Housing Development and Infrastructure Limited (NSE:HDIL)
India
· Delayed Price · Currency is INR 3.940
0.00 (0.00%)
Apr 17, 2025, 3:17 PM IST
NSE:HDIL Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2019 | 2014 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '19 Mar 31, 2019 | 2014 - 2018 |
| Operating Revenue | 343.75 | 20.46 | 13.11 | 6.36 | 8.54 | 7,183 | Upgrade
|
| Other Revenue | 18.03 | 11.57 | 13.75 | 15.19 | 12.83 | - | Upgrade
|
| Revenue | 361.77 | 32.03 | 26.86 | 21.54 | 21.37 | 7,183 | Upgrade
|
| Revenue Growth (YoY) | 1234.36% | 19.25% | 24.68% | 0.82% | -99.70% | 85.26% | Upgrade
|
| Cost of Revenue | 227.54 | - | - | - | - | 2,729 | Upgrade
|
| Gross Profit | 134.24 | 32.03 | 26.86 | 21.54 | 21.37 | 4,454 | Upgrade
|
| Selling, General & Admin | 16.94 | 22.39 | 35.26 | 38.25 | 45.36 | 230.72 | Upgrade
|
| Other Operating Expenses | 114.69 | 87.68 | 162.33 | 80.91 | 70.56 | 166.89 | Upgrade
|
| Operating Expenses | 157.57 | 136.32 | 224.9 | 144.4 | 143.21 | 451.71 | Upgrade
|
| Operating Income | -23.33 | -104.29 | -198.04 | -122.86 | -121.84 | 4,003 | Upgrade
|
| Interest Expense | - | - | - | - | - | -2,806 | Upgrade
|
| Interest & Investment Income | - | - | - | - | - | 108.57 | Upgrade
|
| Other Non Operating Income (Expenses) | - | -0 | - | 0 | - | 0.01 | Upgrade
|
| EBT Excluding Unusual Items | -23.33 | -104.29 | -198.04 | -122.86 | -121.84 | 1,305 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | - | -0.06 | Upgrade
|
| Other Unusual Items | 2.04 | 1.12 | - | - | - | - | Upgrade
|
| Pretax Income | -21.3 | -103.17 | -198.04 | -122.86 | -121.84 | 1,305 | Upgrade
|
| Income Tax Expense | - | - | - | - | - | 242 | Upgrade
|
| Earnings From Continuing Operations | -21.3 | -103.17 | -198.04 | -122.86 | -121.84 | 1,063 | Upgrade
|
| Minority Interest in Earnings | - | - | - | - | - | 0.09 | Upgrade
|
| Net Income | -21.3 | -103.17 | -198.04 | -122.86 | -121.84 | 1,063 | Upgrade
|
| Net Income to Common | -21.3 | -103.17 | -198.04 | -122.86 | -121.84 | 1,063 | Upgrade
|
| Net Income Growth | - | - | - | - | - | 11.06% | Upgrade
|
| Shares Outstanding (Basic) | 507 | 469 | 472 | 473 | 469 | 454 | Upgrade
|
| Shares Outstanding (Diluted) | 507 | 469 | 472 | 473 | 469 | 454 | Upgrade
|
| Shares Change (YoY) | 6.77% | -0.55% | -0.21% | 0.84% | 3.21% | 4.31% | Upgrade
|
| EPS (Basic) | -0.04 | -0.22 | -0.42 | -0.26 | -0.26 | 2.34 | Upgrade
|
| EPS (Diluted) | -0.04 | -0.22 | -0.42 | -0.26 | -0.26 | 2.34 | Upgrade
|
| EPS Growth | - | - | - | - | - | 6.48% | Upgrade
|
| Free Cash Flow | - | 102.12 | -20.31 | -0.38 | -40.54 | 3,853 | Upgrade
|
| Free Cash Flow Per Share | - | 0.22 | -0.04 | -0.00 | -0.09 | 8.49 | Upgrade
|
| Gross Margin | 37.10% | 100.00% | 100.00% | 100.00% | 100.00% | 62.01% | Upgrade
|
| Operating Margin | -6.45% | -325.59% | -737.30% | -570.27% | -570.17% | 55.72% | Upgrade
|
| Profit Margin | -5.89% | -322.08% | -737.30% | -570.26% | -570.17% | 14.80% | Upgrade
|
| Free Cash Flow Margin | - | 318.80% | -75.63% | -1.75% | -189.70% | 53.64% | Upgrade
|
| EBITDA | 2.11 | -78.05 | -170.73 | -97.62 | -94.55 | 4,056 | Upgrade
|
| EBITDA Margin | 0.58% | -243.66% | - | - | - | 56.46% | Upgrade
|
| D&A For EBITDA | 25.44 | 26.24 | 27.31 | 25.24 | 27.29 | 53.42 | Upgrade
|
| EBIT | -23.33 | -104.29 | -198.04 | -122.86 | -121.84 | 4,003 | Upgrade
|
| EBIT Margin | -6.45% | - | - | - | - | 55.72% | Upgrade
|
| Effective Tax Rate | - | - | - | - | - | 18.55% | Upgrade
|
| Revenue as Reported | 361.77 | 32.03 | 26.86 | 21.54 | 21.37 | 7,358 | Upgrade
|
| Advertising Expenses | - | - | - | - | - | 1.34 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.