HB Estate Developers Ltd
NSE: BSE: 532334
₹77.02
(3.94%)
Wed, 04 Mar 2026, 06:54 am
Market Cap1.77B
PE Ratio13.12
Dividend0
HB Estate Developers Income Statement
| Particulars | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 70.03M | 145.98M | 160.29M | 227.22M | 123.89M | 45.54M | 77.55M | 74.64M | 425.04M | 634.29M | 672.75M | 727.04M | 829.64M | 883.77M | 813.69M | 242.31M | 500.40M | 954.17M | 1.09B | 1.18B |
| Gross profit | 67.57M | 142.68M | 150.15M | 218.18M | 119.50M | 40.79M | 35.01M | 19.21M | -42.71M | 54.96M | 76.87M | 107.01M | 174.15M | 236.90M | 212.29M | -135.31M | 96.64M | 443.39M | 532.69M | 586.00M |
| Operating expenses (excl. COGS) | -35.39M | -16.11M | -14.23M | -44.28M | -22.96M | -21.93M | -12.96M | -14.87M | -62.20M | -72.18M | -74.03M | -85.75M | -104.43M | -91.76M | -83.83M | -58.75M | -90.13M | -193.96M | -215.88M | -231.15M |
| Selling/general/admin expenses, total | — | — | — | — | — | — | -12.81M | -14.78M | -56.98M | -65.23M | -65.67M | -82.34M | -96.60M | -88.37M | -80.44M | -55.37M | -87.83M | -190.50M | -212.64M | -227.70M |
| Research & development | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling/general/admin expenses, other | — | — | — | — | — | — | -12.81M | -14.78M | -56.98M | -65.23M | -65.67M | -82.34M | -96.60M | -88.37M | -80.44M | -55.37M | -87.83M | -190.50M | -212.64M | -227.70M |
| Other operating expenses, total | -35.39M | -16.11M | -14.23M | -44.28M | -22.96M | -21.93M | -151.57K | -91.56K | -5.22M | -6.95M | -8.37M | -3.41M | -7.83M | -3.39M | -3.39M | -3.39M | -2.30M | -3.46M | -3.24M | -3.45M |
| Operating income | 32.18M | 126.57M | 135.91M | 173.90M | 96.53M | 18.86M | 22.05M | 4.34M | -104.91M | -17.22M | 2.83M | 21.25M | 69.72M | 145.14M | 128.46M | -194.07M | 6.51M | 249.42M | 316.81M | 354.85M |
| Non-operating income, total | 0 | 0 | 0 | -3 | -2 | 13.97M | 65.85M | -18.04M | -284.85M | -392.64M | -279.79M | -291.25M | -257.87M | -266.20M | -243.61M | -216.54M | -226.46M | -223.87M | -243.51M | -194.80M |
| Interest expense, net of interest capitalized | 0 | 0 | 0 | -1.47M | -3.16M | -6.17M | -39.56M | -59.98M | -304.80M | -310.48M | -305.01M | -304.55M | -260.59M | -277.03M | -248.48M | -224.62M | -240.21M | -245.18M | -261.12M | -217.20M |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 212.30M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 0 | 0 | 0 | 1.47M | 3.16M | 20.14M | 105.40M | 41.94M | 19.95M | -82.16M | 25.22M | 12.74M | 2.05M | 15.17M | 7.17M | 4.21M | 6.99M | 22.67M | 12.44M | 20.75M |
| Non-operating interest income | — | — | — | 0 | 0 | — | 10.41M | 18.70M | 10.58M | 13.29M | 9.98M | 5.51M | 2.35M | 7.90M | 7.49M | 2.05M | 7.78M | 5.83M | 4.84M | 13.85M |
| Miscellaneous non-operating expense | 0 | 0 | 0 | 1.47M | 3.16M | 20.14M | 94.99M | 23.24M | 9.37M | -95.46M | 15.24M | 7.23M | -304.16K | 7.27M | -315.21K | 2.16M | -791.62K | 16.84M | 7.60M | 6.90M |
| Unusual income/expense | — | — | — | — | — | — | — | — | — | — | — | 563.00K | 675.95K | -4.34M | -2.30M | 3.87M | 6.76M | -1.36M | 5.17M | 1.66M |
| Pretax income | 32.18M | 126.57M | 135.91M | 173.90M | 96.53M | 51.19M | 87.89M | -13.70M | -389.76M | -409.86M | -276.96M | -270.00M | -188.15M | -121.06M | -115.14M | -410.61M | -219.95M | 25.56M | 73.30M | 160.05M |
| Taxes | -191.84K | -14.20M | -15.56M | -20.06M | -17.61M | -11.46M | -16.83M | -53.56M | -58.19M | -40.93M | -31.33M | 69.61M | 25.09M | 16.77M | 27.17M | 106.91M | 63.22M | -141.84M | -34.41M | -52.11M |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| After tax other income/expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 31.99M | 112.37M | 149.38M | 149.64M | 79.57M | 37.87M | 70.90M | -68.09M | -447.94M | -450.79M | -308.54M | -200.39M | -163.06M | -104.29M | -87.98M | -303.70M | -156.73M | -116.28M | 38.89M | 107.94M |
| Net income | 31.99M | 112.37M | 149.38M | 149.64M | 79.57M | 37.87M | 70.90M | -68.09M | -447.94M | -450.79M | -308.54M | -200.39M | -163.06M | -104.29M | -87.98M | -303.70M | -156.73M | -116.28M | 38.89M | 107.94M |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 221.92K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 31.99M | 112.37M | 149.38M | 149.64M | 79.57M | 37.87M | 70.90M | -68.31M | -447.94M | -450.79M | -308.54M | -200.39M | -163.06M | -104.29M | -87.98M | -303.70M | -156.73M | -116.28M | 38.89M | 107.94M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 32.37M | 126.82M | 138.63M | 175.21M | 97.74M | 20.29M | 23.56M | 13.86M | 9.75M | 131.93M | 153.30M | 165.42M | 213.29M | 286.87M | 268.94M | -57.91M | 80.10M | 321.71M | 391.21M | 430.90M |
| EBIT | 32.18M | 126.57M | 135.91M | 173.90M | 96.53M | 18.86M | 22.05M | 4.34M | -104.91M | -17.22M | 2.83M | 21.25M | 69.72M | 145.14M | 128.46M | -194.07M | 6.51M | 249.42M | 316.81M | 354.85M |
| Total operating expenses | -37.85M | -19.41M | -24.38M | -53.32M | -27.36M | -26.69M | -55.51M | -70.30M | -529.95M | -651.51M | -669.92M | -705.79M | -759.92M | -738.63M | -685.23M | -436.38M | -493.89M | -704.75M | -777.20M | -822.11M |
| Prepaid expenses | — | — | — | — | — | — | 10.74M | 7.69M | 7.16M | 25.22M | 40.46M | 31.59M | — | — | — | — | — | — | — | — |
| Deferred income, current | — | — | — | — | — | — | — | — | 85.39M | 6.78M | 7.18M | 3.46M | 18.55M | 3.62M | 8.31M | 12.16M | 13.11M | 10.93M | 12.76M | 13.63M |
| Capital and operating lease obligations | 0 | 0 | 163.68K | 43.23K | 43.23K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 79.96K | 201.36K | — | 0 | 0 | 0 | — | 53.59M | 112.15M | 153.45M | 184.77M | 235.12M | 251.11M | — | 260.14M | 259.06M | 280.78M | 288.59M | 292.25M | 294.38M |
| Deferred income, non-current | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | 0 | 0 | 0 | -12.04M | 0 | -12.04M | -14.00M | -14.00M | -7.30M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800