Housing and Urban Development Corporation Limited (NSE: HUDCO)
India
· Delayed Price · Currency is INR
232.23
-4.66 (-1.97%)
Dec 24, 2024, 3:30 PM IST
NSE: HUDCO 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 2020 | 2019 - 2015 |
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Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
Interest and Dividend Income | 86,231 | 76,591 | 69,835 | 68,881 | 71,761 | 74,864 | Upgrade
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Total Interest Expense | 56,779 | 49,600 | 45,038 | 45,325 | 47,647 | 48,445 | Upgrade
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Net Interest Income | 29,452 | 26,991 | 24,797 | 23,556 | 24,114 | 26,419 | Upgrade
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Commissions and Fees | - | 6.4 | 26.6 | 25.7 | 63.9 | 62.7 | Upgrade
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Other Revenue | 2,985 | 2,697 | 997.1 | 1,065 | 900 | 763.3 | Upgrade
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Revenue Before Loan Losses | 32,437 | 29,694 | 25,820 | 24,646 | 25,078 | 27,245 | Upgrade
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Provision for Loan Losses | -4,091 | -2,081 | -736.9 | -2,457 | -736.3 | 1,558 | Upgrade
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Revenue | 36,528 | 31,775 | 26,557 | 27,103 | 25,814 | 25,687 | Upgrade
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Revenue Growth (YoY) | 31.62% | 19.65% | -2.01% | 4.99% | 0.49% | 11.48% | Upgrade
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Salaries & Employee Benefits | 2,359 | 2,325 | 1,866 | 2,181 | 2,063 | 2,390 | Upgrade
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Cost of Services Provided | 671.4 | 662.8 | 645 | 655.5 | 1,033 | 765.8 | Upgrade
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Other Operating Expenses | 341.7 | 432.2 | 1,009 | 732.5 | 415 | 723.5 | Upgrade
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Total Operating Expenses | 3,466 | 3,519 | 3,633 | 3,648 | 3,580 | 3,935 | Upgrade
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Operating Income | 33,062 | 28,257 | 22,924 | 23,455 | 22,234 | 21,752 | Upgrade
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Earnings From Equity Investments | -0.5 | -0.5 | -1.9 | -1.9 | -0.8 | -2.2 | Upgrade
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Currency Exchange Gain (Loss) | -8.3 | -8.3 | -32.6 | 3.8 | 49.4 | -30.3 | Upgrade
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EBT Excluding Unusual Items | 33,053 | 28,248 | 22,892 | 23,458 | 22,286 | 21,745 | Upgrade
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Gain (Loss) on Sale of Investments | 109.5 | 109.5 | - | - | - | -2.1 | Upgrade
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Pretax Income | 33,239 | 28,434 | 22,892 | 23,458 | 22,286 | 21,743 | Upgrade
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Income Tax Expense | 8,582 | 7,267 | 5,878 | 6,293 | 6,501 | 4,661 | Upgrade
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Net Income | 24,657 | 21,167 | 17,014 | 17,164 | 15,785 | 17,082 | Upgrade
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Net Income to Common | 24,657 | 21,167 | 17,014 | 17,164 | 15,785 | 17,082 | Upgrade
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Net Income Growth | 37.69% | 24.41% | -0.87% | 8.74% | -7.59% | 44.78% | Upgrade
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Shares Outstanding (Basic) | 2,001 | 2,002 | 2,002 | 2,002 | 2,002 | 2,002 | Upgrade
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Shares Outstanding (Diluted) | 2,001 | 2,002 | 2,002 | 2,002 | 2,002 | 2,002 | Upgrade
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Shares Change (YoY) | -0.13% | - | - | - | - | - | Upgrade
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EPS (Basic) | 12.32 | 10.57 | 8.50 | 8.57 | 7.89 | 8.53 | Upgrade
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EPS (Diluted) | 12.32 | 10.57 | 8.50 | 8.57 | 7.89 | 8.53 | Upgrade
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EPS Growth | 37.84% | 24.37% | -0.83% | 8.69% | -7.56% | 44.82% | Upgrade
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Free Cash Flow | -291,753 | -102,909 | -8,529 | -8,123 | 21,501 | -13,517 | Upgrade
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Free Cash Flow Per Share | -145.83 | -51.41 | -4.26 | -4.06 | 10.74 | -6.75 | Upgrade
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Dividend Per Share | - | 4.150 | 3.850 | 3.500 | 2.175 | 3.100 | Upgrade
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Dividend Growth | - | 7.79% | 10.00% | 60.92% | -29.84% | 275.76% | Upgrade
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Operating Margin | 90.51% | 88.93% | 86.32% | 86.54% | 86.13% | 84.68% | Upgrade
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Profit Margin | 67.50% | 66.61% | 64.07% | 63.33% | 61.15% | 66.50% | Upgrade
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Free Cash Flow Margin | -798.71% | -323.87% | -32.12% | -29.97% | 83.29% | -52.62% | Upgrade
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Effective Tax Rate | 25.82% | 25.56% | 25.68% | 26.83% | 29.17% | 21.44% | Upgrade
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Revenue as Reported | 89,403 | 79,481 | 70,862 | 69,977 | 72,777 | 75,716 | Upgrade
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Source: S&P Capital IQ. Financial Services template. Financial Sources.