Urban Company Ltd.
URBANCOConsumer Discretionary filings
We hold this company’s filings and have not read the financial statements out of them yet. Every filing on record is listed under filings, and each one opens.
Earnings calls
4 transcript(s)/analyst meet(s) served; 0 document(s) on file are not transcripts (cover letters, duplicates, unresolved) and are excluded. Speaker attribution is shown only where the segmenter attributes ≥ 95% of sentences to management or analysts (1 of 4 documents here); elsewhere sentences render unattributed.
| Kind | Date | Period | Served | Attribution rate |
|---|---|---|---|---|
| TRANSCRIPT | 20251106 | 2025-09-30 | yes | |
| TRANSCRIPT | 20260131 | 2025-12-31 | yes | |
| TRANSCRIPT | 20260510 | 2026-03-31 | yes | |
| TRANSCRIPT | 20260802 | 2026-06-30 | yes |
URBANCO
files the standard Schedule III statements. Every figure below opens to the filing it was read from; where a figure is not shown, the reason is printed in its place.
Identity
| Statement division | general |
| Scope served | consolidated |
| Panels on this page | 4 |
Market
No split, bonus or consolidation is on record for this company inside the period this price series covers, so the closes need no adjustment.
| Last close | 171.26 |
| 52-week range | 103.03 – 181.09 |
| Return 1M | 1.17% |
| Return 3M | 31.91% |
| Return 1Y | -2.36% |
| Return 3Y | not reported for this period |
| Return 5Y | not reported for this period |
| Market capitalisation | not shown — we could not confirm it |
| Shares outstanding | not shown — we could not confirm it |
| P/E | not shown — we could not confirm it |
| P/B | not shown — we could not confirm it |
| EV/EBITDA | not shown — we could not confirm it |
Latest quarter filed — period ending 2026-06-30
In INR crore except per-share figures. `period_id` is the period the filing names for the number; the date beside each cell is when it was filed.
| Revenue from operations | 528.00 |
| Other income | 38.00 |
| Total income | 566.00 |
| Cost of materials consumed | 0.00 |
| Purchases of stock-in-trade | 111.00 |
| Changes in inventories | -11.00 |
| Employee benefit expense | 151.00 |
| Finance costs | 3.00 |
Ownership — 2026-06-30, and the change from 2026-03-31
| Holder | Per cent | Change |
|---|---|---|
| promoter and promoter group | 0.19 | 0.00 |
| institutions foreign | 0.55 | -0.00 |
| institutions domestic | 0.11 | 0.01 |
| mutual funds | 0.10 | 0.01 |
| public | 0.76 | 0.01 |
Documents on file
| Class | Most recent | On file |
|---|---|---|
| TRANSCRIPT | 2026-06-30 | 4 |
Financial statements
Filed results, consolidated, in INR crore except per-share figures. Every figure opens to the filing it was read from. Quarterly and annual columns are the periods the filing itself names, never a document date.
Quarterly results, as filed
| Line | 2025-09-30 | 2025-12-31 | 2026-03-31 | 2026-06-30 |
|---|---|---|---|---|
| Revenue from operations | 380.00 | 383.00 | 426.00 | 528.00 |
| Other income | 33.00 | 36.00 | 37.00 | 38.00 |
| Total income | 413.00 | 419.00 | 462.00 | 566.00 |
| Cost of materials consumed | 0.00 | 0.00 | 0.00 | 0.00 |
| Purchases of stock-in-trade | 103.00 | 63.00 | 100.00 | 111.00 |
| Changes in inventories | -22.00 | 9.00 | -11.00 | -11.00 |
| Employee benefit expense | 114.00 | 114.00 | 129.00 | 151.00 |
| Finance costs | 3.00 | 3.00 | 3.00 | 3.00 |
| Depreciation and amortisation | 10.00 | 12.00 | 14.00 | 16.00 |
| Other expenses | 254.00 | 232.00 | 322.00 | 370.00 |
| Total expenses | 462.00 | 433.00 | 557.00 | 640.00 |
| Profit before exceptional items and tax | -49.00 | -14.00 | -95.00 | -74.00 |
| Exceptional items | 0.00 | 0.00 | 0.00 | -5.00 |
| Profit before tax | -49.00 | -14.00 | -95.00 | -79.00 |
| Current tax | 0.00 | 0.00 | -0.00 | 0.00 |
| Deferred tax | 0.00 | 0.00 | 62.00 | 8.00 |
| Tax expense | 0.00 | 0.00 | 61.00 | 8.00 |
| Profit for the period | -59.00 | -21.00 | -161.00 | -92.00 |
| Other comprehensive income | 1.00 | 1.00 | 2.00 | 5.00 |
| Total comprehensive income | -59.00 | -20.00 | -159.00 | -87.00 |
| Earnings per share, basic | -0.40 | -0.14 | -1.08 | -0.60 |
| Earnings per share, diluted | -0.40 | -0.14 | -1.08 | -0.60 |
Annual results, as filed
| Line | 2026-03-31 |
|---|---|
| Revenue from operations | 1,556.00 |
| Other income | 137.00 |
| Total income | 1,692.00 |
| Cost of materials consumed | 0.00 |
| Purchases of stock-in-trade | 344.00 |
| Changes in inventories | -34.00 |
| Employee benefit expense | 456.00 |
| Finance costs | 12.00 |
| Depreciation and amortisation | 45.00 |
| Other expenses | 1,012.00 |
| Total expenses | 1,836.00 |
| Profit before exceptional items and tax | -143.00 |
| Exceptional items | 0.00 |
| Profit before tax | -143.00 |
| Current tax | 0.00 |
| Deferred tax | 60.00 |
| Tax expense | 60.00 |
| Profit for the period | -235.00 |
| Other comprehensive income | 7.00 |
| Total comprehensive income | -227.00 |
| Earnings per share, basic | -1.57 |
| Earnings per share, diluted | -1.57 |
Balance sheet, as filed
| Line | 2025-09-30 | 2026-03-31 |
|---|---|---|
| Total assets | 2,809.00 | 2,702.00 |
| Non-current assets | 869.00 | 753.00 |
| Current assets | 1,939.00 | 1,950.00 |
| Property, plant and equipment | 24.00 | 36.00 |
| Goodwill | 0.00 | 0.00 |
| Other intangible assets | 0.00 | 0.00 |
| Inventories | 71.00 | 74.00 |
| Trade receivables | 32.00 | 38.00 |
| Cash and cash equivalents | 200.00 | 120.00 |
| Total equity and liabilities | 2,809.00 | 2,702.00 |
| Equity | 2,265.00 | 2,144.00 |
| Equity share capital | 144.00 | 146.00 |
| Other equity | 2,122.00 | 1,997.00 |
| Total liabilities | 544.00 | 559.00 |
| Non-current liabilities | 129.00 | 127.00 |
| Current liabilities | 415.00 | 432.00 |
| Borrowings, non-current | 0.00 | 0.00 |
| Borrowings, current | 0.00 | 0.00 |
| Trade payables | 207.00 | 179.00 |
Cash flow, as filed
| Line | 2025-09-30 | 2026-03-31 |
|---|---|---|
| Net cash from operating activities | -18.00 | -99.00 |
| Net cash from investing activities | -344.00 | -278.00 |
| Net cash from financing activities | 500.00 | 435.00 |
| Purchase of property, plant and equipment | 16.00 | 41.00 |
| Net increase in cash | 139.00 | 59.00 |
| con:CFO.BEFORE_TAX | -10.00 | -97.00 |
| con:INTEREST_RECEIVED.OPERATING | 0.00 | 0.00 |
| con:INTEREST_PAID.OPERATING | 0.00 | 0.00 |
| con:DIVIDENDS_RECEIVED.OPERATING | 0.00 | 0.00 |
| con:TAX_PAID.OPERATING | 8.00 | 2.00 |
| con:CF_OTHER.OPERATING | 0.00 | 0.00 |
| con:INVESTMENTS_PURCHASED | 0.00 | 0.00 |
| con:INVESTMENTS_SOLD | 0.00 | 0.00 |
| con:PPE_DISPOSALS | 0.00 | 1.00 |
| con:CF_INVESTING.SUBSIDIARIES_SOLD | 0.00 | 0.00 |
| con:CF_INVESTING.SUBSIDIARIES_ACQUIRED | 0.00 | 0.00 |
| con:CF_INVESTING.JV_SOLD | 0.00 | 0.00 |
| con:CF_INVESTING.JV_ACQUIRED | 0.00 | 20.00 |
Who owns it
The shareholding pattern filed with the exchange every quarter, as a series. Percentages are of total shares. Each figure names the filing it was read from and the date it was filed.
| Holder | 2025-09-17 | 2025-09-30 | 2025-12-31 | 2026-03-24 | 2026-03-31 | 2026-06-30 |
|---|---|---|---|---|---|---|
| Promoter and promoter group | 20.43 | 0.20 | 0.20 | 0.19 | 0.19 | 0.19 |
| Domestic institutions | 7.90 | 0.06 | 0.06 | 0.11 | 0.11 | 0.11 |
| Mutual funds | 4.10 | 0.04 | 0.04 | 0.09 | 0.09 | 0.10 |
| Insurance companies | 1.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| Foreign institutions | 68.15 | 0.67 | 0.66 | 0.56 | 0.56 | 0.55 |
| Public | 79.57 | 0.80 | 0.80 | 0.76 | 0.76 | 0.76 |
| Non-institutional | 3.51 | 0.06 | 0.08 | 0.09 | 0.09 | 0.10 |
| Shares outstanding | 1435901931 | 1435901931 | 1446109569 | 1542180603 | 1542180603 | 1542180603 |
What management said
Every earnings call we hold for this company, read in full. Prepared remarks are separated from the question-and-answer session and every paragraph names who said it and on which page. These are management’s own words, not filed figures.
| Date | Quarter | Who spoke | |
|---|---|---|---|
| 2026-08-02 | Q1FY27 | Read the call | |
| 2026-01-31 | Q3FY26 | Read the call | |
| 2025-11-06 | Q2FY26 | OFFICER, URBAN COMPANY LIMITED, kotak' Securities, liiil Company | Read the call |
Some earlier announcements under this heading are covering letters only — no transcript was attached.
What they said about it, quarter by quarter
| Topic | Q1FY27 | Q2FY26 | Q3FY26 |
|---|---|---|---|
| Capital allocation | — | This decline is a result of deliberate investments we have made in training, audit, customer support, new user acquisition led by brand marketing, inv… | One is new user acquisition and increasing the pace of new user acquisition through, you know, both performance and brand marketing, and also increasi… |
| Debt and cash | — | IW!I Urban liai Company Urban Company Limited November 01, 2025 Before we open to Q&A, I want to highlight one last but important point, which is our … | — |
| Demand | — | So, are you able to share with us some data that have you seen any evidence of customers in the last eight months where you have pulled discounts and … | It's a bit softer, but you have alluded that in the shareholder's letter, because of early festive demand, early starting of festive demand, you have … |
| Guidance | I think as management, we've always refrained from giving any forward-looking guidance on this business. | Just as beauty and cleaning verticals evolved into strong profit pools over time, we expect InstaHelp to follow a similar trajectory with scale and ef… | While the absolute losses did increase quarter-on-quarter, we saw a reduction in the adjusted EBITDA loss per order from ~₹760 in Q2 to ~₹381 in Q3. W… |
| Margin | Year on year also, the business has delivered a very healthy 170 basis points improvement in Adjusted EBITDA margin. | Core India services business remain profitable with adjusted EBITDA of INR18 crores or 2.4% of NTV. | If I talk about India Consumer Services, ex of InstaHelp, NTV of this business segment grew 21% year-on-year, and adjusted EBITDA margins improved to … |
| People | Because at best, even if you achieve incredible utilization at full potential, you can utilize this service professional in a month by about 140 to 15… | I think the P&L is rapidly evolving and it depends on a bunch of key metric s such as average order value, partner utilization, training spends per pa… | My second question is on your supplier utilization. |
| Pricing | When will the pricing correct to its full potential? | We also believe our products are very well designed, very robust, and consequently, over time, just as they have in the last couple of years, they sho… | So we have to wait and watch how customer behaviour changes as and when the pricing slowly moves up. |
| Revenue growth | The base, which is in the previous, same quarter last year, the growth was a bit muted because of unseasonal rains and monsoons. | IW!I Urban liai Company Urban Company Limited November 01, 2025 Our India Consumer Services business, excluding InstaHelp, continue to show steady mom… | Growth was broad-based across India Consumer Services, Native, and our international markets. |