HB ESTATE DEVELOPERS Financial Statement Analysis
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The Revenues of HB ESTATE DEVELOPERS have increased by 13.45% YoY .
The Earnings Per Share (EPS) of HB ESTATE DEVELOPERS has increased by 151.50 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
HB ESTATE DEVELOPERS Last 5 Annual Financial Results
[BOM: 532334]
| Consolidated | Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 |
|---|---|---|---|---|---|
| Operating Income | ₹109 Cr | ₹96 Cr | ₹50 Cr | ₹24,401 Cr | ₹8,205 Cr |
| Operating Expenses | ₹12 Cr | ₹10 Cr | ₹7.07 Cr | ₹3,595 Cr | ₹738 Cr |
| Expenses | ₹71 Cr | ₹64 Cr | ₹43 Cr | ₹30,200 Cr | ₹5,572 Cr |
| Operating Profit (Excl OI) | ₹39 Cr | ₹32 Cr | ₹7.90 Cr | ₹-5,799 Cr | ₹2,633 Cr |
| Other Income | ₹2.04 Cr | ₹2.34 Cr | ₹1.49 Cr | ₹815 Cr | ₹119 Cr |
| Interest | ₹26 Cr | ₹25 Cr | ₹24 Cr | ₹22,462 Cr | ₹2,499 Cr |
| Depreciation | ₹7.44 Cr | ₹7.23 Cr | ₹7.36 Cr | ₹13,615 Cr | ₹1,405 Cr |
| Profit Before Tax | ₹7.33 Cr | ₹2.56 Cr | ₹-22 Cr | ₹-41,061 Cr | ₹-1,151 Cr |
| Profit After Tax | ₹3.89 Cr | ₹-12 Cr | ₹-16 Cr | ₹-30,370 Cr | ₹-880 Cr |
| Consolidated Net Profit | ₹3.89 Cr | ₹-12 Cr | ₹-16 Cr | ₹-30,370 Cr | ₹-880 Cr |
| Earnings Per Share (Rs) | ₹5.03 | ₹2.00 | ₹-5.98 | ₹-8.05 | ₹-15.61 |
| PAT Margin (%) | 9.17 | 3.55 | -12.06 | -31.08 | -124.46 |
| ROE(%) | 6.73 | 2.65 | -7.69 | -9.48 | -16.04 |
| ROCE(%) | 8.23 | 7.14 | 5.52 | 0.40 | -3.79 |
| Total Debt/Equity(x) | 1.65 | 2.09 | 2.28 | 2.20 | 1.89 |
Key Financials |
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| Market Cap | : | ₹ 183.5 Cr |
| Revenue (TTM) | : | ₹ 115.8 Cr |
| Net Profit(TTM) | : | ₹ 10.3 Cr |
| EPS (TTM) | : | ₹ 4.6 |
| P/E (TTM) | : | 17.9 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| HB ESTATE DEVELOPERS | 11.7% | 3% | -5.4% |
| DLF | -0.8% | -9.3% | -10.1% |
| MACROTECH DEVELOPERS | 1.2% | -5.4% | 4.3% |
| GODREJ PROPERTIES | 2.5% | -11.7% | -29.8% |
| OBEROI REALTY | 0.7% | -6.2% | -4.8% |
| THE PHOENIX MILLS | 5.9% | 8.4% | -10.1% |
| PRESTIGE ESTATES PROJECTS | 0.4% | -6.7% | -6.2% |
| BRIGADE ENTERPRISES | -0.1% | -8.3% | -16.1% |
| NBCC (INDIA) | -1.9% | -9.5% | -13.9% |
HB ESTATE DEVELOPERS Revenues
[BOM: 532334]
| Y-o-Y | 13.45 % |
| 5 Yr CAGR | -66.02 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2025 | ₹109 Cr | 13.45 | |
| Mar2024 | ₹96 Cr | 91.20 | |
| Mar2023 | ₹50 Cr | -99.79 | |
| Mar2022 | ₹24,401 Cr | 197.39 | |
| Mar2021 | ₹8,205 Cr | - | |
HB ESTATE DEVELOPERS Operating Profit
[BOM: 532334]
| Y-o-Y | 21.54 % |
| 5 Yr CAGR | -65.15 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2025 | ₹39 Cr | 21.54 | |
| Mar2024 | ₹32 Cr | 304.63 | |
| Mar2023 | ₹7.90 Cr | Positive | |
| Mar2022 | ₹-5,799 Cr | Negative | |
| Mar2021 | ₹2,633 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 7.15 % |
| 5 Yr CAGR | 2.56 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2025 | 35.51% | 7.15 | |
| Mar2024 | 33.14% | 111.62 | |
| Mar2023 | 15.66% | Positive | |
| Mar2022 | -23.76% | Negative | |
| Mar2021 | 32.09% | - | |
HB ESTATE DEVELOPERS Profit After Tax
[BOM: 532334]
| Y-o-Y | Positive |
| 5 Yr CAGR | Positive |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2025 | ₹3.89 Cr | Positive | |
| Mar2024 | ₹-12 Cr | Negative | |
| Mar2023 | ₹-16 Cr | Negative | |
| Mar2022 | ₹-30,370 Cr | Negative | |
| Mar2021 | ₹-880 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 158.31 % |
| 5 Yr CAGR | Positive |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2025 | 9.17 % | 158.31 | |
| Mar2024 | 3.55 % | Positive | |
| Mar2023 | -12.06 % | Negative | |
| Mar2022 | -31.08 % | Negative | |
| Mar2021 | -124.46 % | - | |
HB ESTATE DEVELOPERS Earnings Per Share (EPS)
[BOM: 532334]
| Y-o-Y | 151.50 % |
| 5 Yr CAGR | Positive |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2025 | ₹5.03 | 151.50 | |
| Mar2024 | ₹2.00 | Positive | |
| Mar2023 | ₹-5.98 | Negative | |
| Mar2022 | ₹-8.05 | Negative | |
| Mar2021 | ₹-16 | - | |
HB ESTATE DEVELOPERS Return on Capital Employed (ROCE)
[BOM: 532334]
| Y-o-Y | 15.27 % |
| 5 Yr CAGR | Positive |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2025 | 8.23% | 15.27 | |
| Mar2024 | 7.14% | 29.35 | |
| Mar2023 | 5.52% | 1,280.00 | |
| Mar2022 | 0.4% | Positive | |
| Mar2021 | -3.79% | - | |
HB ESTATE DEVELOPERS Share Price vs Sensex
| Current Share Price | : | ₹82.7 |
| Current MarketCap | : | ₹ 183.5 Cr |
| Updated EOD on | : | Aug 22,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| HB ESTATE DEVELOPERS | 11.7% |
3% |
-5.4% |
| SENSEX | 0.9% |
-1.1% |
0.6% |
HB ESTATE DEVELOPERS related INDICES
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FAQ about HB ESTATE DEVELOPERS Financials
How the annual revenues of HB ESTATE DEVELOPERS have changed ?
The Revenues of HB ESTATE DEVELOPERS have increased by 13.45% YoY .
How the Earnings per Share (EPS) of HB ESTATE DEVELOPERS have changed?
The Earnings Per Share (EPS) of HB ESTATE DEVELOPERS has increased by 151.50 % YoY .
Check out Intrinsic Value of Peers of HB ESTATE DEVELOPERS
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Intrinsic Value of DLF LTD Intrinsic Value of MACROTECH DEVELOPERS LTD Intrinsic Value of GODREJ PROPERTIES LTD Intrinsic Value of OBEROI REALTY LTD Intrinsic Value of THE PHOENIX MILLS LTD |
Compare Stock Analytics of Peers of HB ESTATE DEVELOPERS
DLF LTD vs MACROTECH DEVELOPERS LTD vs GODREJ PROPERTIES LTD
OBEROI REALTY LTD vs THE PHOENIX MILLS LTD vs
DLF LTD vs MACROTECH DEVELOPERS LTD vs GODREJ PROPERTIES LTD
OBEROI REALTY LTD vs THE PHOENIX MILLS LTD vs
