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. |
||
HB ESTATE DEVELOPERS Last 5 Annual Financial Results
[BOM: 532334|NSE : HBESD]
| 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 | : | ₹ 172.5 Cr |
| Revenue (TTM) | : | ₹ 117.2 Cr |
| Net Profit(TTM) | : | ₹ 12.7 Cr |
| EPS (TTM) | : | ₹ 5.5 |
| P/E (TTM) | : | 13.5 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| HB ESTATE DEVELOPERS | -2.8% | 6.6% | -15.4% |
| DLF | 0.6% | -4.1% | -16.8% |
| LODHA DEVELOPERS | 1.9% | 2.1% | -34.9% |
| THE PHOENIX MILLS | -0.9% | -4.1% | 11.8% |
| OBEROI REALTY | 0.3% | -5.1% | -0.8% |
| PRESTIGE ESTATES PROJECTS | 1% | 1.4% | -3.7% |
| GODREJ PROPERTIES | -0.9% | -2.5% | -20.3% |
| ANANT RAJ | -3.1% | -5.9% | 3.6% |
| BRIGADE ENTERPRISES | -4.7% | -12.9% | -39.2% |
HB ESTATE DEVELOPERS Revenues
[BOM: 532334|NSE : HBESD]
| 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|NSE : HBESD]
| 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|NSE : HBESD]
| 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|NSE : HBESD]
| 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|NSE : HBESD]
| 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 | : | ₹75.0 |
| Current MarketCap | : | ₹ 172.5 Cr |
| Updated EOD on | : | May 18,2026 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| HB ESTATE DEVELOPERS | -2.8% |
6.6% |
-15.4% |
| SENSEX | 0.9% |
-3.6% |
-7.3% |
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 LODHA DEVELOPERS LTD Intrinsic Value of THE PHOENIX MILLS LTD Intrinsic Value of OBEROI REALTY LTD Intrinsic Value of PRESTIGE ESTATES PROJECTS LTD |
DLF LTD vs LODHA DEVELOPERS LTD vs THE PHOENIX MILLS LTD
OBEROI REALTY LTD vs PRESTIGE ESTATES PROJECTS LTD vs