URBANCO · Consumer Services
Urban Company Ltd. reported revenue of ₹383 cr for October to December 2025, +33.0% on the year and +0.8% on the quarter. It is the highest quarterly revenue in the last 6 quarters on record.
Operating profit (EBITDA) was −₹42.0 cr, a margin of −11.0%, −1,027 bps on the year and +982 bps on the quarter. Over the last 6 quarters the margin has ranged from −20.8% to −0.7%, averaging −8.0%.
The company swung to a net loss of ₹21.0 cr from a profit of ₹232 cr a year earlier, with earnings per share of −₹0.15.
Written from the quarterly statements. The filing read adds the balance sheet and cash flow, the auditor's review, segment results, one-off items line by line and what management said on the call.
Operating margin fell sharply on the year. Pricing, input costs, or mix?
Source: Quarterly statements
Swung to a loss from a profit a year ago. One quarter, or a trend?
Source: Quarterly statements
Could not run on this quarter: Headline vs core profit, Other income carrying profit, Exceptional items that recur, Finance cost rising, Cash behind the profit, Receivables against sales, Inventory against sales, Borrowing while holding cash, Auditor's review or audit report, IPO money used as stated, Related-party transactions, Exits, postponements, restatements, Promoter pledges and allotments, Earlier promises against delivery, When the results were filed. Most need the filing read (balance sheet, cash flow, auditor, disclosures).
Net profit a year ago, each driver's change, and net profit now. Blue added profit, red took it away.
| Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 | Q2 FY27 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | ₹277 cr | ₹288 cr | ₹298 cr | ₹367 cr | ₹380 cr | ₹383 cr | ₹426 cr | ₹528 cr | ₹537 cr |
| YoY | — | — | — | — | +37% | +33% | +43% | +44% | +41% |
| EBITDA margin | −5.8% | −0.7% | −6.4% | −3.5% | −20.8% | −11.0% | −28.2% | −18.4% | −36.5% |
| Other income, % of PBT | — | 188% | 3,200% | 517% | — | — | — | — | — |
| Exceptional items | — | — | — | — | — | — | — | — | — |
| Tax rate | — | — | — | −23% | — | — | — | — | — |
| Net profit | −₹2.0 cr | ₹232 cr | −₹3.0 cr | ₹7.0 cr | −₹59.0 cr | −₹21.0 cr | −₹161 cr | −₹92.0 cr | −₹182 cr |
| YoY | — | — | — | — | — | −109% | — | −1,414% | — |
| Core profit YoY | — | — | — | — | — | — | — | — | — |
| EPS | −₹93.43 | ₹11,870.97 | −₹0.06 | ₹0.14 | −₹0.41 | −₹0.15 | −₹1.05 | −₹0.60 | −₹1.18 |
| Flags | · | 1 | 1 | 2 | 1 | 2 | 1 | 2 | 1 |
Each quarter is read with the same rules. Balance-sheet and cash checks run on half-year and annual quarters; filing-read checks run where a read exists.
Urban Company Ltd. reported revenue of ₹383 cr (+33.0% on the year) and net profit of −₹21.0 cr (−109.1% on the year) for October to December 2025.
2 checks raised a question: Operating margin fell sharply on the year. Pricing, input costs, or mix?
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