Housing and Urban Development Corporation Ltd - Technical chart

consolidated in Rs/Cr.

Industry

Industry name

Finance
Variance

Full Year Net Profit Variance

49
Equity

Latest Equity

2001.9
Face Value

Latest Face Value

10
Reserves

Total Reserve

19973.56
Dividend

Full Year Dividend %

61
Sales Turnover

Full Year Net Sales

13327.13
Net Profit

Full Year Net Profit

4034.37
Full Year CPS

Full Year Cash Per Share

20.2
Earning Per Share

Full Year Earning Per Share

20.2
Quarter CPS

Latest quarter Cash Per Share

0
Latest Quarter Date

Latest Quarter Yrc

Mar 1, 2026
Latest Quarter Sales

Latest Quarter Net Sales

3625.07
Previous EPS

Previous earnings per share

0
Book Value

Book value

109.8
Networth

Full Year Return on Networth

15.67
Price/Book Value

Price to Book value

1.785064
Yearly PE ratio

Full Year Price to Earning per share

9.7
Yearly PC ratio

Full Year Price to Cash Per Share

9.7
Bse value

BSE Value in lakhs

206.49
Nse value

NSE Value in lakhs

3477.53
High

52 week high

247
Low

52 week low

159
Price

NSE Current market price

196
CPM

Current market price

196
Market cap

BSE / NSE Market Cap

39187.19
Net profit

Latest Quarter Net Profit

1981.31
Net profit variance

Latest Quarter Net Profit variance

172
Result year

Trailing latest month

Mar 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

3233.97
TTM GPM

Trailing Twelve 12 month Gross Profit Margin

24.27
TTM NP

Trailing Twelve 12 month Net Profit

2465.76
TTM NPV

Trailing Twelve 12 month Net Profit Variane

48.94
TTM EPS

Trailing Twelve 12 month EPS

20.15
TTM PE

Trailing Twelve 12 month PE

9.71
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)

196
Gross block

Latest Gross Block

229.77
Loans

Total loans

94632.05
Advances

Latest Advances for Banks

0
Net profit asset

Latest Assets

204.03
Year OPM

Full Year Operating Profit Margin

90
Year GPM

Full Year Gross Profit Margin

24.3
Quarter OPM

Latest quater Operation Profit Margin

83.8

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 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
+ Sales 3,270 3,536 4,228 5,584 7,567 7,267 6,986 7,082 7,831 10,345
Sales Growth % 8% 20% 32% 36% -4% -4% 1% 11% 32%
Gross Sales 3,499 4,170 5,617 7,533 7,235 6,954 7,050 7,785 10,311
+ Expenses 319 468 523 652 544 277 111 279 134 -46
Manufacturing Cost % 0% 0% 0% 1% 0% 0% 0% 0% 0% 0%
Employee Cost % 4% 4% 4% 4% 3% 3% 3% 3% 3% 2%
Other Cost % 5% 9% 8% 7% 4% 1% -2% 1% -2% -3%
Power & Fuel % 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Other Manufacturing Expenses % 0% 0% 0% 1% 0% 0% 0% 0% 0% 0%
Selling & Administration % 1% 1% 1% 0% 0% 0% 0% 0% 0% 0%
Miscellaneous Expenses % 4% 9% 7% 6% 3% 1% -2% 1% -2% -3%
Provisions & Contingencies % 8% 4% 6% 2% -1% -4% -1% -3% -4%
Operating Profit 2,951 3,068 3,706 4,931 7,023 6,990 6,875 6,803 7,697 10,391
OPM % 90% 87% 88% 88% 93% 96% 98% 96% 98% 100%
+ Other Income 38 98 6 7 4 11 11 4 117 4
Miscellaneous Income 135 72 43 40 43 44 37 164 37
Exceptional Income 0 0 0 0 0 0 0 0 0
Interest 1,908 1,986 2,295 3,071 4,848 4,765 4,533 4,507 4,961 6,747
Depreciation 5 5 5 5 6 7 8 11 10 11
Profit before tax 1,175 1,409 1,863 2,174 2,229 2,346 2,289 2,843 3,637
+ Tax % 28% 28% 37% 21% 29% 27% 26% 26% 26%
Current Tax 315 394 441 584 451 423 419 434 511 635
Deferred Tax -21 -60 -42 99 15 227 211 154 216 293
+ Net Profit 842 1,010 1,180 1,708 1,579 1,716 1,701 2,117 2,709
Profit Growth % 20% 17% 45% -8% 9% -1% 24% 28%
Extraordinary Income / Expense 0 0 0 0 0 0 0 0 0
Exceptional Item 0 0 0 0 0 0 0 0 0
Net Profit After Minority Interest 783 842 1,010 1,180 1,708 1,579 1,716 1,701 2,117 2,709
EPS in Rs 3.81 4.11 5.04 5.89 8.53 7.89 8.57 8.50 10.57 13.53

Balance Sheet (consolidated, figures in Rs Cr.)

Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
Equity Capital 2,002 2,002 2,002 2,002 2,002 2,002 2,002 2,002 2,002 2,002
Reserves 6,444 7,166 7,940 8,953 10,340 11,186 12,465 13,442 14,611 15,966
+ Borrowings 25,449 28,196 36,277 59,848 61,437 60,978 61,503 62,905 73,996 107,297
Secured Borrowings 19,945 20,488 20,617 20,081 20,172 18,717 16,025 14,791 12,927 12,665
Unsecured Borrowings 5,504 7,708 15,659 39,767 41,264 42,261 45,478 48,114 61,069 94,632
+ Other Liabilities 1,999 1,975 2,695 -68,891 -71,877 -71,454 -74,028 -76,616 -88,520 -121,082
Current Liabilities 2,379 2,431 3,697 3,161 3,171 3,566 3,644 3,317 3,465 3,796
Provisions 155 49 172 180 221 341 347 357 405 377
Minority Interest 1 1 0 0 0 0 0 0 0 0
Other liability items 323 346 48 0 0 0 0 0 0 0
Total Liabilities 35,894 39,339 48,914 1,912 1,902 2,712 1,942 1,732 2,089 4,183
+ Fixed Assets 73 72 71 71 65 82 93 90 88 88
Gross Block 169 172 175 178 177 199 213 219 222 230
Accumulated Depreciation 97 100 104 108 112 117 120 129 134 142
CWIP 39 43 35 39 52 39 25 19 15 16
Investments 367 367 527 535 232 250 257 630 297 1,318
+ Other Assets 35,415 38,857 48,281 1,268 1,554 2,342 1,566 993 1,688 2,761
Trade receivables 4 6 2 4 6 8 7 1 1 2
Cash Equivalents 590 333 335 340 423 1,427 644 69 387 65
Loans n Advances 5,957 6,098 1,500 2,012 1,904 1,635 1,597 1,619 1,920 3,232
Other asset items 28,864 32,420 46,444 -1,089 -779 -728 -682 -696 -620 -537
Total Assets 35,894 39,339 48,914 1,912 1,902 2,712 1,942 1,732 2,089 4,183

Cash Flow (consolidated, figures in Rs Cr.)

Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
+ Cash from Operating Activity -4,965 -2,598 -7,830 -23,400 -1,336 2,161 -806 -851 -10,287 -31,603
Profit from Operations 1,244 1,470 1,647 2,196 2,360 2,248 2,116 2,257 2,580 2,859
Working Capital Changes -5,826 -3,686 -9,034 -24,998 -3,239 332 -2,510 -2,687 -12,355 -33,822
Profit Before Tax & Extraordinary Items 1,078 1,126 1,409 1,863 2,175 2,229 2,346 2,289 2,843 3,637
Depreciation 5 5 5 5 6 7 8 11 10 11
Interest (Net) 0 0 -22 -22 -22 0 0 -14 -24 -50
Dividend Received 0 0 -3 -4 -4 -3 0 0 -6 -7
Profit / Loss on Sale of Assets 0 0 0 0 0 0 0 0 -8 -1
Profit / Loss on Sale of Investments 0 0 0 0 0 0 0 0 0 0
Provisions & Write-offs (Net) 145 296 277 329 180 22 -234 -31 -168 -623
Profit / Loss in Forex 17 -6 16 -5 12 -6 -4 3 -72 -112
Receivables 0 0 77 -40 25 274 38 23 -32 -55
Loans & Advances -2,871 -3,995 -10,148 -24,185 -3,550 -53 -2,456 -2,228 -11,971 -32,606
Direct Taxes Paid -384 -382 -444 -598 -457 -420 -412 -421 -512 -639
+ Cash from Investing Activity 372 -5 -4 18 83 -14 -1 -352 435 -939
Purchase of Fixed Assets -17 -8 -7 -8 -15 -11 -6 -2 -4 -22
Sale of Fixed Assets 0 0 0 0 3 0 0 0 8 1
Purchase of Investments 0 0 0 0 0 -7 0 -350 0 -925
Sale of Investments 389 0 0 22 92 0 5 0 425 0
Dividend Received 0 3 3 4 4 3 0 0 6 7
+ Cash from Financing Activity 4,659 2,509 7,858 23,422 1,365 -1,083 81 691 10,174 32,215
Proceeds from Issue of Debentures 0 0 0 0 0 0 0 0 1,500 14,769
Proceeds from Other Long-Term Borrowings 0 0 0 23,585 1,582 0 516 1,392 20,486 36,496
Redemption of Debentures 0 0 0 0 0 0 0 0 -7,552 -1,000
Repayment of Long-Term Borrowings 0 0 0 0 0 -462 0 0 -3,338 -16,898
Dividend Paid -100 -200 -145 -163 -217 -621 -435 -701 -921 -1,151
Others 4,759 2,710 8,003 0 0 0 0 0 -2 0
Net Cash Flow 66 -93 24 39 112 1,063 -726 -512 322 -326