NSE:URBAN Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Operating Revenue	1,821	1,411	1,025	391.56	196.9
Other Revenue	10.15	-	-	-	-
Revenue	1,832	1,411	1,025	391.56	196.9
Revenue Growth (YoY)	29.85%	37.65%	161.70%	98.86%	25.19%
Cost of Revenue	887	609.05	470.88	166.82	90.2
Gross Profit	944.55	801.48	553.85	224.74	106.7
Selling, General & Admin	-	26.7	10.28	11.98	1.45
Other Operating Expenses	617.48	524.28	359.61	134.79	69.59
Operating Expenses	690.26	630.88	430.02	182.07	83.96
Operating Income	254.29	170.6	123.83	42.67	22.74
Interest Expense	-45.69	-29.51	-21.79	-13.49	-2.76
Interest & Investment Income	-	4.56	0.88	0.61	0.24
Other Non Operating Income (Expenses)	0	-4.77	-2.57	-0.93	-0.67
EBT Excluding Unusual Items	208.6	140.88	100.35	28.86	19.55
Gain (Loss) on Sale of Assets	-	0.14	0.33	1.02	0.49
Pretax Income	208.6	141.02	100.68	29.89	20.04
Income Tax Expense	59.77	38.43	30.13	8.31	3.98
Net Income	148.83	102.59	70.55	21.57	16.06
Net Income to Common	148.83	102.59	70.55	21.57	16.06
Net Income Growth	45.08%	45.41%	227.06%	34.31%	93.78%
Shares Outstanding (Basic)	9	9	9	7	7
Shares Outstanding (Diluted)	9	9	9	7	7
Shares Change (YoY)	-0.03%	-	26.98%	-	-
EPS (Basic)	17.19	11.85	8.15	3.16	2.35
EPS (Diluted)	17.19	11.85	8.15	3.16	2.35
EPS Growth	45.11%	45.41%	157.56%	34.31%	93.83%
Free Cash Flow	-43.69	-5.53	-68.56	-61.31	-117.54
Free Cash Flow Per Share	-5.05	-0.64	-7.92	-8.99	-17.23
Dividend Per Share	-	-	0.250	-	-
Gross Margin	51.57%	56.82%	54.05%	57.39%	54.19%
Operating Margin	13.88%	12.10%	12.08%	10.90%	11.55%
Profit Margin	8.13%	7.27%	6.88%	5.51%	8.16%
Free Cash Flow Margin	-2.38%	-0.39%	-6.69%	-15.66%	-59.70%
EBITDA	327.07	250.5	183.96	77.97	35.67
EBITDA Margin	17.86%	17.76%	17.95%	19.91%	18.11%
D&A For EBITDA	72.79	79.91	60.13	35.3	12.92
EBIT	254.29	170.6	123.83	42.67	22.74
EBIT Margin	13.88%	12.10%	12.08%	10.90%	11.55%
Effective Tax Rate	28.65%	27.25%	29.93%	27.82%	19.86%
Revenue as Reported	1,832	1,415	1,026	393.76	197.74
Advertising Expenses	-	-	-	-	0.2

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