Navkar Urbanstructure Ltd
NSE: NAVKARURB BSE: 531494
₹1.05
(0.96%)
Wed, 18 Mar 2026, 00:50 am
Market Cap1.18B
PE Ratio276.32
Dividend0.44
Navkar Urbanstructure Income Statement
| Particulars | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 407.89M | 418.69M | 584.17M | 827.91M | 646.60M | 418.13M | 580.65M | 1.55B | 444.56M | 74.26M | 136.29M | 119.11M | 187.16M | 160.56M |
| Gross profit | 79.45M | 95.20M | 101.48M | 131.20M | 98.29M | 38.49M | 44.49M | 95.74M | 26.87M | 23.45M | 18.97M | 17.25M | 11.78M | 9.27M |
| Operating expenses (excl. COGS) | -24.09M | -22.27M | -18.01M | -28.07M | -17.86M | -9.68M | -7.50M | -9.17M | -5.37M | -6.91M | -5.28M | -9.91M | -6.83M | -11.91M |
| Selling/general/admin expenses, total | -18.50M | -8.38M | -15.07M | -21.36M | -13.26M | -8.40M | -7.19M | -8.24M | -5.01M | -6.50M | -4.76M | -1.98M | -4.33M | -11.38M |
| Research & development | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — |
| Selling/general/admin expenses, other | -18.50M | -8.38M | -15.07M | -21.36M | -13.26M | -8.40M | -7.19M | -8.24M | -5.01M | -6.50M | -4.76M | -1.98M | -4.33M | -11.38M |
| Other operating expenses, total | -5.59M | -13.89M | -2.94M | -6.72M | -4.59M | -1.28M | -310.00K | -937.32K | -362.56K | -411.52K | -514.55K | -7.92M | -2.50M | -536.22K |
| Operating income | 55.36M | 72.94M | 83.47M | 103.13M | 80.43M | 28.81M | 36.99M | 86.57M | 21.49M | 16.54M | 13.69M | 7.35M | 4.95M | -2.64M |
| Non-operating income, total | -18.39M | -24.86M | -32.92M | -37.69M | -45.89M | -27.08M | -32.44M | -7.95M | -17.43M | -17.50M | -11.54M | 3.39M | 15.68M | 9.39M |
| Interest expense, net of interest capitalized | -24.34M | -26.54M | -37.43M | -35.20M | -25.94M | -22.33M | -19.34M | -15.96M | -17.99M | -19.95M | -16.29M | -1.23M | -2.62M | -2.54M |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 5.95M | 1.67M | 4.51M | -2.49M | -19.95M | -4.75M | -13.10M | 8.00M | 8.43M | 2.45M | 4.75M | 5.43M | 18.39M | 11.93M |
| Non-operating interest income | 452.80K | 634.70K | 809.34K | 2.07M | 1.30M | 1.76M | 1.45M | 7.74M | 1.96M | 2.14M | 1.16M | 1.48M | 1.86M | 5.01M |
| Miscellaneous non-operating expense | 5.50M | 1.04M | 3.70M | -4.56M | -21.25M | -6.51M | -14.55M | 260.88K | 6.47M | 307.07K | 3.59M | 3.95M | 16.54M | 6.93M |
| Unusual income/expense | 0 | 0 | 0 | — | — | 0 | 0 | 0 | -7.87M | 0 | 0 | -820.00K | -104.00K | 0 |
| Pretax income | 36.97M | 48.07M | 50.55M | 65.44M | 34.55M | 1.73M | 4.55M | 78.62M | 4.06M | -956.14K | 2.15M | 10.73M | 20.62M | 6.75M |
| Taxes | -10.07M | -18.12M | -15.44M | -23.06M | -11.85M | 2.05M | 798.95K | -23.03M | -5.59M | -1.57M | -495.64K | -1.25M | -4.25M | -3.84M |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| After tax other income/expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 26.91M | 29.95M | 35.11M | 42.37M | 22.69M | 3.79M | 5.35M | 55.59M | 3.90M | 5.10M | 9.15M | 12.85M | 10.16M | 3.13M |
| Net income | 26.91M | 29.95M | 35.11M | 42.37M | 22.69M | 3.79M | 5.35M | 55.59M | 3.90M | 5.10M | 9.15M | 12.85M | 10.16M | 3.13M |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 26.91M | 29.95M | 35.11M | 42.37M | 22.69M | 3.79M | 5.35M | 55.59M | 3.90M | 5.10M | 9.15M | 12.85M | 10.16M | 3.13M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 64.25M | 88.39M | 99.19M | 123.92M | 99.55M | 37.20M | 44.93M | 95.35M | 22.75M | 18.02M | 14.99M | 9.95M | 15.14M | 7.28M |
| EBIT | 55.36M | 72.94M | 83.47M | 103.13M | 80.43M | 28.81M | 36.99M | 86.57M | 21.49M | 16.54M | 13.69M | 7.35M | 4.95M | -2.64M |
| Total operating expenses | -352.53M | -345.75M | -500.70M | -724.79M | -566.16M | -389.32M | -543.66M | -1.46B | -423.07M | -57.72M | -122.60M | -111.77M | -182.21M | -163.20M |
| Prepaid expenses | — | — | — | — | — | 11.30M | 8.99M | 41.03M | 16.12M | 0 | — | 426.00K | 183.00K | 241.48K |
| Deferred income, current | — | 234.17M | 45.29M | 8.67M | 2.22M | 1.94M | 700.00K | 18.50M | 92.66M | 100.00K | 100.00K | 106.10M | 130.42M | 62.93M |
| Capital and operating lease obligations | 0 | 0 | 0 | 1.43M | 856.00K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 17.57M | 27.53M | 33.78M | 36.03M | 23.68M | 27.09M | 21.36M | 20.09M | 20.16M | 20.32M | 20.47M | 20.22M | 19.24M | 18.12M |
| Deferred income, non-current | — | 70.00M | 70.00M | — | — | — | — | — | — | — | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | 0 | 0 | 0 | 0 | -21.03M | -10.51M | -2.10M | 0 | 0 | 0 | 0 | 0 | 0 | -2.24M |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800