Ugro Capital Q2 FY26: Strong Growth Momentum Amid Persistent Profitability Concerns

Nov 08 2025 09:36 AM IST
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Ugro Capital Ltd., a small-cap non-banking financial company, reported its second-quarter results for fiscal year 2026, showcasing robust top-line expansion but raising questions about sustainable profitability. The company posted a net profit of ₹43.31 crores for Q2 FY26, marking a 26.90% sequential increase from ₹34.13 crores in Q1 FY26 and a 21.93% year-on-year improvement from ₹35.52 crores in Q2 FY25. Despite these encouraging profit figures, the stock has struggled significantly, declining 29.97% over the past year and underperforming both the broader market and its NBFC sector peers by substantial margins.



With a market capitalisation of ₹2,450 crores and trading at ₹174.75 as of November 7, 2025, Ugro Capital finds itself at a critical juncture. The company's impressive revenue growth trajectory—net sales surged 37.93% year-on-year to ₹455.40 crores—contrasts sharply with persistent concerns about return on equity, which remains anaemic at 5.00%, and a challenging technical backdrop that has seen the stock trade below all major moving averages.





Net Profit (Q2 FY26)

₹43.31 Cr

▲ 26.90% QoQ



Revenue Growth (YoY)

37.93%

Strong expansion



Operating Margin

63.24%

▲ 80 bps QoQ



Return on Equity

5.00%

Below expectations




The September quarter results paint a picture of a lender navigating growth opportunities whilst grappling with capital efficiency challenges. Ugro Capital's asset base continues to expand rapidly, with net sales climbing 10.00% sequentially from ₹414.00 crores in Q1 FY26, reflecting healthy demand for its lending products. However, the company's ability to translate this growth into shareholder value remains questionable, as evidenced by its weak ROE metrics and deteriorating stock performance.



Financial Performance: Revenue Surge Masks Profitability Concerns



Ugro Capital's Q2 FY26 financial performance demonstrates the company's ability to scale operations whilst maintaining operational efficiency. Net sales reached an all-time high of ₹455.40 crores, representing a 10.00% quarter-on-quarter increase and a robust 37.93% year-on-year expansion. This growth trajectory significantly outpaces the broader NBFC sector and reflects the company's success in expanding its loan book and customer base.

























































Metric Sep'25 Jun'25 QoQ Change Sep'24 YoY Change
Net Sales ₹455.40 Cr ₹414.00 Cr +10.00% ₹330.16 Cr +37.93%
Operating Profit (excl OI) ₹288.01 Cr ₹258.49 Cr +11.42% ₹191.22 Cr +50.61%
Operating Margin 63.24% 62.44% +80 bps 57.92% +532 bps
Net Profit ₹43.31 Cr ₹34.13 Cr +26.90% ₹35.52 Cr +21.93%
PAT Margin 9.51% 8.24% +127 bps 10.76% -125 bps



Operating profit excluding other income climbed to ₹288.01 crores, marking an 11.42% sequential increase and a remarkable 50.61% year-on-year surge. More impressively, operating margins expanded to 63.24%, up 80 basis points quarter-on-quarter and 532 basis points year-on-year, suggesting improving operational leverage as the company scales. This margin expansion indicates that Ugro Capital is successfully managing its cost structure whilst growing its revenue base.



However, the profit after tax margin of 9.51%, whilst improved sequentially from 8.24%, remains below the 10.76% achieved in Q2 FY25, highlighting persistent pressure on bottom-line profitability. Interest expenses surged to ₹218.55 crores, up 6.42% quarter-on-quarter, reflecting the company's growing borrowing requirements to fund its expanding loan book. This rising interest burden, coupled with elevated employee costs of ₹67.31 crores (up 10.52% QoQ), continues to constrain net profit margins despite strong top-line growth.





Net Sales (Q2 FY26)

₹455.40 Cr

▲ 37.93% YoY



Net Profit (Q2 FY26)

₹43.31 Cr

▲ 21.93% YoY



Operating Margin

63.24%

Highest ever



PAT Margin

9.51%

▲ 127 bps QoQ




The Capital Efficiency Challenge: Weak ROE Raises Red Flags



Whilst Ugro Capital demonstrates strong growth metrics, its capital efficiency remains a significant concern for investors. The company's return on equity stands at a meagre 5.00%, substantially below industry standards and raising questions about management's ability to generate adequate returns on shareholder capital. For context, a healthy NBFC typically targets ROE in the mid-teens or higher, making Ugro Capital's single-digit ROE particularly concerning.




Critical Concern: Weak Capital Efficiency


ROE of 5.00% indicates the company generates only ₹5 of profit for every ₹100 of shareholder equity. This weak capital efficiency suggests that despite robust revenue growth, the company struggles to convert this expansion into meaningful shareholder value creation. The elevated debt-to-equity ratio of 3.87 further compounds concerns about financial leverage and risk management.




The company's return on capital employed (ROCE) of 5.87% tells a similar story, indicating that Ugro Capital generates modest returns on the total capital deployed in its business. This suggests that the company's aggressive growth strategy, whilst successful in expanding the top line, has not yet translated into proportionate improvements in profitability and capital efficiency. The high debt-to-equity ratio of 3.87 indicates substantial financial leverage, which amplifies both returns and risks.



On the balance sheet front, shareholder funds stood at ₹2,046.39 crores as of March 2025, reflecting a healthy 42.28% increase from ₹1,438.36 crores in March 2024. However, current liabilities ballooned to ₹7,254.70 crores, up 46.87% year-on-year, highlighting the company's growing reliance on short-term funding to support its expanding loan book. This liability structure, whilst common for NBFCs, requires careful monitoring to ensure the company maintains adequate liquidity and manages refinancing risks effectively.



Quarterly Trend Analysis: Consistent Growth Momentum



Examining Ugro Capital's performance over the past eight quarters reveals a company in consistent expansion mode, with net sales growing from ₹291.44 crores in Q2 FY25 to ₹455.40 crores in Q2 FY26. This represents a 56.27% increase over twelve months, demonstrating the company's ability to capture market share in the competitive NBFC landscape.









































































Quarter Net Sales QoQ Growth Operating Profit Net Profit PAT Margin
Sep'25 ₹455.40 Cr +10.00% ₹288.01 Cr ₹43.31 Cr 9.51%
Jun'25 ₹414.00 Cr +2.68% ₹258.49 Cr ₹34.13 Cr 8.24%
Mar'25 ₹403.18 Cr +8.64% ₹242.40 Cr ₹40.55 Cr 10.06%
Dec'24 ₹371.12 Cr +12.41% ₹218.92 Cr ₹37.51 Cr 10.11%
Sep'24 ₹330.16 Cr +13.29% ₹191.22 Cr ₹35.52 Cr 10.76%
Jun'24 ₹291.44 Cr -9.61% ₹178.79 Cr ₹30.36 Cr 10.42%
Mar'24 ₹322.41 Cr ₹186.00 Cr ₹32.69 Cr 10.14%



The quarterly progression shows operating profit margins steadily improving from 57.69% in March 2024 to 63.24% in September 2025, indicating enhanced operational efficiency. However, PAT margins have exhibited volatility, ranging from 8.24% to 10.76% over the period, reflecting the challenges of managing interest costs and operating expenses whilst scaling rapidly.



Industry Leadership: How Ugro Capital Compares to Peers



Positioning Ugro Capital within the NBFC landscape reveals a company trading at a significant discount to some peers but commanding a premium to others. The company's price-to-earnings ratio of 16.55x appears reasonable compared to the broader industry average of 24x, suggesting the market has priced in concerns about growth sustainability and profitability.



















































Company P/E (TTM) P/BV ROE Debt/Equity
Ugro Capital 16.55x 1.37x 5.00% 3.87
Colab Platforms 1159.40x 169.95x 5.43% 0.00
Spice LoungeFood 635.43x 33.03x 5.20% 0.65
Indostar Capital NA (Loss Making) 0.09x 1.36% 0.14
Paisalo Digital 15.84x 2.12x 9.85% 2.32



Ugro Capital's price-to-book value of 1.37x sits well below peers like Colab Platforms (169.95x) and Spice LoungeFood (33.03x), though it trades at a premium to Indostar Capital (0.09x). The company's ROE of 5.00% lags behind Paisalo Digital's 9.85% but remains comparable to Colab Platforms (5.43%) and Spice LoungeFood (5.20%). This positioning suggests the market recognises Ugro Capital's growth potential but remains cautious about its ability to improve capital efficiency.




Competitive Positioning Insight


Ugro Capital's valuation discount reflects market concerns about profitability and capital efficiency. Whilst the company trades at a reasonable P/E multiple of 16.55x, its weak ROE of 5.00% and high leverage (debt-to-equity of 3.87) suggest investors remain sceptical about the sustainability of its growth trajectory. The company must demonstrate meaningful improvements in return metrics to justify a valuation re-rating.




Valuation Analysis: Fair Pricing Reflects Mixed Fundamentals



At the current market price of ₹174.75, Ugro Capital trades at a P/E ratio of 16.55x, below the industry average of 24x, suggesting a valuation discount. The company's price-to-book value of 1.37x appears reasonable given its modest ROE, though it implies limited premium for growth potential. The EV/EBITDA multiple of 9.55x and EV/Sales of 5.73x indicate moderate valuations relative to the company's financial metrics.



The stock's valuation grade has oscillated between "Very Attractive" and "Fair" over recent months, currently settling at "Fair" as of October 2025. This reflects the market's ongoing reassessment of the company's growth prospects against its profitability challenges. The absence of dividend yield (latest dividend of ₹3.50 per share paid in June 2018) removes one potential source of shareholder returns, placing greater emphasis on capital appreciation driven by earnings growth.





P/E Ratio (TTM)

16.55x

Below industry avg



Price to Book

1.37x

Moderate premium



Dividend Yield

NA

No recent dividends



Valuation Grade

FAIR

Reasonably priced




The stock's 52-week range of ₹147.05 to ₹257.30 illustrates significant volatility, with the current price sitting 32.08% below the 52-week high and 18.84% above the 52-week low. This positioning suggests the market has substantially de-rated the stock from its peak whilst maintaining some premium over recent lows, reflecting uncertainty about near-term prospects.



Shareholding: Institutional Confidence Building Despite Promoter Dilution



Ugro Capital's shareholding pattern reveals interesting dynamics, with promoter holding surging from 2.25% in June 2025 to 11.53% in September 2025, marking a substantial 9.28 percentage point sequential increase. This dramatic rise in promoter stake signals renewed confidence from the company's founders and management in its long-term prospects, though the absolute level remains modest compared to typical Indian corporate standards.


























































Shareholder Category Sep'25 Jun'25 Mar'25 QoQ Change
Promoter 11.53% 2.25% 2.23% +9.28%
FII 28.99% 29.32% 27.25% -0.33%
Mutual Funds 0.00% 0.00% 0.00%
Insurance 1.48% 1.48% 1.85% 0.00%
Other DII 0.11% 0.14% 0.00% -0.03%
Non-Institutional 67.18% 66.81% 68.67% +0.37%



Foreign institutional investors maintain a significant 28.99% stake, though this declined marginally by 0.33 percentage points quarter-on-quarter. The FII holding has grown substantially from 20.44% in September 2024, reflecting growing international interest in the company's growth story. However, the complete absence of mutual fund holdings (0.00%) raises questions about domestic institutional appetite for the stock, potentially reflecting concerns about liquidity, governance, or financial performance.



The dominance of non-institutional holdings at 67.18% indicates a retail-heavy shareholder base, which can contribute to stock price volatility and limited institutional support during market downturns. Insurance companies hold a modest 1.48% stake, whilst other domestic institutional investors account for just 0.11%, highlighting the limited participation from traditional long-term institutional investors.



Stock Performance: Severe Underperformance Across All Timeframes



Ugro Capital's stock performance presents a sobering picture for investors, with the shares declining 29.97% over the past year compared to a 4.62% gain in the Sensex, resulting in a negative alpha of 34.59 percentage points. This severe underperformance extends across most meaningful timeframes, with the stock down 24.51% year-to-date against a 6.50% Sensex gain, translating to a 31.01 percentage point underperformance.































































Period Stock Return Sensex Return Alpha
1 Week -3.75% -0.86% -2.89%
1 Month -7.17% +1.57% -8.74%
3 Months +4.08% +3.22% +0.86%
6 Months -1.27% +3.06% -4.33%
YTD -24.51% +6.50% -31.01%
1 Year -29.97% +4.62% -34.59%
2 Years -36.88% +28.14% -65.02%
3 Years +0.75% +36.01% -35.26%



The stock's risk-adjusted return of -0.82 over the past year, coupled with high volatility of 36.60%, places it firmly in the "high risk, low return" category. This unfavourable risk-return profile reflects investor concerns about the company's ability to improve profitability metrics and capital efficiency. The stock's beta of 1.35 indicates it is significantly more volatile than the broader market, amplifying both gains and losses.



Compared to the NBFC sector, which delivered a 19.74% return over the past year, Ugro Capital's 29.97% decline represents a massive 49.71 percentage point underperformance. This sector-relative weakness suggests company-specific concerns rather than broader industry headwinds are driving the stock's poor performance.




"With returns of -29.97% over the past year and volatility of 36.60%, Ugro Capital exemplifies the high-risk, low-return profile that prudent investors typically avoid."


Technical Analysis: Bearish Signals Dominate



From a technical perspective, Ugro Capital's chart presents a decidedly bearish picture. The stock currently trades in a "mildly bearish" trend that began on October 16, 2025, at ₹180.30. More concerning, the stock sits below all major moving averages—5-day (₹178.58), 20-day (₹179.43), 50-day (₹176.92), 100-day (₹175.14), and 200-day (₹176.96)—a configuration that typically signals sustained downward momentum.



Technical indicators paint a mixed picture across timeframes. On a weekly basis, MACD shows mildly bullish signals whilst Bollinger Bands suggest mild bullishness, contrasting with bearish moving averages. However, monthly indicators skew decisively bearish, with MACD, Bollinger Bands, and KST all flashing negative signals. The On-Balance Volume (OBV) indicator shows mildly bearish weekly trends but bullish monthly trends, suggesting some accumulation at lower levels.



The stock's immediate support lies at ₹147.05 (the 52-week low), whilst resistance clusters around the ₹175-180 zone, encompassing multiple moving averages. A decisive break above ₹180 could signal a trend reversal, whilst a breach of ₹147 would likely trigger further selling pressure. Delivery volumes have shown interesting patterns, with a 53.08% increase over the trailing month, though this comes off a lower base following reduced activity in the previous month.



Investment Thesis: Growth Without Adequate Returns



Ugro Capital's investment thesis presents a classic dilemma: robust top-line growth without commensurate improvements in profitability and capital efficiency. The company has successfully scaled its operations, with net sales growing at a 67.89% five-year CAGR and EBIT expanding at an impressive 98.57% CAGR over the same period. However, this growth has not translated into attractive returns on equity, which remains stuck at 5.00%.





Valuation

FAIR

Reasonably priced



Quality Grade

AVERAGE

Mixed fundamentals



Financial Trend

POSITIVE

Q2 FY26 strong



Technical Trend

MILDLY BEARISH

Weak momentum




The company's quality grade of "Average" reflects its mixed fundamental profile—strong growth metrics offset by weak profitability ratios and high leverage. Institutional holdings of 30.58% provide some validation of the business model, though the complete absence of mutual fund participation raises concerns about domestic institutional appetite. The company's financial trend remains positive based on Q2 FY26 results, but technical indicators suggest limited near-term upside potential.



Key Strengths & Risk Factors





KEY STRENGTHS



  • Robust Revenue Growth: 37.93% YoY sales growth in Q2 FY26 demonstrates strong market demand and successful business expansion

  • Improving Operating Margins: Operating margins reached all-time high of 63.24%, up 532 bps YoY, indicating enhanced operational efficiency

  • Strong Institutional Support: FII holding of 28.99% reflects international investor confidence in growth potential

  • Consistent Quarterly Growth: Sequential revenue growth maintained across multiple quarters demonstrates business momentum

  • Increasing Promoter Stake: Promoter holding surged from 2.25% to 11.53% in Q2 FY26, signalling management confidence

  • Healthy Long-term Growth: Five-year sales CAGR of 67.89% and EBIT CAGR of 98.57% showcase sustainable expansion trajectory




KEY CONCERNS



  • Weak Capital Efficiency: ROE of just 5.00% indicates poor conversion of growth into shareholder value creation

  • High Financial Leverage: Debt-to-equity ratio of 3.87 amplifies financial risk and limits flexibility

  • Severe Stock Underperformance: 29.97% decline over past year versus 19.74% sector gain highlights investor concerns

  • No Mutual Fund Participation: Complete absence of MF holdings suggests limited domestic institutional confidence

  • Rising Interest Burden: Interest costs surged 6.42% QoQ, constraining bottom-line profitability despite revenue growth

  • Negative Cash Flow: Operating cash flow of ₹-2,474 crores in FY25 raises concerns about liquidity management

  • High Volatility: Beta of 1.35 and volatility of 36.60% indicate significant price risk for investors





Outlook: What to Watch





POSITIVE CATALYSTS



  • ROE Improvement: Any meaningful uptick in return on equity above 8-10% would signal improving capital efficiency

  • Margin Expansion: Continued PAT margin improvement towards 12-15% would demonstrate operating leverage benefits

  • Domestic Institutional Entry: Mutual fund or insurance company stake building would validate investment thesis

  • Sustained Revenue Growth: Maintaining 30%+ top-line growth whilst improving profitability would support valuation re-rating

  • Technical Breakout: Move above ₹180 with volume could trigger momentum-driven rally




RED FLAGS



  • Further ROE Deterioration: Any decline below 5% would severely damage investment case

  • Rising NPA Levels: Asset quality deterioration common during rapid growth phases for NBFCs

  • Margin Compression: PAT margins falling below 8% would signal unsustainable growth model

  • Institutional Exits: FII stake reduction below 25% would indicate fading confidence

  • Technical Breakdown: Breach of ₹147 support could trigger capitulation selling






The Verdict: Growth Without Returns Warrants Caution


SELL

Score: 40/100


For Fresh Investors: Avoid initiating positions at current levels. Whilst revenue growth remains impressive, the company's inability to convert this expansion into adequate shareholder returns (ROE of 5.00%) raises serious concerns about capital allocation and business model sustainability. The stock's severe underperformance (-29.97% over one year) and bearish technical setup suggest limited near-term upside potential. Wait for concrete evidence of improving capital efficiency and stabilising stock price momentum before considering entry.


For Existing Holders: Consider reducing positions or exiting entirely, particularly if holding unrealised losses. The combination of weak profitability metrics, high leverage (debt-to-equity of 3.87), absence of domestic institutional support, and deteriorating technical indicators suggests the path of least resistance remains downward. Any relief rallies towards ₹185-190 should be used as exit opportunities rather than reasons to add to positions.


Fair Value Estimate: ₹160-165 (8-11% downside from current levels), based on 14-15x P/E applied to normalised earnings potential, reflecting concerns about capital efficiency and elevated financial risk.


Rationale: Ugro Capital's investment case remains unconvincing despite strong revenue growth. The company's weak ROE of 5.00%, high financial leverage, negative operating cash flows, and complete absence of mutual fund participation highlight fundamental concerns that justify the stock's underperformance. Until management demonstrates meaningful improvements in capital efficiency and profitability metrics, the risk-reward remains unfavourable. The bearish technical setup and lack of institutional support further diminish near-term prospects, warranting a SELL rating for both fresh investors and existing holders.





Note— ROCE = (EBIT - Other income)/(Capital Employed - Cash - Current Investments)





⚠️ Investment Disclaimer


This article is for educational and informational purposes only and should not be construed as financial advice. Investors should conduct their own due diligence, consider their risk tolerance and investment objectives, and consult with a qualified financial advisor before making any investment decisions. Past performance is not indicative of future results. All investments carry risk, including the potential loss of principal. The views expressed herein are those of the author and do not necessarily reflect the views of any affiliated organisations.





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