Hubtown Limited
NSE:HUBTOWN.NS
282.35 (INR) • At close November 8, 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 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2013 Q4 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2011 Q2 | 2010 Q2 | 2009 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,203.2 | 1,057.9 | 311.1 | 556 | 652.2 | 816.1 | 1,203 | 412.8 | 759 | 890.611 | 261.9 | 319.1 | 239.4 | 1,323.392 | 419.1 | 165.3 | 485.2 | -706.271 | 985 | 1,227.4 | 100.3 | 412.994 | 542.3 | 2,561.3 | 943 | 946.8 | 1,203.555 | 1,057.9 | 809.7 | 1,119 | 1,623.8 | 782.9 |
| Cost of Revenue
| 941.3 | 961.3 | 10.2 | 150.4 | 129.5 | 509.4 | 494.8 | -91.8 | 484.1 | 706.397 | -236.6 | 78.6 | 84.8 | 1,151.03 | 91.2 | -156.3 | -41.6 | -78.109 | -149.5 | 25.9 | -257 | 108.478 | -346.6 | 2,224.4 | 179.8 | 454.4 | 534.045 | 157.3 | 66.6 | 256.1 | 503 | 51.3 |
| Gross Profit
| 261.9 | 96.6 | 300.9 | 405.6 | 522.7 | 306.7 | 708.2 | 504.6 | 274.9 | 184.214 | 498.5 | 240.5 | 154.6 | 172.362 | 327.9 | 321.6 | 526.8 | -628.162 | 1,134.5 | 1,201.5 | 357.3 | 304.516 | 888.9 | 336.9 | 763.2 | 492.4 | 669.51 | 900.6 | 743.1 | 862.9 | 1,120.8 | 731.6 |
| Gross Profit Ratio
| 0.218 | 0.091 | 0.967 | 0.729 | 0.801 | 0.376 | 0.589 | 1.222 | 0.362 | 0.207 | 1.903 | 0.754 | 0.646 | 0.13 | 0.782 | 1.946 | 1.086 | 0.889 | 1.152 | 0.979 | 3.562 | 0.737 | 1.639 | 0.132 | 0.809 | 0.52 | 0.556 | 0.851 | 0.918 | 0.771 | 0.69 | 0.934 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 2.536 | 0 | 0 | 0 | 0.364 | 0 | 0 | 0 | 0.364 | 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 | 102.716 | 0 | 0 | 0 | 111.853 | 0 | 0 | 0 | 62.968 | 0 | 0 | 0 | 177.043 | 0 | 0 | 0 | 93.641 | 0 | 0 | 0 | 53.6 | 34.746 | 16.5 | 45 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 67.084 | 0 | 0 | 0 | 159.925 | 0 | 0 | 0 | 26.332 | 0 | 0 | 0 | 43.581 | 0 | 0 | 0 | 48.083 | 0 | 0 | 0 | 82.9 | 72.722 | 42.4 | 43 | 0 | 0 | 0 |
| SG&A
| 125.5 | 366 | 119.3 | 128.9 | 97.3 | 169.8 | 163.3 | 124.1 | 69 | 271.778 | 462.8 | 112.3 | 41.5 | 89.3 | 63.7 | 16.2 | 20.2 | 220.624 | 57.5 | 56 | 431.9 | 141.724 | 58.8 | 53.4 | 60.9 | 136.5 | 173.152 | 58.9 | 88 | 0 | 0 | 0 |
| Other Expenses
| 56.8 | -1,288.1 | 105 | 49.7 | 44.8 | 42 | 43.2 | 45.2 | 38.7 | -35.387 | 36.9 | 49.1 | 51 | 1,228.394 | 148.3 | -1,049.8 | -182.1 | -110.783 | -12.1 | 91.1 | 165.8 | -5.907 | 74.9 | 173.6 | 258 | 0 | 0 | 0 | 0 | 140 | 120 | 50.4 |
| Operating Expenses
| 125.5 | 1,654.1 | 221 | 201.5 | 240.5 | 184.6 | 340.6 | 170.2 | 222.1 | -249.918 | 670 | 205.2 | 78.9 | -67.63 | 224.5 | 184.8 | 78.7 | -471.033 | 179.2 | 274.9 | 536.9 | -54.038 | 358.1 | 211.4 | 170.3 | 506.8 | 1,831.802 | 263.9 | 353.6 | 276.7 | 293.1 | 118.6 |
| Operating Income
| 136.4 | -1,557.5 | 184.9 | 253.8 | 231.9 | 164.1 | 410.8 | 379.6 | 52.8 | -528.318 | -171.5 | 35.3 | 75.7 | 244.753 | 103.4 | 136.8 | 448.1 | 38.005 | 955.3 | 926.6 | -179.6 | 362.233 | 530.8 | 125.5 | 592.9 | 715.8 | 329.449 | 768.5 | 608.2 | 586.2 | 827.7 | 613 |
| Operating Income Ratio
| 0.113 | -1.472 | 0.594 | 0.456 | 0.356 | 0.201 | 0.341 | 0.92 | 0.07 | -0.593 | -0.655 | 0.111 | 0.316 | 0.185 | 0.247 | 0.828 | 0.924 | -0.054 | 0.97 | 0.755 | -1.791 | 0.877 | 0.979 | 0.049 | 0.629 | 0.756 | 0.274 | 0.726 | 0.751 | 0.524 | 0.51 | 0.783 |
| Total Other Income Expenses Net
| -86 | 682 | -121.6 | -149.7 | -290.2 | -150 | -316.7 | -426.9 | -190.7 | -257.535 | -127.5 | -112.7 | -173.5 | -191.192 | -304 | -1,375.9 | -359.7 | -261.777 | -985.4 | -679 | -104.6 | -372.456 | -526.9 | -147.6 | -567.5 | -792.8 | -1,271.849 | -558.5 | -379.8 | -529.2 | -122.1 | -321.1 |
| Income Before Tax
| 50.4 | -875.5 | 63.3 | 104.1 | -44.6 | 14.1 | 94.1 | -47.3 | -121.5 | -787.675 | -295.4 | -88.5 | -97.8 | 53.561 | -200.6 | -1,239.1 | 88.4 | -223.772 | -30.1 | 247.6 | -284.2 | -10.223 | 3.9 | -22.1 | 25.4 | -77 | -942.4 | 210 | 228.4 | 57 | 705.6 | 291.9 |
| Income Before Tax Ratio
| 0.042 | -0.828 | 0.203 | 0.187 | -0.068 | 0.017 | 0.078 | -0.115 | -0.16 | -0.884 | -1.128 | -0.277 | -0.409 | 0.04 | -0.479 | -7.496 | 0.182 | 0.317 | -0.031 | 0.202 | -2.833 | -0.025 | 0.007 | -0.009 | 0.027 | -0.081 | -0.783 | 0.199 | 0.282 | 0.051 | 0.435 | 0.373 |
| Income Tax Expense
| -10.1 | 15.9 | 12.3 | 25.2 | -46.4 | -0.3 | -18.7 | -337.9 | 33.5 | 55.264 | -91.7 | -20.8 | 89.9 | 41.678 | -14.5 | -78.4 | 50.6 | -144.322 | 315.8 | 92.5 | -91.3 | 39.124 | 13.8 | -14.7 | 77 | 27.9 | 24.069 | 79 | 110.7 | 28.1 | 155.9 | 63.6 |
| Net Income
| 54.7 | -886 | 21.1 | 25.6 | -14.5 | 48.8 | 110.4 | 297.2 | -171.5 | -856.217 | -199.8 | -52.6 | -175.5 | -26.707 | -192.7 | -1,036.8 | 40.1 | -172.607 | -356 | 141.8 | -220.5 | -11.184 | -43.9 | -20.2 | -75.1 | -103.8 | -917.969 | 131 | 339.1 | 27.3 | 556.5 | 228.3 |
| Net Income Ratio
| 0.045 | -0.838 | 0.068 | 0.046 | -0.022 | 0.06 | 0.092 | 0.72 | -0.226 | -0.961 | -0.763 | -0.165 | -0.733 | -0.02 | -0.46 | -6.272 | 0.083 | 0.244 | -0.361 | 0.116 | -2.198 | -0.027 | -0.081 | -0.008 | -0.08 | -0.11 | -0.763 | 0.124 | 0.419 | 0.024 | 0.343 | 0.292 |
| EPS
| 0.68 | -11.61 | 0.28 | 0.35 | -0.2 | 0.64 | 1.52 | 4.09 | -2.36 | -11.77 | -2.85 | -0.78 | -2.46 | -0.37 | -2.65 | -14.26 | 0.55 | -2.37 | -4.89 | 1.97 | -3.08 | -0.16 | -0.6 | -0.28 | -1.03 | -1.42 | -12.62 | 1.8 | 4.66 | 0.38 | 7.65 | 3.38 |
| EPS Diluted
| 0.68 | -11.61 | 0.28 | 0.35 | -0.2 | 0.64 | 1.52 | 3.95 | -2.36 | -11.45 | -2.85 | -0.78 | -2.41 | -0.37 | -2.65 | -14.26 | 0.55 | -2.37 | -4.89 | 1.97 | -3.03 | -0.15 | -0.6 | -0.28 | -1.03 | -1.42 | -12.62 | 1.8 | 4.66 | 0.38 | 7.65 | 3.38 |
| EBITDA
| 143.6 | -1,550 | 192.4 | 261.4 | 334.5 | 172.1 | 418.6 | 386.4 | 100.8 | 543.077 | -123 | 90.3 | 138.9 | 1,777.447 | 261 | -903.1 | 274.7 | 46.971 | 953.1 | 1,025.2 | 3.6 | 431.254 | 614 | 307.8 | 858.7 | 740.165 | 353.814 | 801.296 | 640.996 | 789.4 | 967.4 | 674.7 |
| EBITDA Ratio
| 0.119 | -1.465 | 0.618 | 0.47 | 0.513 | 0.211 | 0.348 | 0.936 | 0.133 | 0.61 | -0.47 | 0.283 | 0.58 | 1.343 | 0.623 | -5.463 | 0.566 | -0.067 | 0.968 | 0.835 | 0.036 | 1.044 | 1.132 | 0.12 | 0.911 | 0.782 | 0.294 | 0.757 | 0.792 | 0.705 | 0.596 | 0.862 |