Housing and Urban Development Corporation Ltd - Technical chart

consolidated in Rs/Cr.

Industry

Industry name

Finance
Variance

Full Year Net Profit Variance

48
Equity

Latest Equity

2001.9
Face Value

Latest Face Value

10
Reserves

Total Reserve

18531.56
Dividend

Full Year Dividend %

61
Sales Turnover

Full Year Net Sales

13327.13
Net Profit

Full Year Net Profit

4004.19
Full Year CPS

Full Year Cash Per Share

20.1
Earning Per Share

Full Year Earning Per Share

20
Quarter CPS

Latest quarter Cash Per Share

0
Latest Quarter Date

Latest Quarter Yrc

Jun 1, 2026
Latest Quarter Sales

Latest Quarter Net Sales

3737.49
Previous EPS

Previous earnings per share

0
Book Value

Book value

102.6
Networth

Full Year Return on Networth

20.2
Price/Book Value

Price to Book value

1.764133
Yearly PE ratio

Full Year Price to Earning per share

9
Yearly PC ratio

Full Year Price to Cash Per Share

9
Bse value

BSE Value in lakhs

1638.76
Nse value

NSE Value in lakhs

1708.77
High

52 week high

247
Low

52 week low

159
Price

NSE Current market price

181
CPM

Current market price

181
Market cap

BSE / NSE Market Cap

36134.3
Net profit

Latest Quarter Net Profit

851.11
Net profit variance

Latest Quarter Net Profit variance

35
Result year

Trailing latest month

Jun 1, 2026
TTM Sales

Trailing Twelve 12 month Net Sales

8940.35
TTM OP

Trailing Twelve 12 month Operating Profit

9012.17
TTM OPM

Trailing Twelve 12 month Operating Profit Margin

100.8
TTM GP

Trailing Twelve 12 month Gross Profit

3441.99
TTM GPM

Trailing Twelve 12 month Gross Profit Margin

24.38
TTM NP

Trailing Twelve 12 month Net Profit

2465.76
TTM NPV

Trailing Twelve 12 month Net Profit Variane

52.98
TTM EPS

Trailing Twelve 12 month EPS

21.26
TTM PE

Trailing Twelve 12 month PE

8.49
TTM CPS

Trailing Twelve 12 month CPS

0
Month CPS

Month Cash Per Share

0
TTM Depreciation

Trailing Twelve 12 month Depreciation

9.44
Equity

Latest Equity

2001.9
LTP

Latest Price (BSE/NSE)

181
Gross block

Latest Gross Block

241.93
Loans

Total loans

130787.76
Advances

Latest Advances for Banks

0
Net profit asset

Latest Assets

85.35
Year OPM

Full Year Operating Profit Margin

91.1
Year GPM

Full Year Gross Profit Margin

24.1
Quarter OPM

Latest quater Operation Profit Margin

97.1

Quarterly Results (consolidated, figures in Rs Cr.)

Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026 Jun 2026
+ Sales 2,518 2,760 2,845 2,937 3,219 3,431 3,563 3,717
YOY Sales Growth % 35% 37% 38% 34% 28% 24% 25% 27%
Gross Sales 2,518 2,760 2,845 2,937 3,219 3,431 3,563 3,717
+ Expenses -138 73 -28 109 147 320 587 109
Manufacturing Cost % 1% 1% 2% 5% 3% 9% 15% 1%
Employee Cost % 3% 2% 2% 2% 2% 2% 2% 2%
Other Cost % -9% -1% -5% -4% -1% -2% 0% 0%
Other Manufacturing Expenses % 1% 1% 2% 5% 3% 9% 15% 1%
Provisions & Contingencies % -9% -1% -5% -4% -1% -2% 0% 0%
Operating Profit 2,656 2,687 2,873 2,828 3,072 3,111 2,976 3,609
OPM % 105% 97% 101% 96% 95% 91% 84% 97%
+ Other Income 8 10 10 8 32 74 62 20
Miscellaneous Income 8 10 10 8 32 74 62 20
Interest 1,662 1,762 1,859 1,976 2,147 2,394 2,413 2,561
Depreciation 3 3 4 3 3 3 4 2
Profit before tax 1,000 932 1,020 857 955 788 621 1,066
+ Tax % 31% 21% 29% 26% 26% 10% -219% 20%
Current Tax 136 182 190 141 184 151 170 206
Deferred Tax 175 15 102 86 61 -76 -1,530 9
+ Net Profit 689 735 728 630 710 713 1,981 851
Net Profit After Minority Interest 689 735 728 630 710 713 1,981 851
EPS in Rs 3.44 3.67 3.64 3.15 3.55 3.56 9.90 4.25

Profit & Loss (consolidated, figures in Rs Cr.)

Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
+ Sales 3,536 4,228 5,584 7,567 7,267 6,986 7,082 7,831 10,345 13,294
Sales Growth % 20% 32% 36% -4% -4% 1% 11% 32% 29%
Gross Sales 3,499 4,170 5,617 7,533 7,235 6,954 7,050 7,785 10,311 13,150
+ Expenses 468 523 652 544 277 111 279 134 -46 1,162
Manufacturing Cost % 0% 0% 1% 0% 0% 0% 0% 0% 0% 7%
Employee Cost % 4% 4% 4% 3% 3% 3% 3% 3% 2% 2%
Other Cost % 9% 8% 7% 4% 1% -2% 1% -2% -3% -1%
Power & Fuel % 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Other Manufacturing Expenses % 0% 0% 1% 0% 0% 0% 0% 0% 0% 7%
Selling & Administration % 1% 1% 0% 0% 0% 0% 0% 0% 0% 0%
Miscellaneous Expenses % 9% 7% 6% 3% 1% -2% 1% -2% -3% -1%
Provisions & Contingencies % 8% 4% 6% 2% -1% -4% -1% -3% -4% -1%
Operating Profit 3,068 3,706 4,931 7,023 6,990 6,875 6,803 7,697 10,391 12,132
OPM % 87% 88% 88% 93% 96% 98% 96% 98% 100% 91%
+ Other Income 98 6 7 4 11 11 4 117 4 33
Miscellaneous Income 135 72 43 40 43 44 37 164 37 177
Exceptional Income 0 0 0 0 0 0 0 0 0 0
Interest 1,986 2,295 3,071 4,848 4,765 4,533 4,507 4,961 6,747 8,931
Depreciation 5 5 5 6 7 8 11 10 11 13
Profit before tax 1,175 1,409 1,863 2,174 2,229 2,346 2,289 2,843 3,637 3,221
+ Tax % 28% 28% 37% 21% 29% 27% 26% 26% 26% -25%
Current Tax 394 441 584 451 423 419 434 511 635 646
Deferred Tax -60 -42 99 15 227 211 154 216 293 -1,459
+ Net Profit 842 1,010 1,180 1,708 1,579 1,716 1,701 2,117 2,709 4,034
Profit Growth % 20% 17% 45% -8% 9% -1% 24% 28% 49%
Extraordinary Income / Expense 0 0 0 0 0 0 0 0 0 0
Exceptional Item 0 0 0 0 0 0 0 0 0 0
Net Profit After Minority Interest 842 1,010 1,180 1,708 1,579 1,716 1,701 2,117 2,709 4,034
EPS in Rs 4.11 5.04 5.89 8.53 7.89 8.57 8.50 10.57 13.53 20.15

Balance Sheet (consolidated, figures in Rs Cr.)

Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
Equity Capital 2,002 2,002 2,002 2,002 2,002 2,002 2,002 2,002 2,002 2,002
Reserves 7,166 7,940 8,953 10,340 11,186 12,465 13,442 14,611 15,966 18,532
+ Borrowings 28,196 36,277 59,848 61,437 60,978 61,503 62,905 73,996 107,297 141,677
Secured Borrowings 20,488 20,617 20,081 20,172 18,717 16,025 14,791 12,927 12,665 10,889
Unsecured Borrowings 7,708 15,659 39,767 41,264 42,261 45,478 48,114 61,069 94,632 130,788
+ Other Liabilities 1,975 2,695 -68,891 -71,877 -71,454 -74,028 -76,616 -88,520 -121,082 -155,888
Current Liabilities 2,431 3,697 3,161 3,171 3,566 3,644 3,317 3,465 3,796 3,431
Provisions 49 172 180 221 341 347 357 405 377 397
Minority Interest 1 0 0 0 0 0 0 0 0 0
Equity Application Money 0 0 0 0 0 0 0 0 0 1,442
Other liability items 346 48 0 0 0 0 0 0 0 0
Total Liabilities 39,339 48,914 1,912 1,902 2,712 1,942 1,732 2,089 4,183 6,322
+ Fixed Assets 72 71 71 65 82 93 90 88 88 88
Gross Block 172 175 178 177 199 213 219 222 230 242
Accumulated Depreciation 100 104 108 112 117 120 129 134 142 154
CWIP 43 35 39 52 39 25 19 15 16 23
Investments 367 527 535 232 250 257 630 297 1,318 2,227
+ Other Assets 38,857 48,281 1,268 1,554 2,342 1,566 993 1,688 2,761 3,985
Trade receivables 6 2 4 6 8 7 1 1 2 1
Cash Equivalents 333 335 340 423 1,427 644 69 387 65 226
Loans n Advances 6,098 1,500 2,012 1,904 1,635 1,597 1,619 1,920 3,232 3,972
Other asset items 32,420 46,444 -1,089 -779 -728 -682 -696 -620 -537 -214
Total Assets 39,339 48,914 1,912 1,902 2,712 1,942 1,732 2,089 4,183 6,322

Cash Flow (consolidated, figures in Rs Cr.)

Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
+ Cash from Operating Activity -2,598 -7,830 -23,400 -1,336 2,161 -806 -851 -10,287 -31,421 -33,912
Profit from Operations 1,470 1,647 2,196 2,360 2,248 2,116 2,257 2,580 3,223 3,995
Working Capital Changes -3,686 -9,034 -24,998 -3,239 332 -2,510 -2,687 -12,355 -33,972 -37,289
Profit Before Tax & Extraordinary Items 1,126 1,409 1,863 2,175 2,229 2,346 2,289 2,843 3,637 3,221
Depreciation 5 5 5 6 7 8 11 10 11 13
Interest (Net) 0 -22 -22 -22 0 0 -14 -24 0 0
Dividend Received 0 -3 -4 -4 -3 0 0 -6 0 0
Profit / Loss on Sale of Assets 0 0 0 0 0 0 0 -8 -1 -25
Profit / Loss on Sale of Investments 0 0 0 0 0 0 0 0 0 0
Provisions & Write-offs (Net) 296 277 329 180 22 -234 -31 -168 -352 -118
Profit / Loss in Forex -6 16 -5 12 -6 -4 3 -72 0 0
Receivables 0 77 -40 25 274 38 23 -32 -3 -2
Trade Payables 0 0 0 0 0 0 0 0 7 -10
Loans & Advances -3,995 -10,148 -24,185 -3,550 -53 -2,456 -2,228 -11,971 -32,606 -36,076
Direct Taxes Paid -382 -444 -598 -457 -420 -412 -421 -512 -671 -618
+ Cash from Investing Activity -5 -4 18 83 -14 -1 -352 435 -1,041 -884
Purchase of Fixed Assets -8 -7 -8 -15 -11 -6 -2 -4 -22 -22
Sale of Fixed Assets 0 0 0 3 0 0 0 8 1 27
Purchase of Investments 0 0 0 0 -7 0 -350 0 -1,010 -946
Sale of Investments 0 0 22 92 0 5 0 425 0 61
Dividend Received 3 3 4 4 3 0 0 6 0 0
Others 0 0 0 0 0 0 0 0 -10 -5
+ Cash from Financing Activity 2,509 7,858 23,422 1,365 -1,083 81 691 10,174 32,218 34,793
Proceeds from Issue of Debentures 0 0 0 0 0 0 0 1,500 14,769 10,396
Proceeds from Other Long-Term Borrowings 0 0 23,585 1,582 0 516 1,392 20,486 36,496 58,959
Redemption of Debentures 0 0 0 0 0 0 0 -7,552 -1,000 -5,488
Repayment of Long-Term Borrowings 0 0 0 0 -462 0 0 -3,338 -16,898 -28,009
Dividend Paid -200 -145 -163 -217 -621 -435 -701 -921 -1,148 -1,062
Interest Paid 0 0 0 0 0 0 0 0 -1 -2
Others 2,710 8,003 0 0 0 0 0 -2 0 -2
Net Cash Flow -93 24 39 112 1,063 -726 -512 322 -244 -3