34.31%	93.83%	10.46%
Free Cash Flow	-5.53	-68.56	-61.31	-117.54	-13.15
Free Cash Flow Per Share	-0.64	-7.92	-8.99	-17.23	-1.93
Gross Margin	56.82%	54.05%	57.39%	54.19%	51.44%
Operating Margin	12.10%	12.08%	10.90%	11.55%	6.86%
Profit Margin	7.27%	6.88%	5.51%	8.16%	5.27%
Free Cash Flow Margin	-0.39%	-6.69%	-15.66%	-59.70%	-8.36%
EBITDA	250.5	183.96	77.97	35.67	18.76
EBITDA Margin	17.76%	17.95%	19.91%	18.11%	11.93%
D&A For EBITDA	79.91	60.13	35.3	12.92	7.97
EBIT	170.6	123.83	42.67	22.74	10.79
EBIT Margin	12.10%	12.08%	10.90%	11.55%	6.86%
Effective Tax Rate	27.25%	29.93%	27.82%	19.86%	14.63%
Revenue as Reported	1,415	1,026	393.76	197.74	158.75
Advertising Expenses	-	-	-	0.2	-

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