Housing Development and Infrastructure Limited
NSE:HDIL.NS
4.4 (INR) • At close September 16, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 20.459 | 13.113 | 6.355 | 8.538 | 0 | 7,081.125 | 3,757.296 | 7,101.97 | 11,535.56 | 10,056.415 | 8,429.351 | 10,128.069 | 19,924.779 | 18,499.889 | 15,021.245 | 17,284.413 | 23,803.725 | 12,041.92 | 4,348.57 | 649.34 |
| Cost of Revenue
| 0 | 0 | 0 | 0 | 0 | 2,727.265 | -762.066 | 167.041 | 2,521.354 | 1,042.59 | -1,386.33 | -4,106.624 | 3,832.498 | 2,163.362 | 2,110.305 | 16,951.695 | 6,328.988 | 2,570.36 | 1,867.61 | 86.45 |
| Gross Profit
| 20.459 | 13.113 | 6.355 | 8.538 | 0 | 4,353.86 | 4,519.362 | 6,934.929 | 9,014.206 | 9,013.825 | 9,815.681 | 14,234.693 | 16,092.281 | 16,336.527 | 12,910.94 | 332.718 | 17,474.737 | 9,471.56 | 2,480.96 | 562.89 |
| Gross Profit Ratio
| 1 | 1 | 1 | 1 | 0 | 0.615 | 1.203 | 0.976 | 0.781 | 0.896 | 1.164 | 1.405 | 0.808 | 0.883 | 0.86 | 0.019 | 0.734 | 0.787 | 0.571 | 0.867 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 8.954 | 15.086 | 0 | 0 | 158.757 | 119.66 | 122.565 | 157.489 | 132.328 | 177.693 | 254.325 | 278.869 | 658.243 | 657.815 | 908.352 | 431.008 | 226.32 | 88.09 | 50.16 |
| Selling & Marketing Expenses
| 0 | 0.032 | 0.063 | 0 | 0 | 1.336 | 4.073 | 26.741 | 35.913 | 109.945 | 105.385 | 68.747 | 28.203 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 22.394 | 8.986 | 15.149 | 45.356 | 0 | 160.093 | 123.733 | 149.306 | 193.402 | 242.273 | 283.078 | 323.072 | 307.072 | 658.243 | 657.815 | 908.352 | 431.008 | 226.32 | 88.09 | 50.16 |
| Other Expenses
| 11.572 | 11.12 | 144.402 | 143.208 | 0 | 142.099 | 115.046 | 244.995 | 140.182 | 187.276 | 118.974 | 118.685 | 70.356 | 802.602 | 663.935 | -355.518 | -392.012 | 101.36 | 71.88 | 22.15 |
| Operating Expenses
| 136.319 | 224.857 | 144.402 | 143.208 | 0 | 492.919 | 634.983 | 947.923 | 1,246.197 | 1,198.877 | 1,855.022 | 2,424.166 | 1,876.878 | 1,460.845 | 1,321.75 | 552.834 | 38.996 | 2,853.94 | 1,141.89 | 321.77 |
| Operating Income
| -104.289 | -214.36 | -122.857 | -121.839 | 0 | 3,860.941 | 3,884.379 | 5,987.006 | 7,768.009 | 7,814.948 | 7,960.659 | 11,810.527 | 14,215.403 | 14,875.682 | 11,589.19 | -220.116 | 17,435.741 | 6,617.62 | 1,339.07 | 241.12 |
| Operating Income Ratio
| -5.097 | -16.347 | -19.332 | -14.27 | 0 | 0.545 | 1.034 | 0.843 | 0.673 | 0.777 | 0.944 | 1.166 | 0.713 | 0.804 | 0.772 | -0.013 | 0.732 | 0.55 | 0.308 | 0.371 |
| Total Other Income Expenses Net
| 1.124 | 16.321 | 0.001 | 0 | 0 | -2,556.17 | -3,280.015 | -3,870.205 | -4,866.912 | -4,836.965 | -6,070.027 | -10,869.704 | -5,829.98 | -5,061.039 | -4,537.269 | 7,934.696 | -1,415.197 | -366.51 | 5.67 | -67.94 |
| Income Before Tax
| -103.165 | -198.039 | -122.857 | -121.839 | 0 | 1,304.771 | 604.364 | 2,116.801 | 2,901.097 | 2,977.983 | 1,890.632 | 940.823 | 8,385.423 | 9,814.643 | 7,051.921 | 7,714.58 | 16,020.544 | 6,251.11 | 1,344.74 | 173.18 |
| Income Before Tax Ratio
| -5.043 | -15.102 | -19.332 | -14.27 | 0 | 0.184 | 0.161 | 0.298 | 0.251 | 0.296 | 0.224 | 0.093 | 0.421 | 0.531 | 0.469 | 0.446 | 0.673 | 0.519 | 0.309 | 0.267 |
| Income Tax Expense
| 26.075 | 27.081 | 0.001 | 27.082 | 0 | 241.999 | -352.309 | 328.013 | 240.737 | 791.625 | 113.74 | 205.17 | 290.43 | 1,591.202 | 1,329.656 | 942.574 | 1,922.005 | 771.1 | 170.2 | 27.45 |
| Net Income
| -103.165 | -198.039 | -122.857 | -121.839 | 0 | 1,062.859 | 956.978 | 1,789.858 | 2,661.346 | 2,186.513 | 1,775.651 | 733.221 | 8,098.146 | 8,252.294 | 5,678.573 | 6,772.006 | 14,098.539 | 5,480.01 | 1,174.54 | 145.73 |
| Net Income Ratio
| -5.043 | -15.102 | -19.332 | -14.27 | 0 | 0.15 | 0.255 | 0.252 | 0.231 | 0.217 | 0.211 | 0.072 | 0.406 | 0.446 | 0.378 | 0.392 | 0.592 | 0.455 | 0.27 | 0.224 |
| EPS
| -0.22 | -0.42 | -0.26 | -0.26 | 0 | 2.34 | 2.2 | 4.17 | 8.19 | 5.2 | 4.21 | 1.75 | 9.5 | 21.04 | 17.35 | 28.57 | 53.82 | 23.68 | 5.08 | 0.63 |
| EPS Diluted
| -0.22 | -0.42 | -0.26 | -0.26 | 0 | 2.34 | 2.2 | 4.17 | 8.19 | 5.2 | 4.21 | 1.75 | 9.34 | 20.67 | 16.95 | 28.57 | 53.82 | 23.68 | 5.08 | 0.63 |
| EBITDA
| -78.046 | -187.051 | -97.616 | -94.551 | 0 | 4,165.201 | 4,164.458 | 6,400.593 | 8,017.436 | 8,309.738 | 9,214.544 | 12,836.008 | 15,454.2 | 11,534.251 | 7,540.2 | 8,337.129 | 17,458.086 | 6,741.1 | 1,503.22 | 340.76 |
| EBITDA Ratio
| -3.815 | -14.265 | -15.361 | -11.074 | 0 | 0.588 | 1.108 | 0.901 | 0.695 | 0.826 | 1.093 | 1.267 | 0.776 | 0.623 | 0.502 | 0.482 | 0.733 | 0.56 | 0.346 | 0.525 |