Urban Enviro Waste Management Limited (NSE:URBAN)

NSE:URBAN Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	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.