Indiabulls Housing Finance Limited
NSE:IBULHSGFIN.NS
164.55 (INR) • At close July 25, 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 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 22,551.3 | 9,001.1 | 8,925.3 | 5,617.2 | 7,354.1 | 9,502.2 | 8,212.2 | 5,824.7 | 6,418.4 | 6,884.9 | 6,503.5 | 7,653 | 7,415.7 | 8,086.6 | 7,498.8 | 7,312.7 | 8,281.6 | 9,871.1 | 12,523.8 | 15,234.4 | 19,870 | 20,309.8 | 16,989 | 17,361.8 | 17,057.6 | 21,525.206 | 15,069.956 | 14,528.088 | 14,857.616 | 13,715.941 | 12,470.019 | 11,866.07 | 12,855.432 | 10,819.655 | 10,006.9 | 8,859.382 | 10,193.314 | 8,431.202 | 7,504.066 | 7,133.449 | 7,164.341 | 6,678.036 | 6,643.644 | 6,303.299 | 17,897.842 | 1,347.819 | 1,418.583 | 1,144.591 | 0 |
| Cost of Revenue
| 13,120.2 | 13,342.4 | 13,727.1 | 13,724.1 | 13,637.4 | 14,123.9 | 14,326.7 | 15,132.5 | 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 |
| Gross Profit
| 9,431.1 | -4,341.3 | -4,801.8 | -8,106.9 | -6,283.3 | -4,621.7 | -6,114.5 | -9,307.8 | 6,418.4 | 6,884.9 | 6,503.5 | 7,653 | 7,415.7 | 8,086.6 | 7,498.8 | 7,312.7 | 8,281.6 | 9,871.1 | 12,523.8 | 15,234.4 | 19,870 | 20,309.8 | 16,989 | 17,361.8 | 17,057.6 | 21,525.206 | 15,069.956 | 14,528.088 | 14,857.616 | 13,715.941 | 12,470.019 | 11,866.07 | 12,855.432 | 10,819.655 | 10,006.9 | 8,859.382 | 10,193.314 | 8,431.202 | 7,504.066 | 7,133.449 | 7,164.341 | 6,678.036 | 6,643.644 | 6,303.299 | 17,897.842 | 1,347.819 | 1,418.583 | 1,144.591 | 0 |
| Gross Profit Ratio
| 0.418 | -0.482 | -0.538 | -1.443 | -0.854 | -0.486 | -0.745 | -1.598 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 |
| 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 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,181.1 | 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 | 0 | 0 | 0 | 0 | 107.4 | 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
| 0 | 1,517.1 | 1,505.2 | 1,671.3 | 1,047.2 | 2,002.1 | 1,379.5 | 718.9 | 1,288.5 | 1,402.6 | 1,004.2 | 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
| -2,213.8 | -1,967 | -1,906.1 | -2,075.6 | -1,753.8 | -2,559.1 | -1,797 | 1,409 | 1,787.8 | 2,109.8 | 1,560.4 | 1,820.5 | 813 | 2,283.1 | 1,225.4 | 1,307.2 | 1,960.3 | 2,311.9 | 2,682.7 | 2,698.6 | -192.1 | 6,434.7 | 3,123.4 | 3,337.4 | 5,728.4 | 5,931.615 | 3,934.87 | 3,928.173 | 5,159.757 | 3,658.423 | 3,257.599 | 3,115.826 | 3,957.489 | 2,764.591 | 2,593.7 | 1,936.868 | -307.378 | 2,209.216 | 1,850.533 | 1,777.264 | -400.328 | 1,315.894 | 1,590.145 | 1,592.52 | 3,499.616 | 160.793 | 208.744 | 152.797 | 0 |
| Operating Expenses
| 2,213.8 | 2,193.3 | 2,135.5 | 2,260.7 | 1,974 | 2,789 | 2,022.6 | 1,409 | 1,787.8 | 2,109.8 | 1,560.4 | 1,820.5 | 813 | 2,283.1 | 1,225.4 | 1,307.2 | 1,960.3 | 2,311.9 | 2,682.7 | 2,698.6 | -192.1 | 6,434.7 | 3,123.4 | 3,337.4 | 5,728.4 | 5,931.615 | 3,934.87 | 3,928.173 | 5,159.757 | 3,658.423 | 3,257.599 | 3,115.826 | 3,957.489 | 2,764.591 | 2,593.7 | 1,936.868 | -307.378 | 2,209.216 | 1,850.533 | 1,777.264 | -400.328 | 1,315.894 | 1,590.145 | 1,592.52 | 3,499.616 | 160.793 | 208.744 | 152.797 | 0 |
| Operating Income
| 7,217.3 | 3,990.2 | 4,215.6 | 3,777.2 | 4,203.1 | 4,048 | 3,929.6 | 3,677.9 | 3,527 | 4,036.8 | 3,711.2 | 19,220.4 | 18,075.9 | 21,430.8 | 22,056 | 22,014.1 | 20,212.5 | 26,733.7 | 29,227.9 | 34,801.7 | 35,567.9 | 38,494.3 | 39,521.6 | 37,436.2 | 31,099.3 | 35,147.709 | 29,581.022 | 28,368.077 | 27,120.948 | 26,398.832 | 25,474.312 | 22,810.122 | 22,453.753 | 20,291.702 | 19,863.6 | 18,312.309 | 17,779.821 | 16,502.761 | 15,206.558 | 14,250.318 | 12,913.602 | 14,429.793 | 13,138.717 | 11,816.536 | 32,755.022 | 3,586.23 | 3,267.072 | 2,726.083 | 0 |
| Operating Income Ratio
| 0.32 | 0.443 | 0.472 | 0.672 | 0.572 | 0.426 | 0.479 | 0.631 | 0.55 | 0.586 | 0.571 | 2.511 | 2.438 | 2.65 | 2.941 | 3.01 | 2.441 | 2.708 | 2.334 | 2.284 | 1.79 | 1.895 | 2.326 | 2.156 | 1.823 | 1.633 | 1.963 | 1.953 | 1.825 | 1.925 | 2.043 | 1.922 | 1.747 | 1.875 | 1.985 | 2.067 | 1.744 | 1.957 | 2.026 | 1.998 | 1.802 | 2.161 | 1.978 | 1.875 | 1.83 | 2.661 | 2.303 | 2.382 | 0 |
| Total Other Income Expenses Net
| -2,898.4 | -2,817.6 | -2,574.2 | 3,962.3 | -1,177 | -2,665.2 | -2,260 | 3,857.9 | 3,724.6 | 4,240.9 | 3,897.8 | -15,526 | -14,507.6 | -17,060.4 | -17,922.5 | -18,469.6 | -19,268.7 | -20,602.2 | -21,754.1 | -23,741.8 | -21,293.1 | -24,619.2 | -25,656 | -23,411.8 | -19,770.1 | -19,554.118 | -18,445.936 | -17,768.162 | -17,423.089 | -16,341.314 | -16,261.892 | -14,059.878 | -13,555.81 | -12,236.638 | -12,450.5 | -11,389.795 | -10,286.248 | -10,280.775 | -9,553.025 | -8,894.133 | -8,222.109 | -9,067.651 | -8,085.218 | -7,105.757 | -19,592.284 | -2,399.204 | -2,057.253 | -1,734.289 | 0 |
| Income Before Tax
| 4,318.9 | 3,990.2 | 4,215.6 | 3,962.3 | 4,203.1 | 4,048 | 3,929.6 | 3,857.9 | 3,724.6 | 4,240.9 | 3,897.8 | 3,694.4 | 3,568.3 | 4,370.4 | 4,133.5 | 3,544.5 | 943.8 | 6,131.5 | 7,473.8 | 11,059.9 | 14,274.8 | 13,875.1 | 13,865.6 | 14,024.4 | 11,329.2 | 15,593.591 | 11,135.086 | 10,599.915 | 9,697.859 | 10,057.518 | 9,212.42 | 8,750.244 | 8,897.943 | 8,055.064 | 7,413.1 | 6,922.514 | 7,493.573 | 6,221.986 | 5,653.533 | 5,356.185 | 4,691.493 | 5,362.142 | 5,053.499 | 4,710.779 | 13,162.738 | 1,187.026 | 1,209.819 | 991.794 | 0 |
| Income Before Tax Ratio
| 0.192 | 0.443 | 0.472 | 0.705 | 0.572 | 0.426 | 0.479 | 0.662 | 0.58 | 0.616 | 0.599 | 0.483 | 0.481 | 0.54 | 0.551 | 0.485 | 0.114 | 0.621 | 0.597 | 0.726 | 0.718 | 0.683 | 0.816 | 0.808 | 0.664 | 0.724 | 0.739 | 0.73 | 0.653 | 0.733 | 0.739 | 0.737 | 0.692 | 0.744 | 0.741 | 0.781 | 0.735 | 0.738 | 0.753 | 0.751 | 0.655 | 0.803 | 0.761 | 0.747 | 0.735 | 0.881 | 0.853 | 0.867 | 0 |
| Income Tax Expense
| 1,116.9 | 964.1 | 1,235.8 | 1,000.4 | 1,597.1 | 1,138.3 | 1,034.8 | 991.5 | 657.2 | 1,211.2 | 1,034.4 | 887.5 | 805.9 | 1,077.2 | 901.5 | 816.1 | -324.7 | 662.8 | 452 | 3,159.6 | 4,261.1 | 4,146.9 | 3,516.4 | 3,537.6 | 1,805.6 | 3,938.94 | 2,615.499 | 2,763.729 | 1,324.618 | 2,555.147 | 2,351.775 | 2,400.98 | 2,082.328 | 2,009.943 | 1,857.8 | 1,809.637 | 1,982.95 | 1,440.86 | 1,170.609 | 1,118.499 | 176.424 | 1,410.679 | 1,349.641 | 1,195.79 | 2,984.22 | 306.522 | 330.598 | 269.383 | 0 |
| Net Income
| 3,194.3 | 3,026.1 | 2,979.8 | 2,961.9 | 2,626.1 | 2,909.7 | 2,894.8 | 2,866.4 | 3,067.4 | 3,029.7 | 2,863.4 | 2,816.9 | 2,762.4 | 3,293.2 | 3,232 | 2,728.4 | 1,370.6 | 5,517 | 7,095.2 | 8,015.3 | 10,061.5 | 9,855.1 | 10,441.5 | 10,547.2 | 9,523.6 | 11,677.349 | 8,610.61 | 7,882.212 | 8,405.33 | 7,514.912 | 6,843.101 | 6,300.587 | 6,755.004 | 6,024.218 | 5,555.4 | 5,112.743 | 5,510.324 | 4,780.824 | 4,482.456 | 4,237.43 | 4,514.487 | 3,951.454 | 3,691.203 | 3,484.464 | 10,063.551 | 880.504 | 879.221 | 722.411 | 0 |
| Net Income Ratio
| 0.142 | 0.336 | 0.334 | 0.527 | 0.357 | 0.306 | 0.352 | 0.492 | 0.478 | 0.44 | 0.44 | 0.368 | 0.373 | 0.407 | 0.431 | 0.373 | 0.165 | 0.559 | 0.567 | 0.526 | 0.506 | 0.485 | 0.615 | 0.607 | 0.558 | 0.542 | 0.571 | 0.543 | 0.566 | 0.548 | 0.549 | 0.531 | 0.525 | 0.557 | 0.555 | 0.577 | 0.541 | 0.567 | 0.597 | 0.594 | 0.63 | 0.592 | 0.556 | 0.553 | 0.562 | 0.653 | 0.62 | 0.631 | 0 |
| EPS
| 5.7 | 5.75 | 5.83 | 5.85 | 5.22 | 5.79 | 6.45 | 6.4 | 6.88 | 6.8 | 6.43 | 6.32 | 6.2 | 7.39 | 7.62 | 6.51 | 3.23 | 12.9 | 16.59 | 18.75 | 23.72 | 23.09 | 24.48 | 24.73 | 22.33 | 26.85 | 20.3 | 19.08 | 19.39 | 17.77 | 16.23 | 14.95 | 16.04 | 14.34 | 15.01 | 14.38 | 12.99 | 13.46 | 13.22 | 12.68 | 10.64 | 11.89 | 11.33 | 11.15 | 23.73 | 5.66 | 5.65 | 4.64 | 0 |
| EPS Diluted
| 5.67 | 5.61 | 5.74 | 5.82 | 5.18 | 5.73 | 6.41 | 6.4 | 6.87 | 6.77 | 6.39 | 6.32 | 6.2 | 7.39 | 7.62 | 6.51 | 3.23 | 12.9 | 16.55 | 18.64 | 23.72 | 22.95 | 24.25 | 24.48 | 22.1 | 26.54 | 20.04 | 18.86 | 19.19 | 17.57 | 16.02 | 14.77 | 15.85 | 14.13 | 14.69 | 14.01 | 12.99 | 13.23 | 12.78 | 12.27 | 10.64 | 11.81 | 11.23 | 10.65 | 23.73 | 5.66 | 5.65 | 4.64 | 0 |
| EBITDA
| 7,422.7 | 4,216.5 | 4,445 | 3,962.3 | 4,423.3 | 4,277.9 | 4,155.2 | 3,857.9 | 3,724.6 | 4,240.9 | 3,897.8 | 19,405.8 | 18,302.6 | 21,683.1 | 22,281 | 22,277.1 | 20,491.8 | 26,938.4 | 29,531.9 | 35,092.1 | 35,688 | 38,608 | 39,631 | 37,520.5 | 31,172.1 | 35,228.209 | 29,659.327 | 28,442.73 | 27,188.551 | 26,459.875 | 25,526.648 | 22,860.35 | 22,506.856 | 20,344.257 | 19,915.4 | 18,358.479 | 17,827.575 | 16,549.929 | 15,245.033 | 14,304.528 | 12,931.702 | 14,449.924 | 13,158.66 | 11,837.214 | 32,841.083 | 3,588.586 | 3,269.873 | 2,728.71 | 0 |
| EBITDA Ratio
| 0.329 | 0.468 | 0.498 | 0.705 | 0.601 | 0.45 | 0.506 | 0.662 | 0.58 | 0.616 | 0.599 | 2.536 | 2.468 | 2.681 | 2.971 | 3.046 | 2.474 | 2.729 | 2.358 | 2.303 | 1.796 | 1.901 | 2.333 | 2.161 | 1.827 | 1.637 | 1.968 | 1.958 | 1.83 | 1.929 | 2.047 | 1.927 | 1.751 | 1.88 | 1.99 | 2.072 | 1.749 | 1.963 | 2.032 | 2.005 | 1.805 | 2.164 | 1.981 | 1.878 | 1.835 | 2.663 | 2.305 | 2.384 | 0 |