Urban Company Limited (BOM:544515)
India
· Delayed Price · Currency is INR 129.70
-0.30 (-0.23%)
At close: Dec 5, 2025
Urban Company 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 |
| Operating Revenue | 13,337 | 11,445 | 8,280 | 6,366 | 4,376 | 2,477 |
| Other Revenue | 4.83 | 4.83 | - | - | - | - |
| Revenue | 13,341 | 11,449 | 8,280 | 6,366 | 4,376 | 2,477 |
| Revenue Growth (YoY) | - | 38.28% | 30.07% | 45.48% | 76.69% | - |
| Cost of Revenue | 6,590 | 5,639 | 4,752 | 4,865 | 5,175 | 2,728 |
| Gross Profit | 6,751 | 5,810 | 3,528 | 1,501 | -799.1 | -251.08 |
| Selling, General & Admin | 2,132 | 2,132 | 2,062 | 2,230 | 1,882 | 1,231 |
| Other Operating Expenses | 5,345 | 3,960 | 2,901 | 2,894 | 2,814 | 1,064 |
| Operating Expenses | 7,867 | 6,467 | 5,358 | 5,448 | 4,976 | 2,552 |
| Operating Income | -1,116 | -656.86 | -1,829 | -3,947 | -5,775 | -2,803 |
| Interest Expense | -110.35 | -104.75 | -92 | -71.92 | -79.32 | -96.12 |
| Interest & Investment Income | 1,086 | 1,086 | 929.79 | 736.54 | 623.98 | 292.5 |
| Earnings From Equity Investments | -275.08 | -86.48 | - | - | - | - |
| Currency Exchange Gain (Loss) | 8.6 | 8.6 | 5.83 | 12.74 | -2.04 | -1.41 |
| Other Non Operating Income (Expenses) | 109.51 | 9.91 | 16.11 | 19.95 | 14.5 | 71.28 |
| EBT Excluding Unusual Items | -297.29 | 256.11 | -969.75 | -3,249 | -5,218 | -2,537 |
| Gain (Loss) on Sale of Investments | 30.87 | 30.87 | 27.72 | 44.77 | 71.58 | 21.65 |
| Gain (Loss) on Sale of Assets | 2.44 | 2.44 | -0.67 | - | - | - |
| Asset Writedown | -26.11 | -26.11 | -4.85 | -2.29 | -1 | -0.68 |
| Other Unusual Items | -68.88 | 22.22 | 20.28 | 82.41 | 5.9 | 22.79 |
| Pretax Income | -358.97 | 285.53 | -927.27 | -3,124 | -5,141 | -2,493 |
| Income Tax Expense | -2,125 | -2,112 | 0.45 | 0.42 | - | - |
| Net Income | 1,766 | 2,398 | -927.72 | -3,125 | -5,141 | -2,493 |
| Net Income to Common | 1,766 | 2,398 | -927.72 | -3,125 | -5,141 | -2,493 |
| Shares Outstanding (Basic) | 1,496 | 1,441 | 1,406 | 1,390 | 1,359 | 1,181 |
| Shares Outstanding (Diluted) | 1,496 | 1,455 | 1,406 | 1,390 | 1,359 | 1,181 |
| Shares Change (YoY) | -17.80% | 3.44% | 1.17% | 2.26% | 15.12% | - |
| EPS (Basic) | 1.18 | 1.66 | -0.66 | -2.25 | -3.78 | -2.11 |
| EPS (Diluted) | 1.18 | 1.65 | -0.66 | -2.25 | -3.78 | -2.11 |
| Free Cash Flow | 63.42 | 424.22 | -945.57 | -2,528 | -3,258 | -1,459 |
| Free Cash Flow Per Share | 0.04 | 0.29 | -0.67 | -1.82 | -2.40 | -1.24 |
| Gross Margin | 50.60% | 50.74% | 42.61% | 23.58% | -18.26% | -10.14% |
| Operating Margin | -8.36% | -5.74% | -22.10% | -62.00% | -131.98% | -113.17% |
| Profit Margin | 13.24% | 20.94% | -11.20% | -49.09% | -117.50% | -100.66% |
| Free Cash Flow Margin | 0.47% | 3.71% | -11.42% | -39.72% | -74.45% | -58.89% |
| EBITDA | -996.43 | -553.03 | -1,713 | -3,866 | -5,727 | -2,772 |
| EBITDA Margin | -7.47% | -4.83% | -20.68% | -60.74% | -130.88% | -111.95% |
| D&A For EBITDA | 119.23 | 103.83 | 116.98 | 80.19 | 48.21 | 30.33 |
| EBIT | -1,116 | -656.86 | -1,829 | -3,947 | -5,775 | -2,803 |
| EBIT Margin | -8.36% | -5.74% | -22.10% | -61.99% | -131.98% | -113.17% |
| Revenue as Reported | 14,598 | 12,607 | 9,280 | 7,262 | 5,090 | 2,898 |
| Advertising Expenses | - | 2,072 | 1,996 | 2,115 | 1,831 | 38.39 |
Source: S&P Capital IQ. Standard template. Financial Sources.