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.
| 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q1 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 187.266 | 8.246 | 3.788 | 4.356 | 4.07 | 3.597 | 2.685 | 2.967 | 8.883 | 1.186 | 1.035 | 1.817 | 4.472 | 5.447 | 5.62 | 5.096 | 926.3 | 194.525 | 2,220.6 | 3,000 | 1,666.1 | 413.1 | 991 | 1,615.2 | 858.2 | 1,320.9 | 1,124.2 | 2,185.4 | 2,607.1 | 3,434 | 3,226.7 | 2,367.2 | 2,667.1 | 1,396.215 | 3,508.3 | 2,653.3 | 2,498.7 | 1,795.951 | 792.1 | 4,334.7 | 1,506.6 | 1,301.069 | 4,231.7 | 2,583.7 | 2,011.6 | 6,107.679 | 4,256.5 |
| Cost of Revenue
| 177.72 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 127.3 | -434.835 | 1,151.9 | 1,441 | 569.2 | -531 | -329.9 | 458.9 | -360.1 | -456.4 | -629.3 | 509 | 743.1 | 1,010.4 | 942.8 | 125.2 | 523.5 | -435.11 | 1,125.7 | 546.9 | -194.8 | -297.33 | -1,503.3 | 1,394 | -979.7 | -1,752.424 | -59.3 | -1,050.9 | -1,243.4 | 2,530.798 | 804.4 |
| Gross Profit
| 9.546 | 8.246 | 3.788 | 4.356 | 4.07 | 3.597 | 2.685 | 2.967 | 8.883 | 1.186 | 1.035 | 1.817 | 4.472 | 5.447 | 5.62 | 5.096 | 799 | 629.36 | 1,068.7 | 1,559 | 1,096.9 | 944.1 | 1,320.9 | 1,156.3 | 1,218.3 | 1,777.3 | 1,753.5 | 1,676.4 | 1,864 | 2,423.6 | 2,283.9 | 2,242 | 2,143.6 | 1,831.325 | 2,382.6 | 2,106.4 | 2,693.5 | 2,093.281 | 2,295.4 | 2,940.7 | 2,486.3 | 3,053.493 | 4,291 | 3,634.6 | 3,255 | 3,576.881 | 3,452.1 |
| Gross Profit Ratio
| 0.051 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.863 | 3.235 | 0.481 | 0.52 | 0.658 | 2.285 | 1.333 | 0.716 | 1.42 | 1.346 | 1.56 | 0.767 | 0.715 | 0.706 | 0.708 | 0.947 | 0.804 | 1.312 | 0.679 | 0.794 | 1.078 | 1.166 | 2.898 | 0.678 | 1.65 | 2.347 | 1.014 | 1.407 | 1.618 | 0.586 | 0.811 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 54.387 | 0 | 0 | 0 | 96.82 | 0 | 0 | 0 | 83.402 | 0 | 0 | 0 | 107.878 | 0 | 0 | 0 | 107.751 | 0 | 0 | 0 | 260.282 | 0 | 0 | 0 | 371.006 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.336 | 0 | 0 | 0 | 4.073 | 0 | 0 | 0 | 26.741 | 0 | 0 | 0 | 35.799 | 0 | 0 | 0 | 109.945 | 0 | 0 | 0 | 108.485 | 0 | 0 | 0 | 188.235 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 0 | 5.245 | 5.203 | 5.234 | 6.712 | 7.533 | 9.023 | 8.691 | 10.011 | 10.854 | 11.333 | 11.876 | 4.188 | 16.775 | 16.26 | 1.087 | 54.8 | 55.723 | 54 | 59.1 | 61.9 | 100.893 | 50.9 | 78.8 | 93.8 | 110.143 | 93.2 | 109.2 | 108.3 | 143.677 | 113.7 | 115.4 | 97.6 | 217.696 | 114.3 | 97.8 | 99.7 | 778.499 | 104.4 | 92.4 | 105.4 | 1,039.708 | 88.6 | 87.2 | 0 | 0 | 0 |
| Other Expenses
| 6.84 | 3.689 | 2.531 | 3.032 | 2.32 | 0.792 | 27.538 | 28.253 | 0 | -0.877 | 2.948 | 7.313 | 0 | 0 | 0 | 0 | 38.7 | 14.999 | 38.8 | 40.9 | 47.4 | 66.8 | 18.2 | 15.5 | 38.3 | 212.8 | 40.2 | 47.1 | 45 | 48.7 | 64.2 | 59.5 | 58 | -356.824 | 86.5 | 395.1 | 62.6 | -191.326 | 104.2 | 104.3 | 101.8 | -153.015 | 88.8 | 88.7 | 94.2 | -177.044 | 128.9 |
| Operating Expenses
| 34.476 | 59.086 | 25.212 | 25.256 | 26.766 | 140.227 | 27.538 | 28.253 | 28.839 | 56.994 | 44.4 | 32.642 | 23.733 | 69.633 | 38.68 | 12.251 | 87.3 | 82.119 | 110.2 | 188.8 | 111.8 | 160.6 | 125.1 | 149.6 | 246.7 | 229.2 | 218.4 | 257.2 | 311.8 | 517.5 | 335.1 | 273.2 | 256.5 | 263.677 | 293.2 | 288.2 | 354 | 298.422 | 492 | 472.3 | 592.2 | 720.466 | 612.5 | 530.4 | 560.2 | -333.722 | 639.4 |
| Operating Income
| -18.09 | -47.151 | -18.893 | -17.868 | -20.376 | -149.574 | -21.948 | -22.882 | -19.956 | -52.287 | -21.948 | -23.512 | -19.261 | -64.186 | -33.06 | -7.156 | 711.7 | 547.241 | 958.5 | 1,370.2 | 985.1 | 783.5 | 1,195.8 | 1,006.7 | 971.6 | 1,548.1 | 1,535.1 | 1,419.2 | 1,552.2 | 1,906.1 | 1,948.8 | 1,968.8 | 1,887.1 | 1,567.648 | 2,089.4 | 1,818.2 | 2,339.5 | 1,794.859 | 1,803.4 | 2,468.4 | 1,894.1 | 2,333.027 | 3,678.5 | 3,104.2 | 2,694.8 | 3,910.603 | 2,812.7 |
| Operating Income Ratio
| -0.097 | -5.718 | -4.988 | -4.102 | -5.006 | -41.583 | -8.174 | -7.712 | -2.247 | -44.087 | -21.206 | -12.94 | -4.307 | -11.784 | -5.883 | -1.404 | 0.768 | 2.813 | 0.432 | 0.457 | 0.591 | 1.897 | 1.207 | 0.623 | 1.132 | 1.172 | 1.366 | 0.649 | 0.595 | 0.555 | 0.604 | 0.832 | 0.708 | 1.123 | 0.596 | 0.685 | 0.936 | 0.999 | 2.277 | 0.569 | 1.257 | 1.793 | 0.869 | 1.201 | 1.34 | 0.64 | 0.661 |
| Total Other Income Expenses Net
| 2.036 | -0.001 | 1.124 | 0 | 0 | 16.321 | 0 | -0.001 | 0 | -0.001 | -18.468 | 0 | 0 | 0 | 0 | 0.001 | -606.6 | -455.77 | -720.4 | -698.7 | -681.3 | -696.3 | -927.3 | -843 | -886.3 | -790.2 | -1,002.4 | -1,043.7 | -1,101 | -1,303.5 | -1,118.8 | -1,287.6 | -1,186.5 | -1,059.265 | -1,222.4 | -974.9 | -1,580.4 | -1,001.027 | -1,747.9 | -1,729.5 | -1,591.6 | -6,008.204 | -1,960.9 | -1,454 | -1,446.6 | -1,504.58 | -1,474.5 |
| Income Before Tax
| -16.054 | -47.151 | -17.769 | -17.868 | -20.376 | -133.253 | -21.948 | -22.882 | -19.956 | -54.355 | -40.416 | -23.512 | -19.261 | -64.186 | -33.06 | -7.155 | 105.1 | 91.471 | 238.1 | 671.5 | 303.8 | 87.2 | 268.5 | 163.7 | 85.3 | 757.9 | 532.7 | 375.5 | 451.2 | 602.6 | 830 | 681.2 | 700.6 | 508.383 | 867 | 843.3 | 759.1 | 793.832 | 55.5 | 738.9 | 302.5 | -3,675.177 | 1,717.6 | 1,650.2 | 1,248.2 | 2,406.023 | 1,338.2 |
| Income Before Tax Ratio
| -0.086 | -5.718 | -4.691 | -4.102 | -5.006 | -37.046 | -8.174 | -7.712 | -2.247 | -45.831 | -39.049 | -12.94 | -4.307 | -11.784 | -5.883 | -1.404 | 0.113 | 0.47 | 0.107 | 0.224 | 0.182 | 0.211 | 0.271 | 0.101 | 0.099 | 0.574 | 0.474 | 0.172 | 0.173 | 0.175 | 0.257 | 0.288 | 0.263 | 0.364 | 0.247 | 0.318 | 0.304 | 0.442 | 0.07 | 0.17 | 0.201 | -2.825 | 0.406 | 0.639 | 0.621 | 0.394 | 0.314 |
| Income Tax Expense
| 0 | 6.504 | 6.533 | 6.479 | 0 | 9.383 | 5.93 | -0.001 | 0 | -12.668 | -18.468 | 0 | 0 | 0 | 0 | 0 | 22.7 | 16.699 | 41 | 127.4 | 56.9 | 3.9 | 78.9 | -445 | 10 | 149.1 | 370.5 | 5.4 | 43 | 127 | -99.4 | 103.5 | 108.8 | 140.425 | 194.3 | 264.8 | 192.1 | -343.06 | 4.6 | 312.1 | 140.1 | -875.73 | 644.4 | 241.9 | 194.5 | -751.87 | -219.6 |
| Net Income
| -16.054 | -47.151 | -17.769 | -17.868 | -20.376 | -133.253 | -21.948 | -22.882 | -19.956 | -54.355 | -40.416 | -23.512 | -19.261 | -64.186 | -33.06 | -7.155 | 82.4 | 74.859 | 197.1 | 544.1 | 246.9 | 83.4 | 189.6 | 608.8 | 75.4 | 609 | 162.2 | 370.3 | 408.2 | 475.6 | 1,003.2 | 571 | 584.2 | 367.813 | 672.9 | 618.8 | 575.8 | 1,135.151 | 51 | 427 | 162.5 | -2,799.479 | 1,073.5 | 1,405.5 | 1,053.8 | 3,160.646 | 1,557.9 |
| Net Income Ratio
| -0.086 | -5.718 | -4.691 | -4.102 | -5.006 | -37.046 | -8.174 | -7.712 | -2.247 | -45.831 | -39.049 | -12.94 | -4.307 | -11.784 | -5.883 | -1.404 | 0.089 | 0.385 | 0.089 | 0.181 | 0.148 | 0.202 | 0.191 | 0.377 | 0.088 | 0.461 | 0.144 | 0.169 | 0.157 | 0.138 | 0.311 | 0.241 | 0.219 | 0.263 | 0.192 | 0.233 | 0.23 | 0.632 | 0.064 | 0.099 | 0.108 | -2.152 | 0.254 | 0.544 | 0.524 | 0.517 | 0.366 |
| EPS
| -0.03 | -0.1 | -0.12 | -0.04 | -0.04 | -0.28 | -0.05 | -0.05 | -0.04 | -0.11 | -0.09 | -0.05 | -0.04 | -0.14 | 0 | -0.02 | 0.18 | 0.16 | 0.42 | 1.2 | 0.57 | 0.22 | 0.43 | 0.17 | 0.17 | 1.4 | 0.38 | 0.86 | 0.98 | 1.34 | 2.27 | 3.17 | 1.4 | 0.96 | 1.76 | 1.38 | 1.35 | 2.71 | 0.09 | 1.02 | 0.39 | -6.68 | 2.56 | 3.36 | 2.51 | 7.43 | 3.66 |
| EPS Diluted
| -0.03 | -0.1 | -0.12 | -0.04 | -0.04 | -0.28 | -0.05 | -0.05 | -0.04 | -0.11 | -0.09 | -0.05 | -0.04 | -0.14 | 0 | -0.02 | 0.18 | 0.16 | 0.42 | 1.2 | 0.56 | 0.22 | 0.43 | 0.17 | 0.17 | 1.4 | 0.38 | 0.86 | 0.98 | 1.34 | 2.27 | 3.17 | 1.4 | 0.96 | 1.76 | 1.38 | 1.35 | 2.71 | 0.09 | 1.02 | 0.39 | -6.68 | 2.56 | 3.36 | 2.51 | 7.43 | 3.62 |
| EBITDA
| -11.621 | -40.603 | -12.4 | -11.267 | -13.775 | -140.136 | -15.991 | -16.925 | -13.646 | -58.643 | -21.486 | -17.202 | -12.951 | -57.653 | -26.15 | -0.234 | 762.4 | 683.501 | 1,007.9 | 1,424.9 | 1,049 | 866.7 | 1,230.8 | 1,039.5 | 1,027.7 | 1,778.5 | 1,593.9 | 1,485.4 | 1,616.9 | 1,972.6 | 2,027.5 | 2,042.9 | 1,960.3 | 1,365.143 | 2,206.8 | 2,287.5 | 2,452.4 | 2,151.844 | 2,092.5 | 2,773.5 | 2,196.8 | 2,450.408 | 3,984.2 | 3,402.8 | 2,998.6 | 4,258.8 | 3,157.1 |
| EBITDA Ratio
| -0.062 | -4.924 | -3.273 | -2.587 | -3.385 | -38.959 | -5.956 | -5.704 | -1.536 | -49.446 | -20.759 | -9.467 | -2.896 | -10.584 | -4.653 | -0.046 | 0.823 | 3.514 | 0.454 | 0.475 | 0.63 | 2.098 | 1.242 | 0.644 | 1.198 | 1.346 | 1.418 | 0.68 | 0.62 | 0.574 | 0.628 | 0.863 | 0.735 | 0.978 | 0.629 | 0.862 | 0.981 | 1.198 | 2.642 | 0.64 | 1.458 | 1.883 | 0.942 | 1.317 | 1.491 | 0.697 | 0.742 |