HB ESTATE DEVELOPERS Financial Statement Analysis
|
||
|
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. |
||
| 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 |
||
| Market Cap | : | ₹ 190.7 Cr |
| Revenue (TTM) | : | ₹ 115.8 Cr |
| Net Profit(TTM) | : | ₹ 10.3 Cr |
| EPS (TTM) | : | ₹ 4.5 |
| P/E (TTM) | : | 18.6 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| HB ESTATE DEVELOPERS | -0.1% | -8.5% | -17% |
| DLF | -3% | 6% | -5.6% |
| MACROTECH DEVELOPERS | 1.8% | 5.4% | 5.8% |
| GODREJ PROPERTIES | -1.3% | 16.2% | -22.7% |
| OBEROI REALTY | 2.5% | 12.4% | -11.3% |
| THE PHOENIX MILLS | -1.8% | 8.1% | 16.3% |
| PRESTIGE ESTATES PROJECTS | -2.2% | 15.6% | 6.1% |
| BRIGADE ENTERPRISES | 0.4% | 16% | -10.9% |
| NBCC (INDIA) | 5.4% | 9.7% | 26.8% |
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 | : | ₹82.9 |
| Current MarketCap | : | ₹ 190.7 Cr |
| Updated EOD on | : | Oct 31,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| HB ESTATE DEVELOPERS | -0.1% |
-8.5% |
-17% |
| SENSEX | -0.3% |
4.5% |
5.7% |
HB ESTATE DEVELOPERS related INDICES
You may also like the below Video Courses
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 .
|
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 |
DLF LTD vs MACROTECH DEVELOPERS LTD vs GODREJ PROPERTIES LTD
OBEROI REALTY LTD vs THE PHOENIX MILLS LTD vs