PNB Housing Finance Limited
NSE:PNBHOUSING.NS
947.2 (INR) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 70,570.9 | 26,196.2 | 21,251.5 | 25,126.9 | 26,056.8 | 24,622.3 | 20,143.1 | 12,957.9 | 8,616.51 | 5,301.46 | 3,244.55 | 2,074.06 | 1,472.92 |
| Cost of Revenue
| 43,246.5 | 13,890.9 | 13,802.4 | 14,277.5 | 14,151.6 | 11,206.1 | 9,688.4 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 27,324.4 | 12,305.3 | 7,449.1 | 10,849.4 | 11,905.2 | 13,416.2 | 10,454.7 | 12,957.9 | 8,616.51 | 5,301.46 | 3,244.55 | 2,074.06 | 1,472.92 |
| Gross Profit Ratio
| 0.387 | 0.47 | 0.351 | 0.432 | 0.457 | 0.545 | 0.519 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 646.4 | 917.3 | 905.1 | 649.7 | 784.3 | 717.8 | 1,217.8 | 981.1 | 665.68 | 505.46 | 312.5 | 219.18 | 124.5 |
| Selling & Marketing Expenses
| 242.3 | 199.9 | 184.4 | 80.8 | 270.4 | 236.4 | 418.6 | 218.9 | 230.61 | 117.72 | 54.6 | 21.5 | 9.21 |
| SG&A
| 3,373.4 | 1,117.2 | 1,089.5 | 730.5 | 1,054.7 | 954.2 | 1,636.4 | 1,200 | 896.29 | 623.18 | 367.1 | 240.68 | 133.71 |
| Other Expenses
| -6,074.2 | -21,977.6 | 3,478.3 | 3,403.6 | 3,814.2 | 4,433.5 | 3,725.8 | 2,688.5 | 1,864.97 | 1,350.5 | 780.75 | 420.67 | 219.97 |
| Operating Expenses
| 6,074.2 | 5,197.8 | 4,567.8 | 4,134.1 | 4,868.9 | 5,387.7 | 5,362.2 | 3,888.5 | 2,761.26 | 1,973.68 | 1,147.85 | 661.35 | 353.68 |
| Operating Income
| 21,250.2 | 13,094.7 | 10,305.7 | 11,480.2 | 7,451.6 | 17,030.2 | 46,425.3 | 33,151.3 | 22,924.92 | 15,155.36 | 9,722.51 | 5,866.06 | 4,193.26 |
| Operating Income Ratio
| 0.301 | 0.5 | 0.485 | 0.457 | 0.286 | 0.692 | 2.305 | 2.558 | 2.661 | 2.859 | 2.997 | 2.828 | 2.847 |
| Total Other Income Expenses Net
| -1,711.2 | 13,609.1 | 10,839.6 | 12,070.3 | 8,110.1 | 17,343.9 | -33,634.5 | -25,111.2 | -17,882.12 | -12,210.86 | -7,932.67 | -4,578.62 | -3,137.08 |
| Income Before Tax
| 19,539 | 13,609.1 | 10,839.6 | 12,070.3 | 8,110.1 | 17,343.9 | 12,790.8 | 8,040.1 | 5,042.8 | 2,944.5 | 1,789.84 | 1,287.44 | 1,056.18 |
| Income Before Tax Ratio
| 0.277 | 0.52 | 0.51 | 0.48 | 0.311 | 0.704 | 0.635 | 0.62 | 0.585 | 0.555 | 0.552 | 0.621 | 0.717 |
| Income Tax Expense
| 4,458.9 | 3,149.1 | 2,474.8 | 2,771.3 | 1,647.7 | 5,428.7 | 4,484.3 | 2,802.8 | 1,767.14 | 1,003.8 | 492.87 | 359.24 | 281.72 |
| Net Income
| 15,080.1 | 10,460 | 8,364.8 | 9,299 | 6,462.4 | 11,915.2 | 8,306.5 | 5,237.3 | 3,275.66 | 1,940.7 | 1,296.97 | 928.2 | 774.46 |
| Net Income Ratio
| 0.214 | 0.399 | 0.394 | 0.37 | 0.248 | 0.484 | 0.412 | 0.404 | 0.38 | 0.366 | 0.4 | 0.448 | 0.526 |
| EPS
| 58.07 | 51.34 | 41.1 | 45.78 | 31.84 | 58.96 | 41.32 | 30.41 | 21.3 | 12.66 | 8.46 | 6.06 | 5.05 |
| EPS Diluted
| 57.92 | 51.29 | 41.01 | 45.75 | 31.8 | 58.6 | 40.85 | 29.94 | 20.99 | 12.48 | 8.34 | 5.97 | 4.98 |
| EBITDA
| 21,762.1 | 13,609.1 | 10,839.6 | 12,070.3 | 8,110.1 | 17,343.9 | 46,666.6 | 33,337.6 | 23,075.32 | 15,238.18 | 9,755.61 | 5,875.8 | 4,195.5 |
| EBITDA Ratio
| 0.308 | 0.52 | 0.51 | 0.48 | 0.311 | 0.704 | 2.317 | 2.573 | 2.678 | 2.874 | 3.007 | 2.833 | 2.848 |