Hubtown Ltd Financial Statement
*All values are in Rs. Cr
Particulars | Jun 2024 | Mar 2024 | Dec 2023 |
---|---|---|---|
Revenue | 123.74 | 103.10 | 35.85 |
Operating Expense | 104.72 | 93.79 | 21.49 |
Net Profit | 10.19 | -2.99 | 2.46 |
Net Profit Margin | 8.24 | -2.90 | 6.86 |
Earning Per Share | 1.27 | -0.40 | 0.32 |
EBIDTA | 20.03 | 7.98 | 13.17 |
Effective Tax Rate | TBA | TBA | TBA |
Particulars | Jun 2024 |
---|---|
Revenue | 123.74 |
Operating Expense | 104.72 |
Net Profit | 10.19 |
Net Profit Margin | 8.24 |
Earning Per Share | 1.27 |
EBIDTA | 20.03 |
Effective Tax Rate | TBA |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
Total Revenue Annual | 210.58 | 219.03 | 182.82 |
Operating Expenses Annual | 183.62 | 205.69 | 306.21 |
Operating Profit Annual | 53.46 | 29.16 | -58.96 |
Interest Annual | 44.52 | 47.54 | 54.54 |
Depreciation | 2.51 | 2.70 | 3.18 |
Net Profit Annual | 6.16 | 10.81 | -120.89 |
Tax Annual | 0.26 | -31.89 | 4.21 |
Particulars | Mar 2024 |
---|---|
Total Revenue Annual | 210.58 |
Operating Expenses Annual | 183.62 |
Operating Profit Annual | 53.46 |
Interest Annual | 44.52 |
Depreciation | 2.51 |
Net Profit Annual | 6.16 |
Tax Annual | 0.26 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
Cash Flow at the Beginning | -13.53 | -6.26 | -11.56 |
Cash Flow from Operations | -212.20 | -58.81 | 59.57 |
Cash Flow from Investing | 315.33 | 128.19 | 21.48 |
Cash Flow from Financing | -97.97 | -76.65 | -75.75 |
Cash Flow at the End | -8.37 | -13.53 | -6.26 |
Particulars | Mar 2024 |
---|---|
Cash Flow at the Beginning | -13.53 |
Cash Flow from Operations | -212.20 |
Cash Flow from Investing | 315.33 |
Cash Flow from Financing | -97.97 |
Cash Flow at the End | -8.37 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
PBDIT Margin (%) | 25.39 | 13.31 | -32.25 |
PBIT Margin (%) | 24.20 | 12.08 | -33.99 |
PBT Margin (%) | 23.66 | 11.82 | -33.37 |
Net PROFIT Margin (%) | 2.93 | 4.94 | -66.13 |
Return On Networth / Equity (%) | 0.43 | 0.76 | -8.28 |
Return On Networth /Employed (%) | 2.59 | 1.34 | -3.08 |
Return On Assets (%) | 0.32 | 0.54 | -5.95 |
Total Debt / Equity (X) | 0.35 | 0.38 | 0.36 |
Asset Turnover Ratio (%) | 0.11 | 0.11 | 0.09 |
Particulars | Mar 2024 |
---|---|
PBDIT Margin (%) | 25.39 |
PBIT Margin (%) | 24.20 |
PBT Margin (%) | 23.66 |
Net PROFIT Margin (%) | 2.93 |
Return On Networth / Equity (%) | 0.43 |
Return On Networth /Employed (%) | 2.59 |
Return On Assets (%) | 0.32 |
Total Debt / Equity (X) | 0.35 |
Asset Turnover Ratio (%) | 0.11 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
Fixed Assets Annual | 1.59 | 2.43 | 2.51 |
Total Current Assets Annual | 2,101.56 | 2,170.49 | 2,267.25 |
Non Current Assets Annual | 1,021.99 | 1,351.13 | 1,435.94 |
Total Shareholders Funds Annual | 1,459.53 | 1,437.40 | 1,401.40 |
Total Assets Annual | 3,123.55 | 3,521.62 | 3,703.19 |
Particulars | Mar 2024 |
---|---|
Fixed Assets Annual | 1.59 |
Total Current Assets Annual | 2,101.56 |
Non Current Assets Annual | 1,021.99 |
Total Shareholders Funds Annual | 1,459.53 |
Total Assets Annual | 3,123.55 |
EPS (INR)
Expected
0.68
Reported
0.57
Surprise
-16.18%
Mar 2024
EPS beaten by -16.18%
Dec 2023
EPS beaten by 0.00%
Sep 2023
EPS beaten by 21.43%