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 Positive YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
HB ESTATE DEVELOPERS Last 5 Annual Financial Results
[BOM: 532334]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Operating Income | ₹109 Cr | ₹96 Cr | ₹50 Cr | ₹24 Cr | ₹82 Cr |
| Operating Expenses | ₹12 Cr | ₹10 Cr | ₹7.07 Cr | ₹3.60 Cr | ₹7.38 Cr |
| Expenses | ₹71 Cr | ₹64 Cr | ₹43 Cr | ₹30 Cr | ₹56 Cr |
| Operating Profit (Excl OI) | ₹39 Cr | ₹32 Cr | ₹7.90 Cr | ₹-5.80 Cr | ₹26 Cr |
| Other Income | ₹2.04 Cr | ₹2.34 Cr | ₹1.49 Cr | ₹0.82 Cr | ₹1.19 Cr |
| Interest | ₹26 Cr | ₹25 Cr | ₹24 Cr | ₹22 Cr | ₹25 Cr |
| Depreciation | ₹7.44 Cr | ₹7.23 Cr | ₹7.36 Cr | ₹14 Cr | ₹14 Cr |
| Profit Before Tax | ₹7.33 Cr | ₹2.56 Cr | ₹-22 Cr | ₹-41 Cr | ₹-12 Cr |
| Profit After Tax | ₹3.89 Cr | ₹-12 Cr | ₹-16 Cr | ₹-30 Cr | ₹-8.80 Cr |
| Consolidated Net Profit | ₹3.89 Cr | ₹-12 Cr | ₹-16 Cr | ₹-30 Cr | ₹-8.80 Cr |
| Earnings Per Share (Rs) | ₹2.00 | ₹-5.98 | ₹-8.05 | ₹-15.61 | ₹-4.52 |
| PAT Margin (%) | 3.55 | -12.06 | -31.08 | -124.46 | -10.72 |
| ROE(%) | 2.65 | -7.69 | -9.48 | -16.04 | -4.14 |
| ROCE(%) | 7.14 | 5.52 | 0.40 | -3.79 | 2.73 |
| Total Debt/Equity(x) | 2.09 | 2.28 | 2.20 | 1.89 | 1.33 |
Key Financials |
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| Market Cap | : | ₹ 172.2 Cr |
| Revenue (TTM) | : | ₹ 114.1 Cr |
| Net Profit(TTM) | : | ₹ 7.4 Cr |
| EPS (TTM) | : | ₹ 3.8 |
| P/E (TTM) | : | 23.2 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| HB ESTATE DEVELOPERS | -16.3% | -10.9% | 99.6% |
| DLF | -0.1% | -12.8% | 22% |
| MACROTECH DEVELOPERS | 1.2% | 8.1% | 44.7% |
| GODREJ PROPERTIES | 1.6% | -14.1% | 41.2% |
| OBEROI REALTY | -2.9% | 0.1% | 46.7% |
| THE PHOENIX MILLS | -0.8% | -8.1% | 31.6% |
| PRESTIGE ESTATES PROJECTS | -0.6% | -10.3% | 76.5% |
| BRIGADE ENTERPRISES | 2.4% | -10.1% | 54.2% |
| NBCC (INDIA) | -4% | -16.9% | 98.2% |
HB ESTATE DEVELOPERS Revenues
[BOM: 532334]
| Y-o-Y | 13.45 % |
| 5 Yr CAGR | 7.46 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹109 Cr | 13.45 | |
| Mar2023 | ₹96 Cr | 91.20 | |
| Mar2022 | ₹50 Cr | 106.69 | |
| Mar2021 | ₹24 Cr | -70.26 | |
| Mar2020 | ₹82 Cr | - | |
HB ESTATE DEVELOPERS Operating Profit
[BOM: 532334]
| Y-o-Y | 21.54 % |
| 5 Yr CAGR | 10.21 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹39 Cr | 21.54 | |
| Mar2023 | ₹32 Cr | 304.63 | |
| Mar2022 | ₹7.90 Cr | Positive | |
| Mar2021 | ₹-5.80 Cr | Negative | |
| Mar2020 | ₹26 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 7.15 % |
| 5 Yr CAGR | 2.56 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 35.51% | 7.15 | |
| Mar2023 | 33.14% | 111.62 | |
| Mar2022 | 15.66% | Positive | |
| Mar2021 | -23.77% | Negative | |
| Mar2020 | 32.09% | - | |
HB ESTATE DEVELOPERS Profit After Tax
[BOM: 532334]
| Y-o-Y | Positive |
| 5 Yr CAGR | Positive |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹3.89 Cr | Positive | |
| Mar2023 | ₹-12 Cr | Negative | |
| Mar2022 | ₹-16 Cr | Negative | |
| Mar2021 | ₹-30 Cr | Negative | |
| Mar2020 | ₹-8.80 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | Positive |
| 5 Yr CAGR | Positive |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 3.55 % | Positive | |
| Mar2023 | -12.06 % | Negative | |
| Mar2022 | -31.08 % | Negative | |
| Mar2021 | -124.46 % | Negative | |
| Mar2020 | -10.72 % | - | |
HB ESTATE DEVELOPERS Earnings Per Share (EPS)
[BOM: 532334]
| Y-o-Y | Positive |
| 5 Yr CAGR | Positive |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹2.00 | Positive | |
| Mar2023 | ₹-5.98 | Negative | |
| Mar2022 | ₹-8.05 | Negative | |
| Mar2021 | ₹-16 | Negative | |
| Mar2020 | ₹-4.52 | - | |
HB ESTATE DEVELOPERS Return on Capital Employed (ROCE)
[BOM: 532334]
| Y-o-Y | 29.35 % |
| 5 Yr CAGR | 27.17 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 7.14% | 29.35 | |
| Mar2023 | 5.52% | 1,280.00 | |
| Mar2022 | 0.4% | Positive | |
| Mar2021 | -3.79% | Negative | |
| Mar2020 | 2.73% | - | |
HB ESTATE DEVELOPERS Share Price vs Sensex
| Current Share Price | : | ₹88.3 |
| Current MarketCap | : | ₹ 172.2 Cr |
| Updated EOD on | : | Nov 19,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| HB ESTATE DEVELOPERS | -16.3% |
-10.9% |
99.6% |
| SENSEX | -2.4% |
-4.2% |
19.5% |
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 Positive 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
