Ugro Capital Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Consolidate Quarterly Results

Mar'26

Dec'25

Net Sales

606.57

461.09

Other Operating Income

0.00

Total Operating income

606.57

461.09

Raw Material Cost

0.00

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

90.83

77.28

Power Cost

0.00

Manufacturing Expenses

9.88

0.12

Selling and Distribution Expenses

0.00

Other Expenses

147.07

104.90

Total Expenditure (Excl Depreciation)

247.78

182.30

Operating Profit (PBDIT) excl Other Income

358.79

278.79

Other Income

25.15

45.29

Operating Profit (PBDIT)

383.94

324.08

Interest

283.68

246.70

Exceptional Items

0.00

Gross Profit (PBDT)

100.26

77.38

Depreciation

29.02

14.39

Profit Before Tax

71.24

62.99

Tax

20.14

16.72

Provisions and contingencies

0.00

Profit After Tax

51.11

46.27

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

51.11

46.27

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

51.11

46.27

Equity Capital

152.82

152.23

Face Value

10.0

Reserves

0.00

Earnings per share (EPS)

3.34

3.04

Diluted Earnings per share

3.34

2.93

Operating Profit Margin (Excl OI)

59.15%

60.46%

Gross Profit Margin

16.53%

16.78%

PAT Margin

8.43%

10.03%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is 19.34% vs -10.22% in Dec 2025

Standalone Net Profit

QoQ Growth in quarter ended Mar 2026 is 363.17% vs -85.27% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is 31.39% vs -23.35% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is 2.33% vs 8.24% in Dec 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

Compare Quarterly Results Of Ugro Capital With

Select Peers

Figures in Cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

606.57

52.40

554.17

1,057.58%

Other Operating Income

0.00

Total Operating income

606.57

52.40

554.17

1,057.58%

Raw Material Cost

0.00

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

90.83

11.46

79.37

692.58%

Power Cost

0.00

Manufacturing Expenses

9.88

26.85

-16.97

-63.20%

Selling and Distribution Expenses

0.00

Other Expenses

147.07

2.92

144.15

4,936.64%

Total Expenditure (Excl Depreciation)

247.78

41.23

206.55

500.97%

Operating Profit (PBDIT) excl Other Income

358.79

11.17

347.62

3,112.09%

Other Income

25.15

0.02

25.13

125,650.00%

Operating Profit (PBDIT)

383.94

11.19

372.75

3,331.10%

Interest

283.68

1.24

282.44

22,777.42%

Exceptional Items

0.00

Gross Profit (PBDT)

100.26

9.95

90.31

907.64%

Depreciation

29.02

1.08

27.94

2,587.04%

Profit Before Tax

71.24

8.88

62.36

702.25%

Tax

20.14

3.01

17.13

569.10%

Provisions and contingencies

0.00

Profit After Tax

51.11

5.87

45.24

770.70%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

51.11

5.87

45.24

770.70%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

51.11

5.87

45.24

770.70%

Equity Capital

152.82

28.11

124.71

443.65%

Face Value

10.00

1.00

0.00

Reserves

0.00

Earnings per share (EPS)

3.34

0.21

3.13

1,490.48%

Diluted Earnings per share

3.34

0.21

3.13

1,490.48%

Operating Profit Margin (Excl OI)

59.15%

21.32%

0.00

37.83%

Gross Profit Margin

16.53%

18.99%

0.00

-2.46%

PAT Margin

8.43%

11.20%

0.00

-2.77%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 487.96 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is 19.34% vs -10.22% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 21.03% vs 25.05% in Mar 2025

Quarterly - Standalone Net Profit

Standalone Net Profit 29.55 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is 363.17% vs -85.27% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -27.13% vs 24.04% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 290.06 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is 31.39% vs -23.35% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 19.66% vs 30.32% in Mar 2025

Quarterly - Interest

Interest 242.07 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is 2.33% vs 8.24% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 33.59% vs 41.42% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 59.44%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025