Hubtown Limited (BOM:532799)
220.85
-11.25 (-4.85%)
At close: Feb 13, 2026
Hubtown 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 | 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 |
Operating Revenue | 5,803 | 4,085 | 2,214 | 3,191 | 1,903 | 2,661 |
Other Revenue | 727.2 | - | - | - | - | - |
Revenue | 6,530 | 4,085 | 2,214 | 3,191 | 1,903 | 2,661 |
Revenue Growth (YoY) | 56.40% | 84.46% | -30.60% | 67.69% | -28.49% | -2.44% |
Cost of Revenue | 3,451 | 1,510 | 1,714 | 1,543 | 633.2 | 1,549 |
Gross Profit | 3,079 | 2,575 | 500.44 | 1,648 | 1,270 | 1,112 |
Selling, General & Admin | 700.29 | 615.49 | 361.69 | 246.75 | 328.52 | 123.83 |
Other Operating Expenses | 824.58 | 797.28 | 1,523 | 658.73 | 1,491 | 608.33 |
Operating Expenses | 1,553 | 1,439 | 1,915 | 937.19 | 1,858 | 768.35 |
Operating Income | 1,525 | 1,136 | -1,414 | 711.06 | -588.82 | 343.82 |
Interest Expense | -845.76 | -1,348 | -744.63 | -940.62 | -873.62 | -1,051 |
Interest & Investment Income | 155.18 | 155.18 | 251.17 | 163.3 | 141.11 | 284.1 |
Earnings From Equity Investments | -30.3 | -92.7 | -102.06 | 48.12 | 17.92 | 81.52 |
Currency Exchange Gain (Loss) | -0.18 | -0.18 | -0.08 | -0.08 | -0.1 | -0.3 |
Other Non Operating Income (Expenses) | 990.5 | 990.5 | 1,074 | 2.82 | 49 | 29.5 |
EBT Excluding Unusual Items | 1,795 | 840.22 | -936.05 | -15.4 | -1,254 | -312.36 |
Impairment of Goodwill | - | - | - | -5.95 | - | -0.51 |
Gain (Loss) on Sale of Investments | 32.33 | 32.33 | 1.07 | 0.03 | 0.48 | 1.31 |
Gain (Loss) on Sale of Assets | - | - | 80.22 | 2.92 | 2.56 | 70.67 |
Other Unusual Items | - | - | - | - | - | -975.83 |
Pretax Income | 1,827 | 872.55 | -854.76 | -18.4 | -1,251 | -1,217 |
Income Tax Expense | 435.42 | 413.42 | 6.95 | -323.43 | 32.66 | -0.62 |
Earnings From Continuing Operations | 1,392 | 459.13 | -861.71 | 305.03 | -1,284 | -1,216 |
Net Income to Company | 1,392 | 459.13 | -861.71 | 305.03 | -1,284 | -1,216 |
Minority Interest in Earnings | -106 | - | - | - | - | - |
Net Income | 1,286 | 459.13 | -861.71 | 305.03 | -1,284 | -1,216 |
Net Income to Common | 1,286 | 459.13 | -861.71 | 305.03 | -1,284 | -1,216 |
Shares Outstanding (Basic) | 137 | 106 | 77 | 73 | 73 | 73 |
Shares Outstanding (Diluted) | 138 | 109 | 77 | 76 | 73 | 73 |
Shares Change (YoY) | 32.41% | 41.75% | 1.97% | 4.06% | - | - |
EPS (Basic) | 9.38 | 4.33 | -11.17 | 4.16 | -17.65 | -16.72 |
EPS (Diluted) | 9.33 | 4.20 | -11.17 | 4.03 | -17.65 | -16.72 |
Free Cash Flow | - | -5,859 | 938.13 | -56.09 | 228.56 | -1,296 |
Free Cash Flow Per Share | - | -53.56 | 12.16 | -0.74 | 3.14 | -17.82 |
Gross Margin | 47.15% | 63.04% | 22.60% | 51.65% | 66.72% | 41.80% |
Operating Margin | 23.36% | 27.81% | -63.87% | 22.28% | -30.95% | 12.92% |
Profit Margin | 19.69% | 11.24% | -38.91% | 9.56% | -67.49% | -45.70% |
Free Cash Flow Margin | - | -143.44% | 42.36% | -1.76% | 12.01% | -48.72% |
EBITDA | 1,547 | 1,158 | -1,393 | 734.84 | -561.16 | 375.53 |
EBITDA Margin | 23.70% | 28.34% | -62.89% | 23.03% | -29.49% | 14.11% |
D&A For EBITDA | 21.83 | 21.81 | 21.78 | 23.78 | 27.66 | 31.71 |
EBIT | 1,525 | 1,136 | -1,414 | 711.06 | -588.82 | 343.82 |
EBIT Margin | 23.36% | 27.81% | -63.87% | 22.28% | -30.95% | 12.92% |
Effective Tax Rate | 23.83% | 47.38% | - | - | - | - |
Revenue as Reported | 7,709 | 5,264 | 3,620 | 3,360 | 2,142 | 3,121 |
Advertising Expenses | - | 356.01 | 188.07 | 67.08 | 159.93 | 26.33 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.