| Quarter | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | |
Growth YoY Revenue Growth YoY% | -2.3 | 0.7 | -32.6 | -22.1 | 10.0 | -4.6 | -21.7 | 4.9 | -7.0 | 6.2 | 45.7 | 15.5 |
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
OPM OPM% | 28.5 | 29.6 | 21.7 | 26.8 | 31.5 | 28.3 | -5.3 | 20.9 | 21.1 | 20.8 | 19.7 | 20.1 |
| 1 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PBT PBTCr | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 1 | 0 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 0 | 0 | 1 | |
Growth YoY PAT Growth YoY% | 6.6 | 11.6 | 4.3 | -8.5 | -7.4 | 27.1 | -56.3 | 64.8 | -33.3 | -24.6 | 71.4 | 4.5 |
NPM NPM% | 62.3 | 31.6 | 40.0 | 43.9 | 52.5 | 42.1 | 22.3 | 69.0 | 37.6 | 29.9 | 26.3 | 62.4 |
| 335.2 | 200.3 | 196.4 | 222.5 | 308.2 | 250.1 | 87.3 | 368.4 | 207.4 | 192.0 | 150.4 | 385.6 |
| Quarter | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | |
Growth YoY Revenue Growth YoY% | -2.3 | 0.7 | -32.6 | -22.1 | 10.0 | -4.6 | -21.7 | 4.9 | -7.0 | 6.2 | 45.7 | 15.5 |
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
OPM OPM% | 28.5 | 29.6 | 21.7 | 26.8 | 31.5 | 28.3 | -5.3 | 20.9 | 21.1 | 20.8 | 19.7 | 20.1 |
| 1 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PBT PBTCr | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 1 | 0 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 0 | 0 | 1 | |
Growth YoY PAT Growth YoY% | 6.6 | 11.6 | 4.3 | -8.5 | -7.4 | 27.1 | -56.3 | 64.8 | -33.3 | -24.6 | 71.4 | 4.5 |
NPM NPM% | 62.3 | 31.6 | 40.0 | 43.9 | 52.5 | 42.1 | 22.3 | 69.0 | 37.6 | 29.9 | 26.3 | 62.4 |
| 335.2 | 200.3 | 196.4 | 222.5 | 308.2 | 250.1 | 87.3 | 368.4 | 207.4 | 192.0 | 150.4 | 385.6 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 6 | 6 | 5 | 6 | 6 |
Growth Revenue Growth% | 17.4 | 9.7 | -3.9 | 20.4 | -2.0 | -2.6 | 16.8 | 20.6 | -6.4 | -9.7 | 9.4 | 12.1 |
| 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 5 | |
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 1 | |
OPM OPM% | 26.4 | 27.9 | 29.4 | 29.0 | 28.6 | 29.5 | 28.4 | 27.4 | 28.7 | 22.7 | 20.8 | 20.4 |
| 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PBT PBTCr | 1 | 1 | 2 | 1 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 |
| 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | |
PAT PATCr | 1 | 1 | 1 | 1 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 |
Growth PAT Growth% | 8.0 | 73.7 | 22.4 | -0.7 | 37.2 | -31.5 | 41.0 | 22.4 | 22.8 | -11.1 | 5.8 | -8.5 |
NPM NPM% | 16.1 | 25.4 | 32.4 | 26.7 | 37.4 | 26.3 | 31.7 | 32.2 | 42.2 | 41.5 | 40.2 | 39.3 |
| 232.0 | 403.0 | 493.8 | 490.3 | 672.6 | 460.9 | 649.9 | 795.3 | 976.2 | 868.1 | 918.3 | 935.5 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 6 | 6 | 5 | 6 | 6 |
Growth Revenue Growth% | 17.4 | 9.7 | -3.9 | 20.4 | -2.0 | -2.6 | 16.8 | 20.6 | -6.4 | -9.7 | 9.4 | 12.1 |
| 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 5 | |
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 1 | |
OPM OPM% | 26.4 | 27.9 | 29.4 | 29.0 | 28.6 | 29.5 | 28.4 | 27.4 | 28.7 | 22.7 | 20.8 | 20.4 |
| 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PBT PBTCr | 1 | 1 | 2 | 1 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 |
| 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | |
PAT PATCr | 1 | 1 | 1 | 1 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 |
Growth PAT Growth% | 8.0 | 73.7 | 22.4 | -0.7 | 37.2 | -31.5 | 41.0 | 22.4 | 22.8 | -11.1 | 5.8 | -8.5 |
NPM NPM% | 16.1 | 25.4 | 32.4 | 26.7 | 37.4 | 26.3 | 31.7 | 32.2 | 42.2 | 41.5 | 40.2 | 39.3 |
| 232.0 | 403.0 | 493.8 | 490.3 | 672.6 | 460.9 | 649.9 | 795.3 | 976.2 | 868.1 | 918.3 | 935.5 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Reserves ReservesCr | 5 | 17 | 19 | 23 | 19 | 30 | 38 | 39 | 57 | 64 | 60 |
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| 1 | 1 | 2 | 2 | 2 | 2 | 3 | 2 | 4 | 6 | 5 | |
| 7 | 18 | 22 | 27 | 22 | 32 | 42 | 42 | 62 | 71 | 66 | |
| 2 | 4 | 6 | 7 | 9 | 10 | 12 | 13 | 16 | 18 | 21 | |
| 5 | 14 | 16 | 20 | 13 | 22 | 31 | 29 | 46 | 53 | 46 | |
| 7 | 18 | 22 | 27 | 22 | 32 | 42 | 42 | 62 | 71 | 66 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Reserves ReservesCr | 5 | 17 | 19 | 23 | 19 | 30 | 38 | 39 | 57 | 64 | 60 |
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| 1 | 1 | 2 | 2 | 2 | 2 | 3 | 2 | 4 | 6 | 5 | |
| 7 | 18 | 22 | 27 | 22 | 32 | 42 | 42 | 62 | 71 | 66 | |
| 2 | 4 | 6 | 7 | 9 | 10 | 12 | 13 | 16 | 18 | 21 | |
| 5 | 14 | 16 | 20 | 13 | 22 | 31 | 29 | 46 | 53 | 46 | |
| 7 | 18 | 22 | 27 | 22 | 32 | 42 | 42 | 62 | 71 | 66 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2 | 0 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| -2 | 0 | -1 | -1 | -1 | -1 | -1 | 0 | -1 | -1 | -1 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 1 | 0 | 0 | 0 |
Free Cash Flow Free Cash FlowCr | 2 | 0 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 |
CFO To PAT CFO To PAT% | 271.0 | 34.0 | 102.8 | 140.2 | 60.1 | 64.3 | 67.2 | 28.6 | 41.2 | 34.8 | 41.6 |
CFO To EBITDA CFO To EBITDA% | 164.6 | 31.1 | 113.3 | 129.1 | 78.5 | 57.2 | 75.0 | 33.5 | 60.5 | 63.6 | 80.4 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2 | 0 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| -2 | 0 | -1 | -1 | -1 | -1 | -1 | 0 | -1 | -1 | -1 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 1 | 0 | 0 | 0 |
Free Cash Flow Free Cash FlowCr | 2 | 0 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 |
CFO To PAT CFO To PAT% | 271.0 | 34.0 | 102.8 | 140.2 | 60.1 | 64.3 | 67.2 | 28.6 | 41.2 | 34.8 | 41.6 |
CFO To EBITDA CFO To EBITDA% | 164.6 | 31.1 | 113.3 | 129.1 | 78.5 | 57.2 | 75.0 | 33.5 | 60.5 | 63.6 | 80.4 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 0 | 0 | 0 | |||||||||
Price To Earnings Price To Earnings | 0.1 | 0.1 | 0.0 | |||||||||
Price To Sales Price To Sales | 0.0 | 0.0 | 0.0 | |||||||||
Price To Book Price To Book | 0.0 | |||||||||||
EV To EBITDA EV To EBITDA | -0.2 | 0.0 | ||||||||||
GPM GPM% | 81.1 | 88.6 | 90.6 | 92.6 | 93.3 | 90.5 | 89.7 | 88.8 | 88.3 | 86.5 | 86.9 | 86.9 |
OPM OPM% | 26.4 | 27.9 | 29.4 | 29.0 | 28.6 | 29.5 | 28.4 | 27.4 | 28.7 | 22.7 | 20.8 | 20.4 |
NPM NPM% | 16.1 | 25.4 | 32.4 | 26.7 | 37.4 | 26.3 | 31.7 | 32.2 | 42.2 | 41.5 | 40.2 | 39.3 |
ROCE ROCE% | 14.9 | 8.0 | 8.1 | 6.6 | 10.8 | 5.7 | 5.7 | 6.6 | 5.4 | 4.2 | 4.8 | 4.8 |
ROE ROE% | 10.5 | 5.9 | 6.2 | 5.0 | 8.7 | 3.8 | 4.2 | 5.0 | 4.2 | 3.3 | 3.7 | 3.7 |
ROA ROA% | 7.6 | 5.4 | 5.4 | 4.5 | 7.4 | 3.5 | 3.7 | 4.6 | 3.8 | 3.0 | 3.4 | 3.4 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 0 | 0 | 0 | |||||||||
Price To Earnings Price To Earnings | 0.1 | 0.1 | 0.0 | |||||||||
Price To Sales Price To Sales | 0.0 | 0.0 | 0.0 | |||||||||
Price To Book Price To Book | 0.0 | |||||||||||
EV To EBITDA EV To EBITDA | -0.2 | 0.0 | ||||||||||
GPM GPM% | 81.1 | 88.6 | 90.6 | 92.6 | 93.3 | 90.5 | 89.7 | 88.8 | 88.3 | 86.5 | 86.9 | 86.9 |
OPM OPM% | 26.4 | 27.9 | 29.4 | 29.0 | 28.6 | 29.5 | 28.4 | 27.4 | 28.7 | 22.7 | 20.8 | 20.4 |
NPM NPM% | 16.1 | 25.4 | 32.4 | 26.7 | 37.4 | 26.3 | 31.7 | 32.2 | 42.2 | 41.5 | 40.2 | 39.3 |
ROCE ROCE% | 14.9 | 8.0 | 8.1 | 6.6 | 10.8 | 5.7 | 5.7 | 6.6 | 5.4 | 4.2 | 4.8 | 4.8 |
ROE ROE% | 10.5 | 5.9 | 6.2 | 5.0 | 8.7 | 3.8 | 4.2 | 5.0 | 4.2 | 3.3 | 3.7 | 3.7 |
ROA ROA% | 7.6 | 5.4 | 5.4 | 4.5 | 7.4 | 3.5 | 3.7 | 4.6 | 3.8 | 3.0 | 3.4 | 3.4 |
Documents — Hindustan Housing Company Ltd