HB Estate Developers Limited (BOM:532334)
India
· Delayed Price · Currency is INR 70.00
+2.73 (4.06%)
At close: Mar 9, 2026
HB Estate Developers Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2020 - 2016 |
| Operating Revenue | 1,172 | 1,177 | 1,094 | 964.31 | 504.34 | 244.01 | Upgrade
|
| Revenue | 1,172 | 1,177 | 1,094 | 964.31 | 504.34 | 244.01 | Upgrade
|
| Revenue Growth (YoY) | 1.17% | 7.58% | 13.45% | 91.20% | 106.68% | -70.35% | Upgrade
|
| Cost of Revenue | 414.08 | 396.05 | 364.17 | 326.91 | 242.82 | 179.96 | Upgrade
|
| Gross Profit | 757.74 | 780.91 | 729.84 | 637.4 | 261.52 | 64.05 | Upgrade
|
| Selling, General & Admin | 8.84 | 8.84 | 7.71 | 16.33 | 1.09 | 0.6 | Upgrade
|
| Other Operating Expenses | 312.46 | 336.16 | 325.91 | 299.36 | 180.32 | 121.36 | Upgrade
|
| Operating Expenses | 399.89 | 421.05 | 408.02 | 387.98 | 255 | 258.12 | Upgrade
|
| Operating Income | 357.85 | 359.86 | 321.82 | 249.42 | 6.53 | -194.07 | Upgrade
|
| Interest Expense | -162.15 | -200.79 | -242.86 | -226.82 | -229.23 | -220.69 | Upgrade
|
| Interest & Investment Income | 14.4 | 14.4 | 5.43 | 23.16 | 7.78 | 3.96 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.12 | -0.12 | -0.12 | 0.02 | -0.01 | - | Upgrade
|
| Other Non Operating Income (Expenses) | -20.2 | -16.68 | -17.87 | -18.13 | -10.67 | -3.6 | Upgrade
|
| EBT Excluding Unusual Items | 189.77 | 156.66 | 66.41 | 27.65 | -225.6 | -414.41 | Upgrade
|
| Gain (Loss) on Sale of Investments | 3.46 | 3.46 | 9.5 | -1.36 | 6.77 | 3.87 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.07 | -0.07 | -2.61 | -0.74 | -1.11 | -0.07 | Upgrade
|
| Pretax Income | 193.16 | 160.05 | 73.3 | 25.56 | -219.95 | -410.61 | Upgrade
|
| Income Tax Expense | 65.78 | 52.11 | 34.41 | 141.84 | -63.22 | -106.91 | Upgrade
|
| Net Income | 127.39 | 107.95 | 38.89 | -116.28 | -156.73 | -303.7 | Upgrade
|
| Net Income to Common | 127.39 | 107.95 | 38.89 | -116.28 | -156.73 | -303.7 | Upgrade
|
| Net Income Growth | 18.72% | 177.57% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 22 | 20 | 19 | 19 | 19 | 19 | Upgrade
|
| Shares Outstanding (Diluted) | 22 | 20 | 19 | 19 | 19 | 19 | Upgrade
|
| Shares Change (YoY) | 12.50% | 4.45% | - | - | - | - | Upgrade
|
| EPS (Basic) | 5.77 | 5.31 | 2.00 | -5.98 | -8.05 | -15.61 | Upgrade
|
| EPS (Diluted) | 5.77 | 5.31 | 2.00 | -5.98 | -8.05 | -15.61 | Upgrade
|
| EPS Growth | 5.51% | 165.71% | - | - | - | - | Upgrade
|
| Free Cash Flow | - | 290.73 | 456.02 | 399.24 | 16.03 | -141.19 | Upgrade
|
| Free Cash Flow Per Share | - | 14.30 | 23.43 | 20.52 | 0.82 | -7.25 | Upgrade
|
| Gross Margin | 64.66% | 66.35% | 66.71% | 66.10% | 51.85% | 26.25% | Upgrade
|
| Operating Margin | 30.54% | 30.58% | 29.42% | 25.86% | 1.29% | -79.53% | Upgrade
|
| Profit Margin | 10.87% | 9.17% | 3.55% | -12.06% | -31.08% | -124.46% | Upgrade
|
| Free Cash Flow Margin | - | 24.70% | 41.68% | 41.40% | 3.18% | -57.86% | Upgrade
|
| EBITDA | 434.83 | 435.61 | 395.92 | 321.45 | 79.79 | -58.53 | Upgrade
|
| EBITDA Margin | 37.11% | 37.01% | 36.19% | 33.33% | 15.82% | -23.99% | Upgrade
|
| D&A For EBITDA | 76.98 | 75.75 | 74.1 | 72.02 | 73.26 | 135.54 | Upgrade
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| EBIT | 357.85 | 359.86 | 321.82 | 249.42 | 6.53 | -194.07 | Upgrade
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| EBIT Margin | 30.54% | 30.58% | 29.42% | 25.86% | 1.29% | -79.53% | Upgrade
|
| Effective Tax Rate | 34.05% | 32.56% | 46.94% | 554.99% | - | - | Upgrade
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| Revenue as Reported | 1,192 | 1,201 | 1,114 | 987.72 | 519.2 | 252.17 | Upgrade
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| Advertising Expenses | - | 8.84 | 7.71 | 16.33 | 1.09 | 0.6 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.