Urban Company Ltd.
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ABOUT
KEY POINTS
Revenue Breakup Mar 2026 • India Consumer Services: 69.9% • Native: 17.2% • International Business: 11.9%
AI Sector View
AI GENERATEDConsumer Services
Consumer services have a mixed operating backdrop but strong market sponsorship. Foreign tourist arrivals in India rose 6.0% YoY (2026-06), export of services grew 13.0% YoY (2026-06), and headline tourist arrivals were 584000 (Jun/26), though airport passenger traffic was -2.0% YoY (2026-06). Strong FPI inflow of INR 19847 crore over 3 months to 2026-08-31 supports a Buy stance despite some travel softness.
PROS
- Company is almost debt free
- Operating margins have improved to -21.7% from -30.1%
- Working capital cycle has improved - days down from 635 to 505
CONS
- Company is loss-making at the operating / net level
- Recent results are weak - TTM profit is down 214.6% versus prior year
- Operating cash flow has been negative in recent years
- Interest coverage is weak at -10.3x - earnings barely cover interest
- Company has a low return on capital employed of -0.2%
- Company has a low return on equity of 2.8% over last 3 years
* The pros and cons are machine generated based on quantitative rules.
Peer comparison
| Name | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| URBANCO | 171.55 | 0.00 | 26456.11 | 0.00 | -921.20 | -13373.78 | 5283.40 | 1338.56 | -8.23 | -18.44 |
| BLS | 236.40 | 13.79 | 9733.56 | 1.06 | 201.62 | 11.41 | 890.53 | 25.33 | 36.54 | 28.34 |
| SIS | 426.45 | 41.14 | 6027.71 | 1.64 | 101.66 | 9.37 | 4603.58 | 29.73 | 7.39 | 4.66 |
| QUESS | 354.55 | 20.97 | 5296.48 | 3.10 | 82.12 | 61.07 | 4181.68 | 14.52 | 24.72 | 2.02 |
| BLSE | 320.80 | 50.15 | 2914.68 | 0.31 | 18.63 | 6.30 | 304.09 | 24.63 | 18.67 | 6.98 |
| TEAMLEASE | 1282.60 | 13.24 | 1959.99 | 0.00 | 34.45 | 37.74 | 3034.69 | 4.96 | 16.22 | 1.05 |
| BLUSPRING | 130.50 | 100.21 | 1951.00 | 0.00 | -1.58 | 77.90 | 949.29 | 19.07 | 1.32 | 2.17 |
| KAPSTON | 564.30 | 56.31 | 1717.29 | 0.00 | 84.89 | 1284.83 | 2216.57 | 1062.33 | 13.16 | 6.56 |
| GCSL | 602.25 | 53.39 | 1455.00 | 0.12 | 128.00 | 1240.31 | 375.21 | 70.67 | 21.85 | 46.76 |
| UDS | 207.05 | 15.97 | 1386.27 | 0.00 | 30.28 | 4.47 | 764.29 | 9.15 | 9.99 | 5.54 |
| KRYSTAL | 634.15 | 14.44 | 886.03 | 0.24 | 17.41 | 5.92 | 360.71 | 11.65 | 16.36 | 6.33 |
| INNOVISION | 279.85 | 18.05 | 666.42 | 0.00 | -73.55 | -771.26 | 2638.15 | 948.03 | 37.59 | -3.82 |
Quarterly Results
Standalone Figures in Rs. Crores / View Consolidated
| Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 | |
|---|---|---|---|---|---|---|---|---|
| 187 | 190 | 203 | 269 | 270 | 261 | 282 | 376 | |
| 192 | 189 | 218 | 280 | 343 | 304 | 401 | 495 | |
| Operating Profit | -5 | 2 | -15 | -12 | -73 | -42 | -119 | -119 |
| OPM % | -2.72% | 0.82% | -7.32% | -4.32% | -27.10% | -16.18% | -42.30% | -31.71% |
| 31 | 32 | 35 | 35 | 37 | 41 | 41 | 43 | |
| Interest | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Depreciation | 8 | 8 | 8 | 9 | 10 | 11 | 13 | 15 |
| Profit before Tax | 14 | 23 | 9 | 24 | -49 | -15 | -94 | -76 |
| Tax % | 0.00% | -928.71% | 45.55% | -5.48% | -0.00% | -0.00% | -65.28% | -11.03% |
| Net Profit | 14 | 239 | 5 | 25 | -49 | -15 | -156 | -84 |
| 0.10 | 1.67 | 0.04 | 0.17 | -0.33 | -0.10 | -1.04 | -0.55 |
Profit & Loss
Standalone Figures in Rs. Crores / View Consolidated
| Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM | |
|---|---|---|---|---|---|---|
| 298 | 425 | 572 | 783 | 1,081 | 1,188 | |
| 758 | 659 | 658 | 789 | 1,316 | 1,542 | |
| Operating Profit | -460 | -234 | -86 | -6 | -235 | -354 |
| OPM % | -154.60% | -55.18% | -15.07% | -0.81% | -21.71% | -29.76% |
| 89 | 107 | 116 | 128 | 154 | 162 | |
| Interest | 8 | 7 | 9 | 10 | 12 | 12 |
| Depreciation | 25 | 27 | 32 | 32 | 43 | 49 |
| Profit before Tax | -404 | -161 | -11 | 79 | -135 | -235 |
| Tax % | -0.00% | -0.00% | -0.00% | -268.00% | -44.55% | -29.76% |
| Net Profit | -404 | -161 | -11 | 290 | -195 | -305 |
| EPS | -0.08 | -8720.97 | -658.47 | 5.92 | -1.34 | — |
| Dividend Payout % | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | — |
COMPOUNDED SALES GROWTH
- 10 Years:
- —
- 5 Years:
- —
- 3 Years:
- 37%
COMPOUNDED PROFIT GROWTH
- 10 Years:
- —
- 5 Years:
- —
- 3 Years:
- —
STOCK PRICE CAGR
- 10 Years:
- —
- 5 Years:
- —
- 3 Years:
- —
- 1 Year:
- —
RETURN ON EQUITY
- 10 Years:
- —
- 5 Years:
- -7%
- 3 Years:
- 3%
- Last Year:
- -10%
Balance Sheet
Standalone Figures in Rs. Crores / View Consolidated
| Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|
| Equity Capital | 0 | 0 | 0 | 49 | 146 |
| 1,405 | 1,248 | 1,237 | 1,767 | 2,061 | |
| 59 | 83 | 85 | 99 | 102 | |
| Trade Payables | 49 | 63 | 57 | 70 | 118 |
| 410 | 515 | 598 | 388 | 484 | |
| Total Liabilities | 1,924 | 1,908 | 1,977 | 2,374 | 2,911 |
| 82 | 114 | 108 | 125 | 152 | |
| 1,109 | 1,357 | 1,174 | 1,573 | 1,777 | |
| 0 | 0 | 5 | 15 | 30 | |
| 0 | 0 | 14 | 17 | 26 | |
| Cash & Bank | 650 | 276 | 492 | 546 | 459 |
| 83 | 162 | 184 | 98 | 468 | |
| Total Assets | 1,924 | 1,908 | 1,977 | 2,374 | 2,911 |
Cash Flows
Standalone Figures in Rs. Crores / View Consolidated
| Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|
| -225 | -123 | 3 | 97 | -130 | |
| Cash from Investing | -1,168 | 159 | 17 | -260 | -276 |
| Cash from Financing | 1,385 | -23 | -28 | 167 | 437 |
| -10 | 12 | -8 | 4 | 30 |
Ratios
Standalone Figures in Rs. Crores / View Consolidated
| Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|
Documents
Corporate disclosures, annual reports, credit ratings, and concall transcripts
2026-09-10 - Urban Company Limited has informed the Exchange about Schedule of Analyst/ Investor Meeting to be held on September 16, 2026
2026-09-08 - Urban Company Limited has informed the Exchange about Schedule of Analyst/ Investor Meeting to be held between September 09, 2026 to September 11, 2026
2026-09-07 - Urban Company Limited has informed the Exchange about Schedule of Analyst/ Investor Meeting(s) to be held between September 14, 2026 to September 21, 2026
2026-08-27 - Urban Company Limited has informed the Exchange about Schedule of Analyst/ Investor Meetings to be held on September 03, 2026
2026-08-26 - Urban Company Limited has informed the Exchange about Schedule of Analyst/ Investor Meeting to be held between August 31, 2026 to September 01, 2026
2026-08-25 - Urban Company Limited has informed the Exchange about Schedule of Analyst/ Investor Meeting to be held between August 26, 2026 to September 15, 2026
2026-08-24 - Urban Company Limited has informed the Exchange about Schedule of Analyst/ Investor Meeting to be held on August 27, 2026
2026-08-23 - Urban Company Limited has informed the Exchange about Disclosure under Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015
2026-08-21 - Urban Company Limited has informed the Exchange regarding 'Disclosure under Regulation 3(3) of the SEBI (Share Based Employee Benefits and Sweat Equity) Regulations, 2021 Submission of Amended and Restated Urban Company ESOP Trust Deed'.
News
Recent coverage and analyst commentary for URBANCO
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