UGRO CAPITAL
Quarterly Results Analysis [Dec2023]
UGRO CAPITAL Quarterly Results
Standalone | Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 UnAudited |
Dec2022 UnAudited |
Sep2022 Audited |
Jun2022 UnAudited |
Mar2022 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹268 Cr | ₹245 Cr | ₹213 Cr | ₹209 Cr | ₹182 Cr | ₹149 Cr | ₹117 Cr | ₹111 Cr |
Expenses | ₹107 Cr | ₹99 Cr | ₹82 Cr | ₹87 Cr | ₹81 Cr | ₹64 Cr | ₹57 Cr | ₹51 Cr |
Operating Income | ₹161 Cr | ₹146 Cr | ₹131 Cr | ₹122 Cr | ₹101 Cr | ₹84 Cr | ₹60 Cr | ₹60 Cr |
Other Income | ₹12 Cr | ₹9 Cr | ₹5 Cr | ₹8 Cr | ₹8 Cr | ₹6 Cr | ₹5 Cr | ₹2 Cr |
Interest | ₹117 Cr | ₹105 Cr | ₹93 Cr | ₹90 Cr | ₹82 Cr | ₹69 Cr | ₹53 Cr | ₹50 Cr |
Depreciation | ₹9 Cr | ₹9 Cr | ₹8 Cr | ₹6 Cr | ₹5 Cr | ₹5 Cr | ₹2 Cr | ₹4 Cr |
Profit Before Tax | ₹46 Cr | ₹41 Cr | ₹36 Cr | ₹34 Cr | ₹22 Cr | ₹18 Cr | ₹10 Cr | ₹8 Cr |
Profit After Tax | ₹33 Cr | ₹29 Cr | ₹25 Cr | ₹14 Cr | ₹13 Cr | ₹5 Cr | ₹7 Cr | ₹6 Cr |
EPS | ₹3.56 | ₹3.17 | ₹2.77 | ₹2.03 | ₹1.89 | ₹0.76 | ₹1.04 | ₹0.86 |
Industry Peers & Returns | 1W | 1M | 1Y |
UGRO CAPITAL | 1.5% | 14.4% | 42.9% |
BAJAJ FINANCE | -7.7% | -0.5% | 22.9% |
BAJAJ HOLDINGS & INVESTMENT | 2.4% | -3% | 26.5% |
CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY | 2.7% | 7.6% | 37.4% |
SHRIRAM FINANCE | 3.1% | 7.3% | 79.1% |
SBI CARDS AND PAYMENT SERVICES | 1.4% | 6.5% | -1.8% |
MUTHOOT FINANCE | 2.9% | 18.6% | 62.4% |
ADITYA BIRLA CAPITAL | 14.1% | 32.1% | 43.3% |
SUNDARAM FINANCE | 6.2% | 19.8% | 104.7% |
UGRO CAPITAL Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 9.46 % |
Y-o-Y | 47.30 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2023 | ₹268 Cr | 9.46 | |
Sep2023 | ₹245 Cr | 14.67 | |
Jun2023 | ₹213 Cr | 2.06 | |
Mar2023 | ₹209 Cr | 14.98 | |
Dec2022 | ₹182 Cr | 22.10 | |
Sep2022 | ₹149 Cr | 27.33 | |
Jun2022 | ₹117 Cr | 5.27 | |
Mar2022 | ₹111 Cr | - |
UGRO CAPITAL Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 10.06 % |
Y-o-Y | 59.21 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2023 | ₹161 Cr | 10.06 | |
Sep2023 | ₹146 Cr | 11.54 | |
Jun2023 | ₹131 Cr | 7.16 | |
Mar2023 | ₹122 Cr | 21.03 | |
Dec2022 | ₹101 Cr | 19.55 | |
Sep2022 | ₹84 Cr | 40.29 | |
Jun2022 | ₹60 Cr | 0.86 | |
Mar2022 | ₹60 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 0.54 % |
Y-o-Y | 8.07 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2023 | 59.98% | 0.54 | |
Sep2023 | 59.66% | -2.72 | |
Jun2023 | 61.33% | 5.00 | |
Mar2023 | 58.41% | 5.24 | |
Dec2022 | 55.5% | -2.08 | |
Sep2022 | 56.68% | 10.19 | |
Jun2022 | 51.44% | -4.19 | |
Mar2022 | 53.69% | - |
UGRO CAPITAL Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 12.58 % |
Y-o-Y | 147.96 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2023 | ₹33 Cr | 12.58 | |
Sep2023 | ₹29 Cr | 14.49 | |
Jun2023 | ₹25 Cr | 79.67 | |
Mar2023 | ₹14 Cr | 7.07 | |
Dec2022 | ₹13 Cr | 148.87 | |
Sep2022 | ₹5 Cr | -28.21 | |
Jun2022 | ₹7 Cr | 20.64 | |
Mar2022 | ₹6 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 2.88 % |
Y-o-Y | 68.28 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2023 | 12.15 % | 2.88 | |
Sep2023 | 11.81 % | -0.17 | |
Jun2023 | 11.83 % | 76.04 | |
Mar2023 | 6.72 % | -6.93 | |
Dec2022 | 7.22 % | 103.95 | |
Sep2022 | 3.54 % | -43.63 | |
Jun2022 | 6.28 % | 14.60 | |
Mar2022 | 5.48 % | - |
UGRO CAPITAL Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 12.30 % |
Y-o-Y | 88.36 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2023 | ₹3.56 | 12.30 | |
Sep2023 | ₹3.17 | 14.44 | |
Jun2023 | ₹2.77 | 36.45 | |
Mar2023 | ₹2.03 | 7.41 | |
Dec2022 | ₹1.89 | 148.68 | |
Sep2022 | ₹0.76 | -26.92 | |
Jun2022 | ₹1.04 | 20.93 | |
Mar2022 | ₹0.86 | - |
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