INDIABULLS HOUSING FINANCE Financial Statement Analysis
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The Revenues of INDIABULLS HOUSING FINANCE have decreased by -2.94% YoY .
The Earnings Per Share (EPS) of INDIABULLS HOUSING FINANCE has decreased by -14.65 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
INDIABULLS HOUSING FINANCE Last 5 Annual Financial Results
[BOM: 535789|NSE : IBULHSGFIN]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Operating Income | ₹8,719 Cr | ₹8,983 Cr | ₹9,927 Cr | ₹13,216 Cr | ₹17,050 Cr |
| Expenses | ₹1,554 Cr | ₹1,175 Cr | ₹1,432 Cr | ₹2,043 Cr | ₹1,710 Cr |
| Operating Profit (Excl OI) | ₹7,165 Cr | ₹7,808 Cr | ₹8,495 Cr | ₹11,173 Cr | ₹15,340 Cr |
| Other Income | ₹161 Cr | ₹67 Cr | ₹103 Cr | ₹7.46 Cr | ₹32 Cr |
| Interest | ₹5,636 Cr | ₹6,242 Cr | ₹6,939 Cr | ₹8,512 Cr | ₹9,726 Cr |
| Depreciation | ₹86 Cr | ₹77 Cr | ₹97 Cr | ₹108 Cr | ₹43 Cr |
| Profit Before Tax | ₹1,604 Cr | ₹1,556 Cr | ₹1,562 Cr | ₹2,561 Cr | ₹5,604 Cr |
| Profit After Tax | ₹1,128 Cr | ₹1,178 Cr | ₹1,202 Cr | ₹2,166 Cr | ₹4,058 Cr |
| Consolidated Net Profit | ₹1,130 Cr | ₹1,178 Cr | ₹1,202 Cr | ₹2,200 Cr | ₹4,091 Cr |
| Earnings Per Share (Rs) | ₹21.49 | ₹25.18 | ₹26.43 | ₹26.98 | ₹52.48 |
| PAT Margin (%) | 14.36 | 12.93 | 13.11 | 12.10 | 16.39 |
| ROE(%) | 6.61 | 6.70 | 7.26 | 7.68 | 13.68 |
| ROCE(%) | 10.08 | 9.80 | 9.57 | 9.44 | 10.18 |
| Total Debt/Equity(x) | 2.47 | 3.05 | 3.72 | 4.31 | 5.19 |
Key Financials |
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| Market Cap | : | ₹ 11,606.1 Cr |
| Revenue (TTM) | : | ₹ 8,976.4 Cr |
| Net Profit(TTM) | : | ₹ -1,811.2 Cr |
| EPS (TTM) | : | ₹ -24.3 |
| P/E (TTM) | : | - |
| Industry Peers & Returns | 1W | 1M | 1Y |
| INDIABULLS HOUSING FINANCE | 15.5% | 17.2% | -6.8% |
| HOUSING & URBAN DEVELOPMENT CORPORATION | 2.1% | 3.2% | 149.4% |
| LIC HOUSING FINANCE | 1.6% | 5% | 31.2% |
| PNB HOUSING FINANCE | -5.7% | -2.4% | 7.1% |
| APTUS VALUE HOUSING FINANCE INDIA | -0.4% | -9.6% | 7.5% |
| AAVAS FINANCIERS | -0.8% | -2.6% | 13.6% |
| CAN FIN HOMES | 2.3% | 1.1% | 7.3% |
| HOME FIRST FINANCE COMPANY INDIA | 3.7% | -1.5% | 14.6% |
| INDIA SHELTER FINANCE CORPORATION | -1.4% | -7.2% | NA |
INDIABULLS HOUSING FINANCE Revenues
[BOM: 535789|NSE : IBULHSGFIN]
| Y-o-Y | -2.94 % |
| 5 Yr CAGR | -15.44 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹8,719 Cr | -2.94 | |
| Mar2023 | ₹8,983 Cr | -9.51 | |
| Mar2022 | ₹9,927 Cr | -24.89 | |
| Mar2021 | ₹13,216 Cr | -22.48 | |
| Mar2020 | ₹17,050 Cr | - | |
INDIABULLS HOUSING FINANCE Operating Profit
[BOM: 535789|NSE : IBULHSGFIN]
| Y-o-Y | -8.24 % |
| 5 Yr CAGR | -17.33 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹7,165 Cr | -8.24 | |
| Mar2023 | ₹7,808 Cr | -8.09 | |
| Mar2022 | ₹8,495 Cr | -23.97 | |
| Mar2021 | ₹11,173 Cr | -27.16 | |
| Mar2020 | ₹15,340 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -5.46 % |
| 5 Yr CAGR | -2.24 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 82.17% | -5.46 | |
| Mar2023 | 86.92% | 1.58 | |
| Mar2022 | 85.57% | 1.22 | |
| Mar2021 | 84.54% | -6.04 | |
| Mar2020 | 89.97% | - | |
INDIABULLS HOUSING FINANCE Profit After Tax
[BOM: 535789|NSE : IBULHSGFIN]
| Y-o-Y | -4.08 % |
| 5 Yr CAGR | -27.51 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹1,130 Cr | -4.08 | |
| Mar2023 | ₹1,178 Cr | -1.98 | |
| Mar2022 | ₹1,202 Cr | -45.38 | |
| Mar2021 | ₹2,200 Cr | -46.22 | |
| Mar2020 | ₹4,091 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 11.06 % |
| 5 Yr CAGR | -3.25 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 14.36 % | 11.06 | |
| Mar2023 | 12.93 % | -1.37 | |
| Mar2022 | 13.11 % | 8.35 | |
| Mar2021 | 12.1 % | -26.17 | |
| Mar2020 | 16.39 % | - | |
INDIABULLS HOUSING FINANCE Earnings Per Share (EPS)
[BOM: 535789|NSE : IBULHSGFIN]
| Y-o-Y | -14.65 % |
| 5 Yr CAGR | -20.01 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹21 | -14.65 | |
| Mar2023 | ₹25 | -4.73 | |
| Mar2022 | ₹26 | -2.04 | |
| Mar2021 | ₹27 | -48.59 | |
| Mar2020 | ₹52 | - | |
INDIABULLS HOUSING FINANCE Return on Capital Employed (ROCE)
[BOM: 535789|NSE : IBULHSGFIN]
| Y-o-Y | 2.86 % |
| 5 Yr CAGR | -0.25 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 10.08% | 2.86 | |
| Mar2023 | 9.8% | 2.40 | |
| Mar2022 | 9.57% | 1.38 | |
| Mar2021 | 9.44% | -7.27 | |
| Mar2020 | 10.18% | - | |
INDIABULLS HOUSING FINANCE Share Price vs Sensex
| Current Share Price | : | ₹155.9 |
| Current MarketCap | : | ₹ 11,606.1 Cr |
| Updated EOD on | : | Nov 22,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| INDIABULLS HOUSING FINANCE | 15.5% |
17.2% |
-6.8% |
| SENSEX | 1.8% |
-2.5% |
19.9% |
INDIABULLS HOUSING FINANCE related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| S&P BSE SMALLCAP SELECT INDEX | 2.2% | -5.5% | 29.6% |
| S&P BSE FINANCE | 2% | -2.3% | 17.4% |
| S&P BSE 400 MIDSMALLCAP | 1.7% | -5.4% | 32.1% |
| S&P BSE MIDSMALLCAP | 1.7% | -5% | 34.3% |
| S&P BSE 500 | 1.4% | -4.5% | 25.8% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY MID SMALL400 | 1.8% | -5.1% | 31.2% |
| NIFTY 500 VALUE 50 | 1.6% | -5.6% | 43.1% |
| NIFTY500 MULTICAP 50:25:25 | 1.5% | -4.7% | 27.9% |
| NIFTY SMALLCAP250 | 1.5% | -5.7% | 30.8% |
| NIFTY 500 | 1.4% | -4.5% | 26.3% |
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FAQ about INDIABULLS HOUSING FINANCE Financials
How the annual revenues of INDIABULLS HOUSING FINANCE have changed ?
The Revenues of INDIABULLS HOUSING FINANCE have decreased by -2.94% YoY .
How the Earnings per Share (EPS) of INDIABULLS HOUSING FINANCE have changed?
The Earnings Per Share (EPS) of INDIABULLS HOUSING FINANCE has decreased by -14.65 % YoY .
Check out Intrinsic Value of Peers of INDIABULLS HOUSING FINANCE
Compare Stock Analytics of Peers of INDIABULLS HOUSING FINANCE
HOUSING & URBAN DEVELOPMENT CORPORATION LTD vs LIC HOUSING FINANCE LTD vs PNB HOUSING FINANCE LTD
APTUS VALUE HOUSING FINANCE INDIA LTD vs INDIABULLS HOUSING FINANCE LTD vs
HOUSING & URBAN DEVELOPMENT CORPORATION LTD vs LIC HOUSING FINANCE LTD vs PNB HOUSING FINANCE LTD
APTUS VALUE HOUSING FINANCE INDIA LTD vs INDIABULLS HOUSING FINANCE LTD vs
