HB Estate Developers Limited (BOM:532334)
India · Delayed Price · Currency is INR 65.51
-1.36 (-2.03%)
At close: Feb 12, 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 1,151 | 1,177 | 1,094 | 964.31 | 504.34 | 244.01 |
| 1,151 | 1,177 | 1,094 | 964.31 | 504.34 | 244.01 | |
Revenue Growth (YoY) | 0.87% | 7.58% | 13.45% | 91.20% | 106.68% | -70.35% |
Cost of Revenue | 407.31 | 396.05 | 364.17 | 326.91 | 242.82 | 179.96 |
Gross Profit | 744.07 | 780.91 | 729.84 | 637.4 | 261.52 | 64.05 |
Selling, General & Admin | 8.84 | 8.84 | 7.71 | 16.33 | 1.09 | 0.6 |
Other Operating Expenses | 323.67 | 336.16 | 325.91 | 299.36 | 180.32 | 121.36 |
Operating Expenses | 410.24 | 421.05 | 408.02 | 387.98 | 255 | 258.12 |
Operating Income | 333.83 | 359.86 | 321.82 | 249.42 | 6.53 | -194.07 |
Interest Expense | -174.97 | -200.79 | -242.86 | -226.82 | -229.23 | -220.69 |
Interest & Investment Income | 14.4 | 14.4 | 5.43 | 23.16 | 7.78 | 3.96 |
Currency Exchange Gain (Loss) | -0.12 | -0.12 | -0.12 | 0.02 | -0.01 | - |
Other Non Operating Income (Expenses) | -20.67 | -16.68 | -17.87 | -18.13 | -10.67 | -3.6 |
EBT Excluding Unusual Items | 152.47 | 156.66 | 66.41 | 27.65 | -225.6 | -414.41 |
Gain (Loss) on Sale of Investments | 3.46 | 3.46 | 9.5 | -1.36 | 6.77 | 3.87 |
Gain (Loss) on Sale of Assets | -0.07 | -0.07 | -2.61 | -0.74 | -1.11 | -0.07 |
Pretax Income | 155.86 | 160.05 | 73.3 | 25.56 | -219.95 | -410.61 |
Income Tax Expense | 45.36 | 52.11 | 34.41 | 141.84 | -63.22 | -106.91 |
Net Income | 110.49 | 107.95 | 38.89 | -116.28 | -156.73 | -303.7 |
Net Income to Common | 110.49 | 107.95 | 38.89 | -116.28 | -156.73 | -303.7 |
Net Income Growth | 48.87% | 177.57% | - | - | - | - |
Shares Outstanding (Basic) | 21 | 20 | 19 | 19 | 19 | 19 |
Shares Outstanding (Diluted) | 21 | 20 | 19 | 19 | 19 | 19 |
Shares Change (YoY) | 7.54% | 4.45% | - | - | - | - |
EPS (Basic) | 5.21 | 5.31 | 2.00 | -5.98 | -8.05 | -15.61 |
EPS (Diluted) | 5.21 | 5.31 | 2.00 | -5.98 | -8.05 | -15.61 |
EPS Growth | 38.41% | 165.71% | - | - | - | - |
Free Cash Flow | 374.22 | 290.73 | 456.02 | 399.24 | 16.03 | -141.19 |
Free Cash Flow Per Share | 17.64 | 14.30 | 23.43 | 20.52 | 0.82 | -7.25 |
Gross Margin | 64.62% | 66.35% | 66.71% | 66.10% | 51.85% | 26.25% |
Operating Margin | 28.99% | 30.58% | 29.42% | 25.86% | 1.29% | -79.53% |
Profit Margin | 9.60% | 9.17% | 3.55% | -12.06% | -31.08% | -124.46% |
Free Cash Flow Margin | 32.50% | 24.70% | 41.68% | 41.40% | 3.18% | -57.86% |
EBITDA | 411.26 | 435.61 | 395.92 | 321.45 | 79.79 | -58.53 |
EBITDA Margin | 35.72% | 37.01% | 36.19% | 33.33% | 15.82% | -23.99% |
D&A For EBITDA | 77.43 | 75.75 | 74.1 | 72.02 | 73.26 | 135.54 |
EBIT | 333.83 | 359.86 | 321.82 | 249.42 | 6.53 | -194.07 |
EBIT Margin | 28.99% | 30.58% | 29.42% | 25.86% | 1.29% | -79.53% |
Effective Tax Rate | 29.11% | 32.56% | 46.94% | 554.99% | - | - |
Revenue as Reported | 1,171 | 1,201 | 1,114 | 987.72 | 519.2 | 252.17 |
Advertising Expenses | - | 8.84 | 7.71 | 16.33 | 1.09 | 0.6 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.