UGRO CAPITAL
Quarterly Results Analysis [Dec2024]
UGRO CAPITAL Quarterly Results
Standalone | Dec2024 UnAudited |
Sep2024 Audited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 Audited |
Jun2023 UnAudited |
Mar2023 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹371 Cr | ₹330 Cr | ₹291 Cr | ₹322 Cr | ₹268 Cr | ₹245 Cr | ₹213 Cr | ₹209 Cr |
Expenses | ₹152 Cr | ₹139 Cr | ₹113 Cr | ₹136 Cr | ₹107 Cr | ₹99 Cr | ₹82 Cr | ₹87 Cr |
Operating Income | ₹219 Cr | ₹191 Cr | ₹179 Cr | ₹186 Cr | ₹161 Cr | ₹146 Cr | ₹131 Cr | ₹122 Cr |
Other Income | ₹14 Cr | ₹13 Cr | ₹10 Cr | ₹8 Cr | ₹12 Cr | ₹9 Cr | ₹5 Cr | ₹8 Cr |
Interest | ₹167 Cr | ₹143 Cr | ₹136 Cr | ₹128 Cr | ₹117 Cr | ₹105 Cr | ₹93 Cr | ₹90 Cr |
Depreciation | ₹12 Cr | ₹11 Cr | ₹10 Cr | ₹10 Cr | ₹9 Cr | ₹9 Cr | ₹8 Cr | ₹6 Cr |
Profit Before Tax | ₹53 Cr | ₹50 Cr | ₹43 Cr | ₹56 Cr | ₹46 Cr | ₹41 Cr | ₹36 Cr | ₹34 Cr |
Profit After Tax | ₹38 Cr | ₹36 Cr | ₹30 Cr | ₹33 Cr | ₹33 Cr | ₹29 Cr | ₹25 Cr | ₹14 Cr |
EPS | ₹4.08 | ₹3.87 | ₹3.31 | ₹3.57 | ₹3.56 | ₹3.17 | ₹2.77 | ₹2.03 |
Industry Peers & Returns | 1W | 1M | 1Y |
UGRO CAPITAL | -3.6% | -14.7% | -32.8% |
BAJAJ FINANCE | -2.3% | 15.9% | 28.8% |
BAJAJ HOLDINGS & INVESTMENT | -1.7% | 11.9% | 30.1% |
CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY | -3.4% | 10.1% | 21.8% |
SHRIRAM FINANCE | -2.8% | 7.6% | 19.1% |
SBI CARDS AND PAYMENT SERVICES | -4.4% | 12% | 13.1% |
MUTHOOT FINANCE | -1.7% | 5.1% | 65.1% |
ADITYA BIRLA CAPITAL | -0.3% | -1.5% | -9.4% |
SUNDARAM FINANCE | -2.9% | 0.5% | 24.1% |
UGRO CAPITAL Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 12.41 % |
Y-o-Y | 38.63 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2024 | ₹371 Cr | 12.41 | |
Sep2024 | ₹330 Cr | 13.28 | |
Jun2024 | ₹291 Cr | -9.60 | |
Mar2024 | ₹322 Cr | 20.43 | |
Dec2023 | ₹268 Cr | 9.46 | |
Sep2023 | ₹245 Cr | 14.67 | |
Jun2023 | ₹213 Cr | 2.06 | |
Mar2023 | ₹209 Cr | - |
UGRO CAPITAL Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 14.49 % |
Y-o-Y | 36.33 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2024 | ₹219 Cr | 14.49 | |
Sep2024 | ₹191 Cr | 6.95 | |
Jun2024 | ₹179 Cr | -3.88 | |
Mar2024 | ₹186 Cr | 15.83 | |
Dec2023 | ₹161 Cr | 10.06 | |
Sep2023 | ₹146 Cr | 11.55 | |
Jun2023 | ₹131 Cr | 7.16 | |
Mar2023 | ₹122 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 1.85 % |
Y-o-Y | -1.65 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2024 | 58.99% | 1.85 | |
Sep2024 | 57.92% | -5.59 | |
Jun2024 | 61.35% | 6.34 | |
Mar2024 | 57.69% | -3.82 | |
Dec2023 | 59.98% | 0.54 | |
Sep2023 | 59.66% | -2.72 | |
Jun2023 | 61.33% | 5.00 | |
Mar2023 | 58.41% | - |
UGRO CAPITAL Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 5.58 % |
Y-o-Y | 15.30 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2024 | ₹38 Cr | 5.58 | |
Sep2024 | ₹36 Cr | 17.01 | |
Jun2024 | ₹30 Cr | -7.13 | |
Mar2024 | ₹33 Cr | 0.49 | |
Dec2023 | ₹33 Cr | 12.58 | |
Sep2023 | ₹29 Cr | 14.50 | |
Jun2023 | ₹25 Cr | 79.69 | |
Mar2023 | ₹14 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -6.04 % |
Y-o-Y | -16.79 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2024 | 10.11 % | -6.04 | |
Sep2024 | 10.76 % | 3.26 | |
Jun2024 | 10.42 % | 2.76 | |
Mar2024 | 10.14 % | -16.54 | |
Dec2023 | 12.15 % | 2.88 | |
Sep2023 | 11.81 % | -0.17 | |
Jun2023 | 11.83 % | 76.04 | |
Mar2023 | 6.72 % | - |
UGRO CAPITAL Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 5.43 % |
Y-o-Y | 14.61 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2024 | ₹4.08 | 5.43 | |
Sep2024 | ₹3.87 | 16.92 | |
Jun2024 | ₹3.31 | -7.28 | |
Mar2024 | ₹3.57 | 0.28 | |
Dec2023 | ₹3.56 | 12.30 | |
Sep2023 | ₹3.17 | 14.44 | |
Jun2023 | ₹2.77 | 36.45 | |
Mar2023 | ₹2.03 | - |
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