Housing & Urban Development Corporation Ltd Financials
Housing & Urban Development Corporation Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|
| Revenue | 2,854.91 | 2,770.14 | 2,526.14 |
| Operating Expense | -28.11 | 73.36 | -138.46 |
| Net Profit | 727.74 | 735.03 | 688.62 |
| Net Profit Margin | 25.49 | 26.53 | 27.26 |
| Earning Per Share | 3.64 | 3.67 | 3.44 |
| EBIDTA | 2,780.73 | 2,682.22 | 2,489.18 |
| Effective Tax Rate | 6.60 | 6.75 | 5.10 |
| Particulars | Mar 2025 |
|---|---|
| Revenue | 2854.91 |
| Operating Expense | -28.11 |
| Net Profit | 727.74 |
| Net Profit Margin | 25.49 |
| Earning Per Share | 3.64 |
| EBIDTA | 2780.73 |
| Effective Tax Rate | 6.60 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 7,784.29 | 7,049.46 | 6,954.08 |
| Operating Expenses Annual | 5,094.80 | 4,785.46 | 4,643.82 |
| Operating Profit Annual | 7,814.12 | 6,807.80 | 6,886.37 |
| Interest Annual | 4,960.82 | 4,507.08 | 4,532.53 |
| Depreciation | 9.86 | 11.31 | 7.90 |
| Net Profit Annual | 2,116.74 | 1,701.62 | 1,716.60 |
| Tax Annual | 726.70 | 587.79 | 629.34 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 7,784.29 |
| Operating Expenses Annual | 5,094.80 |
| Operating Profit Annual | 7,814.12 |
| Interest Annual | 4,960.82 |
| Depreciation | 9.86 |
| Net Profit Annual | 2,116.74 |
| Tax Annual | 726.70 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 47.83 | 559.99 | 1,286.12 |
| Cash Flow from Operations | -10,286.69 | -850.48 | -805.74 |
| Cash Flow from Investing | 435.04 | -352.60 | -1.12 |
| Cash Flow from Financing | 10,173.70 | 690.92 | 80.73 |
| Cash Flow at the End | 369.88 | 47.83 | 559.99 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 47.83 |
| Cash Flow from Operations | -10,286.69 |
| Cash Flow from Investing | 435.04 |
| Cash Flow from Financing | 10,173.70 |
| Cash Flow at the End | 369.88 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 98.31 | 96.07 | 98.41 |
| PBIT Margin (%) | 98.19 | 95.91 | 98.30 |
| PBT Margin (%) | 98.19 | 95.91 | 98.30 |
| Net PROFIT Margin (%) | 26.63 | 24.01 | 24.53 |
| Return On Networth / Equity (%) | 13.21 | 11.38 | 12.41 |
| Return On Networth /Employed (%) | 9.24 | 8.81 | 9.16 |
| Return On Assets (%) | TBA | TBA | TBA |
| Total Debt / Equity (X) | 4.27 | 4.16 | 4.43 |
| Asset Turnover Ratio (%) | TBA | TBA | TBA |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 98.31 |
| PBIT Margin (%) | 98.19 |
| PBT Margin (%) | 98.19 |
| Net PROFIT Margin (%) | 26.63 |
| Return On Networth / Equity (%) | 13.21 |
| Return On Networth /Employed (%) | 9.24 |
| Return On Assets (%) | TBA |
| Total Debt / Equity (X) | 4.27 |
| Asset Turnover Ratio (%) | TBA |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 70.05 | 71.41 | 83.61 |
| Total Current Assets Annual | 1,656.97 | 993.26 | 1,528.02 |
| Non Current Assets Annual | 91,767.11 | 79,977.70 | 77,367.15 |
| Total Shareholders Funds Annual | 16,614.30 | 15,445.25 | 14,468.32 |
| Total Assets Annual | 93,424.08 | 80,970.96 | 78,895.17 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 70.05 |
| Total Current Assets Annual | 1,656.97 |
| Non Current Assets Annual | 91,767.11 |
| Total Shareholders Funds Annual | 16,614.30 |
| Total Assets Annual | 93,424.08 |
EPS (INR)
Expected
3.64
Reported
3.64
Surprise
0.00%
Dec 2024
EPS beaten by 0.00%
Sep 2024
EPS beaten by 0.00%
Jun 2024
EPS beaten by 0.00%
