Urban Company Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Consolidate Quarterly Results

Jun'26

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Net Sales

528.34

425.56

382.68

380.03

367.27

298.45

287.92

Other Operating Income

0.00

Total Operating income

528.34

425.56

382.68

380.03

367.27

298.45

287.92

Raw Material Cost

0.00

Purchase of Finished goods

110.82

99.87

62.59

102.63

79.35

67.95

50.02

(Increase) / Decrease In Stocks

-10.84

-11.04

8.94

-21.56

-10.76

-3.25

4.51

Employee Cost

151.15

129.31

114.20

113.75

99.22

92.27

83.72

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

369.85

321.86

232.26

253.57

204.26

151.41

151.57

Total Expenditure (Excl Depreciation)

620.98

540.00

417.99

448.39

372.07

308.38

289.82

Operating Profit (PBDIT) excl Other Income

-92.64

-114.44

-35.31

-68.36

-4.80

-9.93

-1.90

Other Income

37.83

36.74

36.10

32.63

31.22

31.96

30.36

Operating Profit (PBDIT)

-54.81

-77.70

0.79

-35.73

26.42

22.03

28.46

Interest

3.11

3.28

3.11

2.93

2.68

2.74

Exceptional Items

-5.27

0.00

Gross Profit (PBDT)

-63.19

-80.98

-2.32

-38.66

23.74

19.35

25.72

Depreciation

15.79

13.57

11.73

10.41

9.50

9.29

9.34

Profit Before Tax

-83.75

-99.86

-21.05

-59.33

5.64

1.41

16.38

Tax

8.37

61.30

0.21

0.00

-1.30

4.25

-215.46

Provisions and contingencies

0.00

Profit After Tax

-87.35

-155.85

-14.26

-49.07

15.54

5.81

231.84

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-87.35

-155.85

-14.26

-49.07

15.54

5.81

231.84

Share in Profit of Associates

-4.77

-5.31

-7.00

-10.26

-8.60

-8.65

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

-92.12

-161.16

-21.26

-59.33

6.94

-2.84

231.84

Equity Capital

147.26

146.22

144.61

143.59

48.98

0.02

Face Value

1.0

Reserves

0.00

Earnings per share (EPS)

-0.63

-1.1

-0.15

-0.41

0.14

-0.06

11592.0

Diluted Earnings per share

-0.6

-1.08

-0.14

-0.4

0.05

-0.02

1.59

Operating Profit Margin (Excl OI)

-17.53%

-26.89%

-9.23%

-17.99%

-1.31%

-3.33%

-0.66%

Gross Profit Margin

-11.96%

-19.03%

-0.61%

-10.17%

6.46%

6.48%

8.93%

PAT Margin

-17.44%

-37.87%

-5.56%

-15.61%

1.89%

-0.95%

80.52%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2026 is 33.30% vs 7.82% in Mar 2026

Standalone Net Profit

QoQ Growth in quarter ended Jun 2026 is 45.88% vs -914.59% in Mar 2026

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2026 is 15.27% vs -181.90% in Mar 2026

Interest

QoQ Growth in quarter ended Jun 2026 is -6.23% vs 7.72% in Mar 2026

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026

Compare Quarterly Results Of Urban Company With

Select Peers

Figures in Cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

528.34

918.80

-390.46

-42.50%

Other Operating Income

0.00

Total Operating income

528.34

918.80

-390.46

-42.50%

Raw Material Cost

0.00

24.20

-24.20

-100.00%

Purchase of Finished goods

110.82

45.78

65.04

142.07%

(Increase) / Decrease In Stocks

-10.84

-9.00

-1.84

-20.44%

Employee Cost

151.15

486.71

-335.56

-68.94%

Power Cost

0.00

Manufacturing Expenses

0.00

143.65

-143.65

-100.00%

Selling and Distribution Expenses

0.00

Other Expenses

369.85

198.68

171.17

86.15%

Total Expenditure (Excl Depreciation)

620.98

890.02

-269.04

-30.23%

Operating Profit (PBDIT) excl Other Income

-92.64

28.78

-121.42

-421.89%

Other Income

37.83

64.78

-26.95

-41.60%

Operating Profit (PBDIT)

-54.81

93.56

-148.37

-158.58%

Interest

3.11

23.29

-20.18

-86.65%

Exceptional Items

-5.27

-29.01

23.74

81.83%

Gross Profit (PBDT)

-63.19

41.26

-104.45

-253.15%

Depreciation

15.79

121.88

-106.09

-87.04%

Profit Before Tax

-83.75

-80.56

-3.19

-3.96%

Tax

8.37

-11.42

19.79

173.29%

Provisions and contingencies

0.00

Profit After Tax

-87.35

-69.20

-18.15

-26.23%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-87.35

-69.20

-18.15

-26.23%

Share in Profit of Associates

-4.77

0.06

-4.83

-8,050.00%

Minority Interest

0.00

5.75

-5.75

-100.00%

Other related items

0.00

Consolidated Net Profit

-92.12

-74.89

-17.23

-23.01%

Equity Capital

147.26

285.99

-138.73

-48.51%

Face Value

1.00

0.00

Reserves

0.00

Earnings per share (EPS)

-0.63

-0.26

-0.37

-142.31%

Diluted Earnings per share

-0.60

-0.26

-0.34

-130.77%

Operating Profit Margin (Excl OI)

-17.53%

3.13%

0.00

-20.66%

Gross Profit Margin

-11.96%

4.49%

0.00

-16.45%

PAT Margin

-17.44%

-7.53%

0.00

-9.91%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 375.54 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is 33.30% vs 7.82% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 39.84%

Quarterly - Standalone Net Profit

Standalone Net Profit -84.28 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is 45.88% vs -914.59% in Mar 2026

YoY Growth in quarter ended Jun 2026 is -436.99%

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) -100.97 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is 15.27% vs -181.90% in Mar 2026

YoY Growth in quarter ended Jun 2026 is -50,385.00%

Quarterly - Interest

Interest 3.01 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is -6.23% vs 7.72% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 12.73%

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) -26.89%

in Jun 2026

Figures in %

QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026

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