HB Estate Developers Limited (HBESD.BO)
INR 106.0
(-0.65%)
INR 106.0
(-0.65%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.09 Billion | 958.68 Million | 498.71 Million | 239.25 Million | 815.46 Million | 887.04 Million |
| Cost of Revenue | 364.17 Million | 144.56 Million | 98.53 Million | 47.55 Million | 108 Million | 146.35 Million |
| Gross Profit | 729.84 Million | 814.11 Million | 400.18 Million | 191.7 Million | 707.45 Million | 740.69 Million |
| Operating Expenses | 7.71 Million | 564.69 Million | 393.65 Million | 385.77 Million | 578.99 Million | 595.55 Million |
| Selling, General and Administrative Expenses | 7.71 Million | 36.62 Million | 21.4 Million | 13.89 Million | 23.47 Million | 24.71 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 232 Thousand | 318 Thousand | 322.72 Thousand | 2.69 Million | 4.53 Million |
| Cost and Expenses | 371.88 Million | 709.26 Million | 492.18 Million | 433.32 Million | 687 Million | 741.9 Million |
| Operating Income | 722.12 Million | 249.42 Million | 6.51 Million | -194.06 Million | 128.46 Million | 145.14 Million |
| Interest Expense | 261.14 Million | 226.82 Million | 229.22 Million | 220.69 Million | 239.24 Million | 262.83 Million |
| Income Tax Expense | 34.4 Million | 141.83 Million | -63.22 Million | -106.91 Million | -27.16 Million | -16.76 Million |
| Earnings before Tax | 73.29 Million | 25.55 Million | -219.94 Million | -410.6 Million | -115.14 Million | -121.06 Million |
| Net Income | 38.88 Million | -116.28 Million | -156.72 Million | -303.69 Million | -87.97 Million | -104.29 Million |
| Earnings Per Share Basic | 2.00 | -5.98 | -8.05 | -15.61 | -4.52 | -5.36 |
| Earnings Per Share Diluted | 2.00 | -5.98 | -8.05 | -15.61 | -4.52 | -5.36 |
| Weighted Average Shares Outstanding | 19.45 Million | 19.45 Million | 19.45 Million | 19.45 Million | 19.45 Million | 19.45 Million |
| Weighted Average Shares Outstanding (Diluted) | 19.45 Million | 19.45 Million | 19.45 Million | 19.45 Million | 19.45 Million | 19.45 Million |
| Gross Margin | 0.67 | 0.85 | 0.80 | 0.80 | 0.87 | 0.84 |
| EBIT Margin | 0.37 | 0.34 | 0.15 | -0.24 | 0.33 | 0.32 |
| Profit Margin | 0.04 | -0.12 | -0.31 | -1.27 | -0.11 | -0.12 |
| EBITDA | 408.85 Million | 343.02 Million | 93.85 Million | -53.76 Million | 273.81 Million | 297.69 Million |
| Earnings Before Tax Margin | 0.66 | 0.26 | 0.01 | -0.81 | 0.16 | 0.16 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 256.44 Million | 1.09 Billion | 313.61 Million | 297.27 Million | 243.8 Million | 239.32 Million |
| Cost of Revenue | 88.71 Million | 374.52 Million | 102.57 Million | 27.99 Million | 23.43 Million | 21.35 Million |
| Gross Profit | 167.72 Million | 719.48 Million | 211.04 Million | 269.28 Million | 220.36 Million | 217.96 Million |
| Operating Expenses | 100.48 Million | 405.4 Million | 101.41 Million | 171.4 Million | 167.23 Million | 164.52 Million |
| Selling, General and Administrative Expenses | 100.48 Million | - | 101.41 Million | 102.81 Million | 100.48 Million | 100.68 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 7.11 Million | 20.37 Million | 6.98 Million | 3.82 Million | 7.34 Million | 2.2 Million |
| Cost and Expenses | 189.19 Million | 779.93 Million | 203.98 Million | 199.39 Million | 190.67 Million | 185.88 Million |
| Operating Income | 67.24 Million | 314.07 Million | 109.62 Million | 97.88 Million | 53.12 Million | 53.44 Million |
| Interest Expense | 57.27 Million | 261.14 Million | 64.9 Million | 71.06 Million | 62.94 Million | 62.23 Million |
| Income Tax Expense | 8.01 Million | 34.4 Million | 6.52 Million | 15.57 Million | 6.79 Million | 5.5 Million |
| Earnings before Tax | 17.08 Million | 73.29 Million | 51.7 Million | 30.64 Million | -2.47 Million | -6.58 Million |
| Net Income | 9.07 Million | 38.88 Million | 45.17 Million | 15.07 Million | -9.26 Million | -12.09 Million |
| Earnings Per Share Basic | 0.47 | - | 2.32 | 0.77 | -0.48 | -0.62 |
| Earnings Per Share Diluted | 0.47 | - | 2.32 | 0.77 | -0.48 | -0.62 |
| Weighted Average Shares Outstanding | 19.45 Million | 19.45 Million | 19.45 Million | 19.45 Million | 19.45 Million | 19.45 Million |
| Weighted Average Shares Outstanding (Diluted) | 19.45 Million | 19.45 Million | 19.45 Million | 19.45 Million | 19.45 Million | 19.45 Million |
| Gross Margin | 0.65 | 0.66 | 0.67 | 0.91 | 0.90 | 0.91 |
| EBIT Margin | 0.34 | - | 0.41 | 0.41 | 0.32 | 0.31 |
| Profit Margin | 0.04 | 0.04 | 0.14 | 0.05 | -0.04 | -0.05 |
| EBITDA | 86.12 Million | - | 128.32 Million | 120.47 Million | 79.08 Million | 73.98 Million |
| Earnings Before Tax Margin | 0.26 | 0.29 | 0.35 | 0.33 | 0.22 | 0.22 |
MMEX
TRXO
4739
1803
BGWTATO
PSI