Urban Company Limited (NSE:URBANCO)
130.15
-1.19 (-0.91%)
Jun 19, 2026, 3:29 PM IST
Urban Company 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 | 15,555 | 11,445 | 8,280 | 6,366 | 4,376 |
Other Revenue | 30.6 | 4.8 | - | - | - |
| 15,586 | 11,450 | 8,280 | 6,366 | 4,376 | |
Revenue Growth (YoY) | 36.13% | 38.28% | 30.07% | 45.48% | 76.69% |
Cost of Revenue | 7,687 | 5,640 | 4,752 | 4,865 | 5,175 |
Gross Profit | 7,899 | 5,810 | 3,528 | 1,501 | -799.1 |
Selling, General & Admin | 2,938 | 2,044 | 2,062 | 2,230 | 1,882 |
Other Operating Expenses | 6,878 | 4,038 | 2,901 | 2,894 | 2,814 |
Operating Expenses | 10,268 | 6,457 | 5,358 | 5,448 | 4,976 |
Operating Income | -2,370 | -646.9 | -1,829 | -3,947 | -5,775 |
Interest Expense | -120 | -104.7 | -92 | -71.92 | -79.32 |
Interest & Investment Income | 1,286 | 1,086 | 929.79 | 736.54 | 623.98 |
Earnings From Equity Investments | -311.7 | -86.5 | - | - | - |
Currency Exchange Gain (Loss) | -8.1 | 8.6 | 5.83 | 12.74 | -2.04 |
Other Non Operating Income (Expenses) | -177.6 | 0.1 | 16.11 | 19.95 | 14.5 |
EBT Excluding Unusual Items | -1,701 | 256.2 | -969.75 | -3,249 | -5,218 |
Gain (Loss) on Sale of Investments | 30.2 | 30.8 | 27.72 | 44.77 | 71.58 |
Gain (Loss) on Sale of Assets | 0.5 | 2.4 | -0.67 | - | - |
Asset Writedown | -0.2 | -26.1 | -4.85 | -2.29 | -1 |
Other Unusual Items | -75.4 | 22.2 | 20.28 | 82.41 | 5.9 |
Pretax Income | -1,746 | 285.5 | -927.27 | -3,124 | -5,141 |
Income Tax Expense | 602.1 | -2,112 | 0.45 | 0.42 | - |
Net Income | -2,348 | 2,398 | -927.72 | -3,125 | -5,141 |
Net Income to Common | -2,348 | 2,398 | -927.72 | -3,125 | -5,141 |
Shares Outstanding (Basic) | 1,496 | 1,441 | 1,406 | 1,390 | 1,359 |
Shares Outstanding (Diluted) | 1,496 | 1,455 | 1,406 | 1,390 | 1,359 |
Shares Change (YoY) | 2.84% | 3.44% | 1.17% | 2.26% | 15.12% |
EPS (Basic) | -1.57 | 1.66 | -0.66 | -2.25 | -3.78 |
EPS (Diluted) | -1.57 | 1.65 | -0.66 | -2.25 | -3.78 |
Free Cash Flow | -1,395 | 424.2 | -945.57 | -2,528 | -3,258 |
Free Cash Flow Per Share | -0.93 | 0.29 | -0.67 | -1.82 | -2.40 |
Gross Margin | 50.68% | 50.74% | 42.61% | 23.58% | -18.26% |
Operating Margin | -15.20% | -5.65% | -22.10% | -62.00% | -131.98% |
Profit Margin | -15.07% | 20.94% | -11.20% | -49.09% | -117.50% |
Free Cash Flow Margin | -8.95% | 3.71% | -11.42% | -39.72% | -74.45% |
EBITDA | -2,245 | -543.1 | -1,713 | -3,866 | -5,727 |
EBITDA Margin | -14.40% | -4.74% | -20.68% | -60.74% | -130.88% |
D&A For EBITDA | 124.9 | 103.8 | 116.98 | 80.19 | 48.21 |
EBIT | -2,370 | -646.9 | -1,829 | -3,947 | -5,775 |
EBIT Margin | -15.20% | -5.65% | -22.10% | -61.99% | -131.98% |
Revenue as Reported | 16,922 | 12,607 | 9,280 | 7,262 | 5,090 |
Advertising Expenses | 2,815 | 1,984 | 1,996 | 2,115 | 1,831 |