Housing Development and Infrastructure Limited (NSE:HDIL)
1.880
+0.040 (2.17%)
Jun 12, 2026, 3:29 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 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 | 156.33 | 339.56 | 20.46 | 13.11 | 6.36 | 8.54 |
Other Revenue | 9.16 | 12.99 | 9.13 | 13.75 | 15.19 | 12.83 |
| 165.49 | 352.55 | 29.59 | 26.86 | 21.54 | 21.37 | |
Revenue Growth (YoY) | -21.04% | 1091.44% | 10.16% | 24.68% | 0.82% | -99.70% |
Cost of Revenue | 52.57 | 230.29 | 2.3 | - | - | - |
Gross Profit | 112.92 | 122.26 | 27.3 | 26.86 | 21.54 | 21.37 |
Selling, General & Admin | 11.94 | 14.65 | 22.39 | 35.26 | 38.25 | 45.36 |
Other Operating Expenses | 87.64 | 86.24 | 85.38 | 162.33 | 80.91 | 70.56 |
Operating Expenses | 123.66 | 126.19 | 134.01 | 224.9 | 144.4 | 143.21 |
Operating Income | -10.75 | -3.93 | -106.72 | -198.04 | -122.86 | -121.84 |
Interest & Investment Income | 6.65 | 6.65 | 2.44 | - | - | - |
Other Non Operating Income (Expenses) | 0 | - | -0 | - | 0 | - |
EBT Excluding Unusual Items | -4.09 | 2.72 | -104.28 | -198.04 | -122.86 | -121.84 |
Gain (Loss) on Sale of Investments | -4.75 | -4.75 | - | - | - | - |
Other Unusual Items | -0.12 | 1.92 | 1.11 | - | - | - |
Pretax Income | -8.96 | -0.11 | -103.17 | -198.04 | -122.86 | -121.84 |
Earnings From Continuing Operations | -8.96 | -0.11 | -103.17 | -198.04 | -122.86 | -121.84 |
Net Income | -8.96 | -0.11 | -103.17 | -198.04 | -122.86 | -121.84 |
Net Income to Common | -8.96 | -0.11 | -103.17 | -198.04 | -122.86 | -121.84 |
Shares Outstanding (Basic) | 247 | 474 | 469 | 472 | 473 | 469 |
Shares Outstanding (Diluted) | 247 | 474 | 469 | 472 | 473 | 469 |
Shares Change (YoY) | -48.71% | 1.08% | -0.55% | -0.21% | 0.84% | 3.21% |
EPS (Basic) | -0.04 | -0.00 | -0.22 | -0.42 | -0.26 | -0.26 |
EPS (Diluted) | -0.04 | -0.00 | -0.22 | -0.42 | -0.26 | -0.26 |
Free Cash Flow | -50.63 | -4.05 | 102.12 | -20.31 | -0.38 | -40.54 |
Free Cash Flow Per Share | -0.20 | -0.01 | 0.22 | -0.04 | -0.00 | -0.09 |
Gross Margin | 68.23% | 34.68% | 92.24% | 100.00% | 100.00% | 100.00% |
Operating Margin | -6.49% | -1.11% | -360.66% | -737.30% | -570.27% | -570.17% |
Profit Margin | -5.42% | -0.03% | -348.65% | -737.30% | -570.26% | -570.17% |
Free Cash Flow Margin | -30.59% | -1.15% | 345.10% | -75.63% | -1.75% | -189.70% |
EBITDA | 13.34 | 21.37 | -80.48 | -170.73 | -97.62 | -94.55 |
EBITDA Margin | 8.06% | 6.06% | -271.97% | - | - | - |
D&A For EBITDA | 24.09 | 25.3 | 26.24 | 27.31 | 25.24 | 27.29 |
EBIT | -10.75 | -3.93 | -106.72 | -198.04 | -122.86 | -121.84 |
EBIT Margin | -6.49% | -1.11% | - | - | - | - |
Revenue as Reported | 172.14 | 359.2 | 32.03 | 26.86 | 21.54 | 21.37 |