UGRO Capital Past Earnings Performance

Past criteria checks 4/6

UGRO Capital has been growing earnings at an average annual rate of 47.2%, while the Capital Markets industry saw earnings growing at 29.3% annually. Revenues have been growing at an average rate of 45.7% per year. UGRO Capital's return on equity is 6.7%, and it has net margins of 22.5%.

Key information

47.2%

Earnings growth rate

42.7%

EPS growth rate

Capital Markets Industry Growth20.7%
Revenue growth rate45.7%
Return on equity6.7%
Net Margin22.5%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How UGRO Capital makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

BSE:511742 Revenue, expenses and earnings (INR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 245,8171,3112,2520
30 Jun 245,5001,2452,0960
31 Mar 245,2241,1931,9200
31 Dec 234,7141,0071,7580
30 Sep 234,2988131,6780
30 Jun 233,7975771,5270
31 Mar 233,3453981,4500
31 Dec 222,7813181,3130
30 Sep 222,2652211,0970
30 Jun 221,8402029250
31 Mar 221,4551467560
31 Dec 211,1141005890
30 Sep 219631295050
30 Jun 219032674750
31 Mar 218922874640
31 Dec 209004754540
30 Sep 209444824490
30 Jun 209852515480
31 Mar 208121954820
31 Dec 19733-445400
30 Sep 19664-785270
30 Jun 19563-83980
31 Mar 19426392600
31 Dec 18269491500
30 Sep 1812139530
30 Jun 18453190
31 Mar 18353010
31 Dec 17272310
30 Sep 17171310
30 Jun 17211610
31 Mar 17232010
31 Dec 16191810
30 Sep 16242110
30 Jun 16342810
31 Mar 16383010
31 Dec 15372850
30 Sep 15312250
30 Jun 15231850
31 Mar 15241720
31 Dec 14423670
30 Sep 14554270
30 Jun 14583770
31 Mar 14623870
31 Dec 13361550

Quality Earnings: 511742 has a high level of non-cash earnings.

Growing Profit Margin: 511742's current net profit margins (22.5%) are higher than last year (18.9%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 511742 has become profitable over the past 5 years, growing earnings by 47.2% per year.

Accelerating Growth: 511742's earnings growth over the past year (61.3%) exceeds its 5-year average (47.2% per year).

Earnings vs Industry: 511742 earnings growth over the past year (61.3%) exceeded the Capital Markets industry 50.1%.


Return on Equity

High ROE: 511742's Return on Equity (6.7%) is considered low.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/23 19:42
End of Day Share Price 2024/12/23 00:00
Earnings2024/09/30
Annual Earnings2024/03/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

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Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

UGRO Capital Limited is covered by 6 analysts. 4 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Shailesh KananiCentrum Broking Limited
Sonal GandhiCentrum Broking Limited
Vijay Singh GourChoice Equity Broking Private Limited