Housing and Urban Development Corporation Limited
NSE:HUDCO.NS
230.5 (INR) • At close September 19, 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 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 21,971.9 | 21,979.3 | 7,087.3 | 6,622.4 | 6,598.3 | 7,118.5 | -6,589.7 | 6,379.1 | 6,388.1 | 6,474.5 | 5,680.1 | 5,956.1 | 6,517.6 | 6,192.8 | 6,469.8 | 6,631.1 | 5,812.1 | 7,114.1 | 5,926.7 | 20,442.9 | 18,061.7 | 35,405.5 | 6,073.4 | 11,940.4 | 15,378.1 | 0 | 4,009.1 | 2,318 | 3,140.05 | 3,140.05 | 4,857.7 | 4,846.1 | 1,867 | 1,867 | 5,128.05 | 5,128.05 | 2,662.45 | 2,662.45 | 4,107 | 2,071.5 | 2,425.55 |
| Cost of Revenue
| 14,657.9 | 12,431.6 | 13,166.7 | 12,200.5 | 11,939.2 | 11,533.7 | 11,344.5 | 11,114.9 | 11,212.1 | 11,000.9 | 11,429.7 | 11,515.5 | 11,480.6 | 11,601.9 | 0 | 0 | 0 | 0 | 0 | 13,028.5 | 12,624.5 | 0 | 0 | 7,314.9 | 8,543.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 7,314 | 9,547.7 | -6,079.4 | -5,578.1 | -5,340.9 | -4,415.2 | -17,934.2 | -4,735.8 | -4,824 | -4,526.4 | -5,749.6 | -5,559.4 | -4,963 | -5,409.1 | 6,469.8 | 6,631.1 | 5,812.1 | 7,114.1 | 5,926.7 | 7,414.4 | 5,437.2 | 35,405.5 | 6,073.4 | 4,625.5 | 6,834.8 | 0 | 4,009.1 | 2,318 | 3,140.05 | 3,140.05 | 4,857.7 | 4,846.1 | 1,867 | 1,867 | 5,128.05 | 5,128.05 | 2,662.45 | 2,662.45 | 4,107 | 2,071.5 | 2,425.55 |
| Gross Profit Ratio
| 0.333 | 0.434 | -0.858 | -0.842 | -0.809 | -0.62 | 2.722 | -0.742 | -0.755 | -0.699 | -1.012 | -0.933 | -0.761 | -0.873 | 1 | 1 | 1 | 1 | 1 | 0.363 | 0.301 | 1 | 1 | 0.387 | 0.444 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 1.3 | 0 | 0 | 0 | 3.2 | 0 | 0 | 0 | 2.2 | 0 | 0 | 0 | 6.4 | 0 | 0 | 0 | 6.5 | 0 | 0 | 0 | 0 | 7.8 | 3.5 | 2 | 2 | 10.75 | 10.75 | 0 | 0 | 17.5 | 17.5 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 113.9 | 113.9 | 113.9 | 114 | 112.4 | 112.5 | 112.4 | 112.5 | 104.9 | 105 | 105 | 154.6 | 833.3 | 7.3 | 7.9 | 10.8 | 569.3 | 0 | 0 | 0 | 42 | 0 | 0 | 0 | 0 | 20.2 | 8.3 | 7.2 | 7.2 | 16.15 | 16.15 | 0 | 0 | 52.55 | 52.55 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 984.8 | 317.6 | 551.1 | 471.6 | 22.1 | 394.6 | 459 | 481.2 | 11.9 | 601.4 | 607.5 | 591.7 | 11.3 | 521 | 489.6 | 501.6 | 32.5 | 0 | 0 | 0 | 42.9 | 0 | 0 | 0 | 0 | 8.1 | 13 | 8.95 | 8.95 | 13.15 | 13.15 | 0 | 0 | 23.35 | 23.35 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 0 | 1,098.7 | 431.5 | 665 | 585.6 | 681.5 | 507.1 | 571.4 | 593.7 | 512.6 | 706.4 | 712.5 | 746.3 | 1,410.8 | 528.3 | 497.5 | 512.4 | 1,366.1 | 546 | 576.8 | 516.2 | 642.7 | 503.7 | 445.2 | 674.8 | 0 | 123.2 | 302.6 | 456 | 456 | 518.6 | 516.9 | 323.3 | 323.3 | 263.4 | 263.4 | 339.85 | 339.85 | 296.6 | 329 | 298.7 |
| Other Expenses
| -528.7 | -984.8 | -578 | -694.6 | -715.3 | -1,098.7 | -553.6 | -665.7 | 871.7 | 723.5 | 948.5 | 981.9 | 971.6 | 1,573.1 | 685.7 | 664.3 | 632.7 | 1,473.2 | 718.6 | 164.2 | 79.8 | -1,980.7 | 724.1 | -133.7 | 71.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 673.5 | 984.8 | 716.5 | 832.9 | 854.1 | 1,239.2 | -1,258.5 | 806.6 | 871.7 | 723.5 | 948.5 | 981.9 | 971.6 | 1,573.1 | 685.7 | 664.3 | 632.7 | 1,473.2 | 718.6 | 164.2 | 79.8 | -1,980.7 | 724.1 | -133.7 | 71.5 | 0 | 329.5 | 104 | -539.2 | 539.2 | 1,269.4 | 1,265.5 | 457.1 | 457.1 | 1,897.35 | 1,897.35 | 421.4 | 421.4 | 313.4 | 173.7 | 276.15 |
| Operating Income
| 6,785.3 | 8,562.9 | 6,961.3 | 6,063.8 | 5,952.8 | 8,642.6 | -7,001.9 | 5,319.6 | 5,499.7 | 10,398.7 | 2,605.3 | 4,951.2 | 16,885 | 19,222.9 | 17,903.9 | 18,111.7 | 14,696.1 | 17,315.8 | 15,591 | 7,250.2 | 5,357.4 | 12,617.7 | 12,143.6 | 4,759.2 | 6,763.3 | 0 | 3,827.8 | 2,052.9 | 2,600.85 | 2,633.6 | 4,229.85 | 4,222.15 | 1,514.1 | 1,514.1 | 4,521 | 4,521 | 2,329.45 | 2,329.45 | 3,974.8 | 1,715.4 | 2,274.65 |
| Operating Income Ratio
| 0.309 | 0.39 | 0.982 | 0.916 | 0.902 | 1.214 | 1.063 | 0.834 | 0.861 | 1.606 | 0.459 | 0.831 | 2.591 | 3.104 | 2.767 | 2.731 | 2.529 | 2.434 | 2.631 | 0.355 | 0.297 | 0.356 | 1.999 | 0.399 | 0.44 | 0 | 0.955 | 0.886 | 0.828 | 0.839 | 0.871 | 0.871 | 0.811 | 0.811 | 0.882 | 0.882 | 0.875 | 0.875 | 0.968 | 0.828 | 0.938 |
| Total Other Income Expenses Net
| 61.7 | 868.3 | 476.2 | 160.8 | 5,977.6 | 2,651.4 | -1,898.3 | -364.9 | 5,527.3 | 10,431.9 | 2,621 | 4,966.6 | -11,447 | -11,584.6 | -12,054.2 | -12,022.4 | -11,987.8 | -11,862.8 | -12,050.5 | 346.6 | -204.6 | -8,526.1 | -6,801.3 | -536.6 | -1,790.7 | 0 | 510.8 | 161.1 | 2,600.85 | -32.75 | -641.55 | -641.55 | 810 | 810 | -1,290.3 | -1,290.3 | -88.4 | -88.4 | 445.6 | 182.4 | -125.25 |
| Income Before Tax
| 6,847 | 9,431.2 | 6,961.3 | 6,063.8 | 5,977.6 | 8,642.6 | -7,001.9 | 5,319.6 | 5,527.8 | 10,431.9 | 2,621 | 4,966.6 | 5,438 | 7,638.3 | 5,849.7 | 6,089.3 | 2,708.3 | 5,453 | 3,540.5 | 7,596.8 | 5,152.8 | 4,091.6 | 5,342.3 | 4,222.6 | 4,972.6 | 0 | 4,338.6 | 2,214 | 2,600.85 | 2,600.85 | 3,588.3 | 3,580.6 | 2,324.1 | 2,324.1 | 3,230.7 | 3,230.7 | 2,241.05 | 2,241.05 | 4,420.4 | 1,897.8 | 2,149.4 |
| Income Before Tax Ratio
| 0.312 | 0.429 | 0.982 | 0.916 | 0.906 | 1.214 | 1.063 | 0.834 | 0.865 | 1.611 | 0.461 | 0.834 | 0.834 | 1.233 | 0.904 | 0.918 | 0.466 | 0.767 | 0.597 | 0.372 | 0.285 | 0.116 | 0.88 | 0.354 | 0.323 | 0 | 1.082 | 0.955 | 0.828 | 0.828 | 0.739 | 0.739 | 1.245 | 1.245 | 0.63 | 0.63 | 0.842 | 0.842 | 1.076 | 0.916 | 0.886 |
| Income Tax Expense
| 1,269.5 | 2,429.6 | 1,769 | 1,547.3 | 1,521.1 | 2,251.2 | -1,794.9 | 1,356.5 | 1,410.2 | 2,963.4 | 675.1 | 1,262.6 | 1,392.3 | 2,375.5 | 1,933.8 | 1,516.8 | 674.5 | 1,043.9 | 1,481.6 | 339 | 1,796.6 | 1,728.7 | 2,061.3 | 1,401.6 | 1,639 | 0 | 884.8 | 727.3 | 859.9 | 859.9 | 1,244.7 | 1,244.7 | 771.85 | 771.85 | 1,109.55 | 1,109.55 | 730.5 | 730.5 | 1,686.8 | 600.1 | 662.25 |
| Net Income
| 5,577.5 | 7,001.6 | 5,192.3 | 4,516.5 | 4,456.5 | 6,391.4 | -5,207 | 3,963.1 | 4,117.1 | 7,467.1 | 1,945.9 | 3,704 | 4,045.7 | 5,263.6 | 3,915.3 | 4,572.5 | 2,033.8 | 4,409.1 | 2,058.9 | 7,257.8 | 3,356.2 | 2,362.9 | 3,281 | 2,821 | 3,333.6 | 0 | 3,453.8 | 1,486.7 | 1,740.95 | 1,740.95 | 2,343.6 | 2,335.9 | 1,552.25 | 1,552.25 | 2,121.15 | 2,121.15 | 1,510.55 | 1,510.55 | 2,733.6 | 1,297.7 | 1,487.15 |
| Net Income Ratio
| 0.254 | 0.319 | 0.733 | 0.682 | 0.675 | 0.898 | 0.79 | 0.621 | 0.644 | 1.153 | 0.343 | 0.622 | 0.621 | 0.85 | 0.605 | 0.69 | 0.35 | 0.62 | 0.347 | 0.355 | 0.186 | 0.067 | 0.54 | 0.236 | 0.217 | 0 | 0.861 | 0.641 | 0.554 | 0.554 | 0.482 | 0.482 | 0.831 | 0.831 | 0.414 | 0.414 | 0.567 | 0.567 | 0.666 | 0.626 | 0.613 |
| EPS
| 2.79 | 3.5 | 2.59 | 2.26 | 2.23 | 3.19 | -2.6 | 1.98 | 2.06 | 3.73 | 0.97 | 1.85 | 2.02 | 2.63 | 1.96 | 2.28 | 1.02 | 2.2 | 1.03 | 3.63 | 1.68 | 1.18 | 1.64 | 1.41 | 1.67 | 1.05 | 1.71 | 0.74 | 0.87 | 0.87 | 1.17 | 1.17 | 0.78 | 0.78 | 1.06 | 1.06 | 0.75 | 0.75 | 1.37 | 0.65 | 0.74 |
| EPS Diluted
| 2.79 | 3.5 | 2.59 | 2.26 | 2.23 | 3.19 | -2.6 | 1.98 | 2.06 | 3.73 | 0.97 | 1.85 | 2.02 | 2.63 | 1.96 | 2.28 | 1.02 | 2.2 | 1.03 | 3.63 | 1.68 | 1.18 | 1.64 | 1.41 | 1.67 | 1.05 | 1.73 | 0.74 | 0.87 | 0.87 | 1.17 | 1.17 | 0.78 | 0.78 | 1.06 | 1.06 | 0.75 | 0.75 | 1.37 | 0.65 | 0.74 |
| EBITDA
| 6,804.9 | 8,587.7 | 6,985.9 | 6,088.2 | 5,977.6 | 8,670.7 | -7,003.1 | 5,348.1 | 5,527.3 | 10,431.9 | 2,621 | 4,966.6 | 16,899.7 | 19,242.1 | 17,919.4 | 18,134.9 | 14,708 | 17,330.7 | 15,605.8 | 7,611.5 | 5,165.5 | 12,632.5 | 12,156.7 | 4,235.4 | 4,984.9 | 0 | 510.8 | 161.1 | 2,600.85 | -32.75 | -641.55 | -641.55 | 810 | 810 | -1,290.3 | -1,290.3 | -88.4 | -88.4 | 445.6 | 182.4 | -125.25 |
| EBITDA Ratio
| 0.31 | 0.391 | 0.986 | 0.919 | 0.906 | 1.218 | 1.063 | 0.838 | 0.865 | 1.611 | 0.461 | 0.834 | 2.593 | 3.107 | 2.77 | 2.735 | 2.531 | 2.436 | 2.633 | 0.372 | 0.286 | 0.357 | 2.002 | 0.355 | 0.324 | 0 | 0.127 | 0.069 | 0.828 | -0.01 | -0.132 | -0.132 | 0.434 | 0.434 | -0.252 | -0.252 | -0.033 | -0.033 | 0.108 | 0.088 | -0.052 |