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UGRO CAPITAL
Quarterly Results Analysis [Dec2024]

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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 & Returns1W1M1Y
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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