Housing and Urban Development Corporation Limited (BOM:540530)
India
· Delayed Price · Currency is INR 176.20
-2.05 (-1.15%)
At close: Mar 6, 2026
BOM:540530 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 |
| Interest and Dividend Income | 123,699 | 102,077 | 76,591 | 69,835 | 68,881 | 71,761 | Upgrade
|
| Total Interest Expense | 83,752 | 67,460 | 49,600 | 45,038 | 45,325 | 47,647 | Upgrade
|
| Net Interest Income | 39,947 | 34,617 | 26,991 | 24,797 | 23,556 | 24,114 | Upgrade
|
| Commissions and Fees | - | - | 6.4 | 26.6 | 25.7 | 63.9 | Upgrade
|
| Other Revenue | 1,856 | 1,393 | 2,697 | 997.1 | 1,065 | 900 | Upgrade
|
| Revenue Before Loan Losses | 41,804 | 36,010 | 29,694 | 25,820 | 24,646 | 25,078 | Upgrade
|
| Provision for Loan Losses | -3,395 | -4,105 | -2,081 | -736.9 | -2,457 | -736.3 | Upgrade
|
| Revenue | 45,198 | 40,115 | 31,775 | 26,557 | 27,103 | 25,814 | Upgrade
|
| Revenue Growth (YoY) | 15.65% | 26.25% | 19.65% | -2.01% | 4.99% | 0.49% | Upgrade
|
| Salaries & Employee Benefits | 2,725 | 2,300 | 2,325 | 1,866 | 2,181 | 2,063 | Upgrade
|
| Cost of Services Provided | 837.9 | 754.2 | 662.8 | 645 | 655.5 | 1,033 | Upgrade
|
| Other Operating Expenses | 5,305 | 586.1 | 432.2 | 1,009 | 732.5 | 415 | Upgrade
|
| Total Operating Expenses | 8,990 | 3,747 | 3,519 | 3,633 | 3,648 | 3,580 | Upgrade
|
| Operating Income | 36,208 | 36,368 | 28,257 | 22,924 | 23,455 | 22,234 | Upgrade
|
| Earnings From Equity Investments | - | - | -0.5 | -1.9 | -1.9 | -0.8 | Upgrade
|
| Currency Exchange Gain (Loss) | -14.5 | -14.5 | -8.3 | -32.6 | 3.8 | 49.4 | Upgrade
|
| EBT Excluding Unusual Items | 36,195 | 36,355 | 28,248 | 22,892 | 23,458 | 22,286 | Upgrade
|
| Gain (Loss) on Sale of Investments | 6.3 | 6.3 | 109.5 | - | - | - | Upgrade
|
| Pretax Income | 36,207 | 36,367 | 28,434 | 22,892 | 23,458 | 22,286 | Upgrade
|
| Income Tax Expense | 8,399 | 9,275 | 7,267 | 5,878 | 6,293 | 6,501 | Upgrade
|
| Net Income | 27,808 | 27,091 | 21,167 | 17,014 | 17,164 | 15,785 | Upgrade
|
| Net Income to Common | 27,808 | 27,091 | 21,167 | 17,014 | 17,164 | 15,785 | Upgrade
|
| Net Income Growth | 3.70% | 27.99% | 24.41% | -0.87% | 8.74% | -7.59% | Upgrade
|
| Shares Outstanding (Basic) | 2,002 | 2,002 | 2,002 | 2,002 | 2,002 | 2,002 | Upgrade
|
| Shares Outstanding (Diluted) | 2,002 | 2,002 | 2,002 | 2,002 | 2,002 | 2,002 | Upgrade
|
| EPS (Basic) | 13.89 | 13.53 | 10.57 | 8.50 | 8.57 | 7.89 | Upgrade
|
| EPS (Diluted) | 13.89 | 13.53 | 10.57 | 8.50 | 8.57 | 7.89 | Upgrade
|
| EPS Growth | 3.75% | 28.00% | 24.37% | -0.83% | 8.69% | -7.56% | Upgrade
|
| Free Cash Flow | - | -316,244 | -102,909 | -8,529 | -8,123 | 21,501 | Upgrade
|
| Free Cash Flow Per Share | - | -157.97 | -51.41 | -4.26 | -4.06 | 10.74 | Upgrade
|
| Dividend Per Share | 4.350 | 4.150 | 4.150 | 3.850 | 3.500 | 2.175 | Upgrade
|
| Dividend Growth | -24.35% | - | 7.79% | 10.00% | 60.92% | -29.84% | Upgrade
|
| Operating Margin | 80.11% | 90.66% | 88.93% | 86.32% | 86.54% | 86.13% | Upgrade
|
| Profit Margin | 61.52% | 67.53% | 66.62% | 64.07% | 63.33% | 61.15% | Upgrade
|
| Free Cash Flow Margin | - | -788.35% | -323.87% | -32.12% | -29.97% | 83.29% | Upgrade
|
| Effective Tax Rate | 23.20% | 25.50% | 25.56% | 25.68% | 26.83% | 29.17% | Upgrade
|
| Revenue as Reported | 125,570 | 103,484 | 79,481 | 70,862 | 69,977 | 72,777 | Upgrade
|
Source: S&P Capital IQ. Financial Services template. Financial Sources.