HBESDResidential, Commercial Projects
HB Estate Developers Ltd — Profit & Loss Statement
₹57.10
+1.06%
HB Estate Developers Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.00 | -0.06 Cr | 0.16 Cr | — |
| Tax Rate For Calcs | 0.33 | 0.30 | 0.30 | 0.29 | — |
| Normalized EBITDA | 45.43 Cr | 40.89 Cr | 32.68 Cr | 7.72 Cr | — |
| Total Unusual Items | 0.00 | 0.00 | -0.21 Cr | 0.57 Cr | — |
| Total Unusual Items Excluding Goodwill | 0.00 | 0.00 | -0.21 Cr | 0.57 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 10.79 Cr | 3.89 Cr | -11.63 Cr | -15.67 Cr | — |
| Reconciled Depreciation | 7.61 Cr | 7.44 Cr | 7.23 Cr | 7.36 Cr | — |
| Reconciled Cost Of Revenue | 32.26 Cr | 30.01 Cr | 14.46 Cr | 9.85 Cr | — |
| EBITDA | 45.43 Cr | 40.89 Cr | 32.47 Cr | 8.29 Cr | — |
| EBIT | 37.83 Cr | 33.44 Cr | 25.24 Cr | 0.93 Cr | — |
| Net Interest Income | -21.82 Cr | -26.11 Cr | -22.20 Cr | -23.24 Cr | — |
| Interest Expense | 21.82 Cr | 26.11 Cr | 22.68 Cr | 22.92 Cr | — |
| Normalized Income | 10.79 Cr | 3.89 Cr | -11.48 Cr | -16.08 Cr | — |
| Net Income From Continuing And Discontinued Operation | 10.79 Cr | 3.89 Cr | -11.63 Cr | -15.67 Cr | — |
| Total Expenses | 82.24 Cr | 77.99 Cr | 70.93 Cr | 49.22 Cr | — |
| Diluted Average Shares | 2.03 Cr | 1.94 Cr | 1.95 Cr | 1.95 Cr | — |
| Basic Average Shares | 2.03 Cr | 1.94 Cr | 1.95 Cr | 1.95 Cr | — |
| Diluted EPS | 5.31 | 2.00 | -5.98 | -8.05 | — |
| Basic EPS | 5.31 | 2.00 | -5.98 | -8.05 | — |
| Diluted NI Availto Com Stockholders | 10.79 Cr | 3.89 Cr | -11.63 Cr | -15.67 Cr | — |
| Net Income Common Stockholders | 10.79 Cr | 3.89 Cr | -11.63 Cr | -15.67 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 10.79 Cr | 3.89 Cr | -11.63 Cr | -15.67 Cr | — |
| Net Income Including Noncontrolling Interests | 10.79 Cr | 3.89 Cr | -11.63 Cr | -15.67 Cr | — |
| Net Income Discontinuous Operations | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income Continuous Operations | 10.79 Cr | 3.89 Cr | -11.63 Cr | -15.67 Cr | — |
| Tax Provision | 5.21 Cr | 3.44 Cr | 14.18 Cr | -6.32 Cr | — |
| Pretax Income | 16.01 Cr | 7.33 Cr | 2.56 Cr | -21.99 Cr | — |
| Other Non Operating Income Expenses | 2.37 Cr | 2.04 Cr | 0.02 Cr | 0.03 Cr | — |
| Special Income Charges | 0.00 | 0.00 | -0.07 Cr | -0.11 Cr | — |
| Net Non Operating Interest Income Expense | -21.82 Cr | -26.11 Cr | -22.20 Cr | -23.24 Cr | — |
| Interest Expense Non Operating | 21.82 Cr | 26.11 Cr | 22.68 Cr | 22.92 Cr | — |
| Operating Income | 35.46 Cr | 31.41 Cr | 24.94 Cr | 0.65 Cr | — |
| Operating Expense | 49.98 Cr | 47.98 Cr | 56.47 Cr | 39.37 Cr | — |
| Other Operating Expenses | 42.38 Cr | 40.54 Cr | 27.99 Cr | 15.87 Cr | — |
| Depreciation And Amortization In Income Statement | 7.61 Cr | 7.44 Cr | 7.23 Cr | 7.36 Cr | — |
| Depreciation Income Statement | 7.61 Cr | 7.44 Cr | 7.20 Cr | 7.36 Cr | — |
| Gross Profit | 85.44 Cr | 79.39 Cr | 81.41 Cr | 40.02 Cr | — |
| Cost Of Revenue | 32.26 Cr | 30.01 Cr | 14.46 Cr | 9.85 Cr | — |
| Total Revenue | 117.70 Cr | 109.40 Cr | 95.87 Cr | 49.87 Cr | — |
| Operating Revenue | 117.70 Cr | 109.40 Cr | 95.87 Cr | 49.87 Cr | — |
| Interest Income | — | 0.54 Cr | 2.32 Cr | 0.78 Cr | 0.40 Cr |
| Other Special Charges | — | 0.26 Cr | 0.07 Cr | 0.11 Cr | 72259.00 |
| Total Other Finance Cost | — | 1.83 Cr | 1.84 Cr | 1.10 Cr | 0.39 Cr |
| Interest Income Non Operating | — | 0.54 Cr | 2.32 Cr | 0.78 Cr | 0.40 Cr |
| Amortization | — | 0.03 Cr | 0.03 Cr | — | — |
| Selling General And Administration | — | 3.15 Cr | 3.66 Cr | 2.14 Cr | 1.39 Cr |
| Selling And Marketing Expense | — | 0.77 Cr | 1.63 Cr | 0.11 Cr | 0.06 Cr |
| General And Administrative Expense | — | 2.38 Cr | 2.03 Cr | 2.03 Cr | 1.33 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.