Indiabulls Real Estate Limited
NSE:IBREALEST.NS
131.55 (INR) • At close July 23, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 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 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 Q2 | 2010 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 395.4 | 1,005.5 | 963.6 | 1,958.7 | 1,081.454 | 1,329.991 | 1,940.902 | 1,515.353 | 2,418.979 | 3,228.214 | 3,493.176 | 5,197.131 | 7,221.019 | 7,216.751 | 201.491 | 478.554 | -9,824.78 | 12,322.591 | 10,856.502 | 8,365.779 | 16,097.534 | 12,710.734 | 10,404.164 | 8,108.511 | 20,279.981 | 21,001.298 | 7,215.818 | 10,768.221 | 4,370.267 | 2,912.125 | 7,087.019 | 7,611.424 | 7,090.443 | 6,626.642 | 6,014.707 | 7,368.357 | 5,692.104 | 6,354.119 | 7,317.922 | 6,082.732 | 2,847.408 | 4,482.725 | 4,486.411 | 5,073.094 | 3,703.206 | 3,259.563 | 3,402.624 | 2,141.903 | 4,409.921 | 3,313.859 | 6,046.363 |
| Cost of Revenue
| 1,193.7 | 1,048.6 | 829.2 | 1,932 | 3,642.088 | 1,371.42 | 59.241 | 1,335.551 | 1,808.527 | 3,158.974 | 2,752.604 | 4,251.585 | 5,188.215 | 5,370.902 | 208.451 | 365.133 | 946.335 | 9,541.459 | 3,855.939 | 4,135.581 | 15,677.646 | 7,834.648 | 7,054.457 | 4,818.133 | -3,588.116 | 17,555.371 | 2,799.841 | 5,671.687 | 1,148.291 | 1,759.113 | 4,326.496 | 4,679.977 | 3,726.704 | 3,948.028 | 4,081.201 | 4,411.968 | 4,200.426 | 4,271.255 | 4,934.516 | 4,283.274 | 1,247.16 | 2,530.735 | 2,056.834 | 2,950.661 | 1,790.825 | 1,416.147 | 1,757.93 | 880.995 | 2,775.164 | 1,752.822 | 4,530.674 |
| Gross Profit
| -798.3 | -43.1 | 134.4 | 26.7 | -2,560.634 | -41.429 | 1,881.661 | 179.802 | 610.452 | 69.24 | 740.572 | 945.546 | 2,032.804 | 1,845.849 | -6.96 | 113.421 | -10,771.115 | 2,781.132 | 7,000.563 | 4,230.198 | 419.888 | 4,876.086 | 3,349.707 | 3,290.378 | 23,868.097 | 3,445.927 | 4,415.977 | 5,096.534 | 3,221.976 | 1,153.012 | 2,760.523 | 2,931.447 | 3,363.739 | 2,678.614 | 1,933.506 | 2,956.389 | 1,491.678 | 2,082.864 | 2,383.406 | 1,799.458 | 1,600.249 | 1,951.99 | 2,429.577 | 2,122.433 | 1,912.382 | 1,843.416 | 1,644.694 | 1,260.908 | 1,634.757 | 1,561.037 | 1,515.689 |
| Gross Profit Ratio
| -2.019 | -0.043 | 0.139 | 0.014 | -2.368 | -0.031 | 0.969 | 0.119 | 0.252 | 0.021 | 0.212 | 0.182 | 0.282 | 0.256 | -0.035 | 0.237 | 1.096 | 0.226 | 0.645 | 0.506 | 0.026 | 0.384 | 0.322 | 0.406 | 1.177 | 0.164 | 0.612 | 0.473 | 0.737 | 0.396 | 0.39 | 0.385 | 0.474 | 0.404 | 0.321 | 0.401 | 0.262 | 0.328 | 0.326 | 0.296 | 0.562 | 0.435 | 0.542 | 0.418 | 0.516 | 0.566 | 0.483 | 0.589 | 0.371 | 0.471 | 0.251 |
| 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 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 249.344 | 0 | 0 | 0 | 210.222 | 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 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 54 | 0 | 0 | 0 | 4.6 | 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 |
| SG&A
| 225.2 | 163.3 | 164.8 | 178.6 | 303.344 | 268.555 | 310.088 | 230.913 | 214.822 | 213.17 | 180.651 | 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 |
| Other Expenses
| -2,189.3 | 113 | 119 | 132.3 | 247.696 | 154.715 | 88.062 | 126.527 | 1,606.278 | 334.802 | 319.3 | 123.181 | -883.455 | 351.372 | 305.532 | 471.818 | -1,274.578 | 854.455 | 162.521 | 327.592 | -482.125 | 165.26 | 193.02 | 241.486 | 400.356 | 643.148 | 1,048.028 | 1,397.259 | 1,081.259 | -882.14 | 19.045 | -114.395 | 260.319 | 475.523 | 42.639 | 489.315 | 1,650.944 | -182.441 | 130 | 291.653 | 1,043.324 | 753.228 | 587.765 | 544.848 | 1,001.286 | 373.769 | 20.374 | 450.623 | 551.907 | 6.157 | 283.089 |
| Operating Expenses
| 2,189.3 | 316.9 | 392.1 | 630.5 | 1,017.757 | 2,443.188 | 1,001.931 | 575.924 | 1,454.953 | 334.802 | 545.384 | 568.515 | 410.557 | 589.451 | 450.253 | 715.155 | -186.05 | 1,600.675 | 1,937.324 | 1,754.85 | 660.665 | 1,035.671 | 948.586 | 910.393 | 4,483.782 | 1,381.404 | 1,670.214 | 1,397.259 | 1,990.632 | -882.14 | -805.828 | -114.395 | 1,535.025 | 475.523 | 564.033 | 489.315 | 1,650.944 | -182.441 | 634.423 | 291.653 | 1,043.324 | 753.228 | 587.765 | 544.848 | 1,001.286 | 373.769 | 426.524 | 450.623 | 551.907 | 254.828 | 283.089 |
| Operating Income
| -2,987.6 | -247 | -138.7 | -603.8 | -3,718.595 | -2,329.902 | 967.792 | -396.122 | 35.145 | -593.264 | 195.188 | 377.031 | 1,823.603 | 1,256.398 | -457.213 | -601.734 | -10,552.788 | 1,180.457 | 5,063.239 | 2,475.348 | -167.058 | 3,840.415 | 2,401.121 | 2,379.985 | 19,384.315 | 2,064.523 | 2,745.763 | 3,699.275 | 1,231.344 | 2,035.152 | 3,566.351 | 3,045.842 | 1,828.714 | 2,203.091 | 1,369.473 | 2,467.074 | -159.266 | 2,265.305 | 1,748.983 | 1,507.805 | 556.925 | 1,198.762 | 1,841.812 | 1,577.585 | 911.096 | 1,469.647 | 1,218.17 | 810.285 | 1,082.85 | 1,306.209 | 1,232.6 |
| Operating Income Ratio
| -7.556 | -0.246 | -0.144 | -0.308 | -3.439 | -1.752 | 0.499 | -0.261 | 0.015 | -0.184 | 0.056 | 0.073 | 0.253 | 0.174 | -2.269 | -1.257 | 1.074 | 0.096 | 0.466 | 0.296 | -0.01 | 0.302 | 0.231 | 0.294 | 0.956 | 0.098 | 0.381 | 0.344 | 0.282 | 0.699 | 0.503 | 0.4 | 0.258 | 0.332 | 0.228 | 0.335 | -0.028 | 0.357 | 0.239 | 0.248 | 0.196 | 0.267 | 0.411 | 0.311 | 0.246 | 0.451 | 0.358 | 0.378 | 0.246 | 0.394 | 0.204 |
| Total Other Income Expenses Net
| -22.8 | -36.3 | -25.1 | -6,166.6 | -6.823 | -34.668 | -63.285 | -45.097 | -198.992 | 39.009 | 39.555 | -163.572 | -460.465 | -179.611 | -320.992 | -308.053 | 9,111.688 | -16.305 | -1,403.882 | -1,926.348 | 2,486.254 | -1,002.692 | -1,031.717 | -468.316 | -1,870.919 | -978.239 | -934.225 | -1,615.786 | -268.505 | -1,401.458 | -1,435.971 | -1,401.876 | -925.752 | -813.642 | -319.88 | -979.965 | 966.016 | -1,109.621 | -975.399 | -733.972 | -156.773 | -660.593 | -526.171 | -490.816 | -158.517 | -660.148 | -676.623 | -438.601 | -474.692 | -717.513 | -541.764 |
| Income Before Tax
| -3,010.4 | -283.3 | -163.8 | -6,770.4 | -3,725.418 | -2,364.57 | 904.507 | -441.219 | -163.904 | -554.255 | 234.743 | 213.459 | 1,363.138 | 1,076.787 | -778.205 | -909.787 | -1,441.1 | 1,164.152 | 3,659.357 | 549 | 2,319.196 | 2,837.723 | 1,369.404 | 1,911.669 | 17,513.396 | 1,086.284 | 1,811.538 | 2,083.489 | 962.839 | 633.694 | 2,130.38 | 1,643.966 | 902.962 | 1,389.449 | 1,049.593 | 1,487.109 | 806.75 | 1,155.684 | 773.584 | 773.833 | 400.151 | 538.169 | 1,315.641 | 1,086.769 | 752.579 | 809.499 | 541.547 | 371.684 | 608.158 | 588.696 | 690.836 |
| Income Before Tax Ratio
| -7.614 | -0.282 | -0.17 | -3.457 | -3.445 | -1.778 | 0.466 | -0.291 | -0.068 | -0.172 | 0.067 | 0.041 | 0.189 | 0.149 | -3.862 | -1.901 | 0.147 | 0.094 | 0.337 | 0.066 | 0.144 | 0.223 | 0.132 | 0.236 | 0.864 | 0.052 | 0.251 | 0.193 | 0.22 | 0.218 | 0.301 | 0.216 | 0.127 | 0.21 | 0.175 | 0.202 | 0.142 | 0.182 | 0.106 | 0.127 | 0.141 | 0.12 | 0.293 | 0.214 | 0.203 | 0.248 | 0.159 | 0.174 | 0.138 | 0.178 | 0.114 |
| Income Tax Expense
| 12.4 | 101.7 | 18.5 | 23 | 32.333 | 3.135 | 337.329 | 76.403 | 443.65 | 316.205 | 178.282 | 164.796 | 418.045 | 269.857 | -18.055 | 34.901 | -344.03 | 671.433 | 648.163 | 1,744.792 | 1,233.121 | 813.661 | 610.5 | 737.313 | 1,030.126 | 232.405 | 872.582 | 557.806 | 363.04 | 224.681 | 780.363 | 458.551 | 275.923 | 476.433 | 255.992 | 458.205 | 92.754 | 218.706 | 253.443 | 230.361 | 242.558 | 235.447 | 452.296 | 384.612 | 345.022 | 308.85 | 177.068 | 85.017 | 30.369 | 212.809 | 288.253 |
| Net Income
| -3,020.2 | -386.5 | -184.3 | -6,795.5 | -3,759.896 | -2,369.769 | 565.451 | -519.586 | -598.1 | -872.197 | 55.352 | 47.624 | 944.161 | 805.896 | -761.384 | -945.648 | -1,097.896 | 492.045 | 3,011.689 | -1,193.658 | 1,083.072 | 2,024.56 | 759.176 | 1,174.894 | 16,482.592 | 853.45 | 1,084.451 | 1,730.854 | 798.168 | 585.842 | 1,416.07 | 1,168.348 | 671.64 | 804.423 | 750.106 | 906.838 | 690.99 | 846.979 | 373.396 | 462.382 | 416.721 | 283.638 | 811.998 | 726.087 | 519.45 | 522.656 | 322.402 | 377.47 | 560.254 | 393.863 | 215.68 |
| Net Income Ratio
| -7.638 | -0.384 | -0.191 | -3.469 | -3.477 | -1.782 | 0.291 | -0.343 | -0.247 | -0.27 | 0.016 | 0.009 | 0.131 | 0.112 | -3.779 | -1.976 | 0.112 | 0.04 | 0.277 | -0.143 | 0.067 | 0.159 | 0.073 | 0.145 | 0.813 | 0.041 | 0.15 | 0.161 | 0.183 | 0.201 | 0.2 | 0.153 | 0.095 | 0.121 | 0.125 | 0.123 | 0.121 | 0.133 | 0.051 | 0.076 | 0.146 | 0.063 | 0.181 | 0.143 | 0.14 | 0.16 | 0.095 | 0.176 | 0.127 | 0.119 | 0.036 |
| EPS
| -5.58 | -0.71 | -0.34 | -12.56 | -6.95 | -4.38 | 1.05 | -0.98 | -1.32 | -1.92 | 0.12 | 0.1 | 2.07 | 1.77 | -1.67 | -2.08 | -2.41 | 1.08 | 6.65 | -2.64 | 2.38 | 4.49 | 1.68 | 2.48 | 36.89 | 0.13 | 1.3 | 2.67 | 1.8 | 2.36 | 3.06 | 2.52 | 1.6 | 1.62 | 1.72 | 2.36 | 1.62 | 1.85 | 0.88 | 0.92 | 0.92 | 0.67 | 1.92 | 1.66 | 1.14 | 1.17 | 0.66 | 0.76 | 1.17 | 0.92 | 0.48 |
| EPS Diluted
| -5.58 | -0.71 | -0.34 | -12.56 | -6.95 | -4.38 | 1.04 | -0.98 | -1.31 | -1.92 | 0.12 | 0.1 | 2.07 | 1.77 | -1.67 | -2.08 | -2.41 | 1.08 | 6.65 | -2.64 | 2.38 | 4.47 | 1.68 | 2.48 | 36.89 | 0.13 | 1.3 | 2.67 | 1.79 | 2.33 | 3.01 | 2.5 | 1.6 | 1.61 | 1.72 | 2.36 | 1.62 | 1.85 | 0.88 | 0.91 | 0.92 | 0.67 | 1.91 | 1.66 | 1.14 | 1.17 | 0.66 | 0.76 | 1.16 | 0.92 | 0.48 |
| EBITDA
| -2,958.6 | -218 | -110.9 | -444.1 | -3,689.661 | -2,299.73 | 998.535 | -238.144 | 113.323 | -237 | 543.625 | 529.311 | 1,726.494 | 1,640.421 | -108.997 | -60.055 | -462.055 | 2,107.74 | 5,285.369 | 2,895.069 | 3,764.883 | 4,017.797 | 2,433.916 | 3,008.996 | 19,971.624 | 2,954.488 | 4,038.594 | 3,937.351 | 2,503.899 | 2,216.756 | 3,757.548 | 3,215.099 | 2,258.48 | 2,225.858 | 1,437.735 | 2,492.969 | 748.776 | 2,322.282 | 1,939.922 | 1,570.148 | 717.996 | 1,248.223 | 1,888.223 | 1,632.091 | 878.883 | 1,514.089 | 1,291.506 | 863.281 | 1,137.117 | 1,367.606 | 1,278.231 |
| EBITDA Ratio
| -7.483 | -0.217 | -0.115 | -0.227 | -3.412 | -1.729 | 0.514 | -0.157 | 0.047 | -0.073 | 0.156 | 0.102 | 0.239 | 0.227 | -0.541 | -0.125 | 0.047 | 0.171 | 0.487 | 0.346 | 0.234 | 0.316 | 0.234 | 0.371 | 0.985 | 0.141 | 0.56 | 0.366 | 0.573 | 0.761 | 0.53 | 0.422 | 0.319 | 0.336 | 0.239 | 0.338 | 0.132 | 0.365 | 0.265 | 0.258 | 0.252 | 0.278 | 0.421 | 0.322 | 0.237 | 0.465 | 0.38 | 0.403 | 0.258 | 0.413 | 0.211 |