Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
117.70
109.40
96.43
50.43
24.40
82.05
89.22
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
117.70
109.40
96.43
50.43
24.40
82.05
89.22
Raw Material Cost
10.41
10.36
9.57
6.29
3.51
7.73
8.30
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
2.68
Employee Cost
21.84
19.66
17.80
14.49
12.14
20.00
19.60
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
42.38
40.53
37.10
21.75
14.55
27.99
30.43
Total Expenditure (Excl Depreciation)
74.63
70.55
64.47
42.53
30.20
55.72
61.01
Operating Profit (PBDIT) excl Other Income
43.07
38.85
31.96
7.90
-5.80
26.33
28.21
Other Income
2.37
2.04
2.34
1.49
0.82
1.19
1.55
Operating Profit (PBDIT)
45.44
40.89
34.30
9.39
-4.98
27.52
29.76
Interest
21.82
26.12
24.52
24.02
22.46
24.99
27.70
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
23.62
14.77
9.78
-14.63
-27.44
2.53
2.06
Depreciation
7.61
7.44
7.23
7.36
13.62
14.05
14.17
Profit Before Tax
16.01
7.33
2.56
-21.99
-41.06
-11.51
-12.11
Tax
5.21
3.44
14.18
-6.32
-10.69
-2.72
-1.68
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10.79
3.89
-11.63
-15.67
-30.37
-8.80
-10.43
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
10.79
3.89
-11.63
-15.67
-30.37
-8.80
-10.43
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10.79
3.89
-11.63
-15.67
-30.37
-8.80
-10.43
Equity Capital
21.73
19.73
19.73
19.73
19.73
19.73
19.73
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
152.79
129.42
125.58
137.99
153.67
186.12
200.05
Earnings per share (EPS)
4.97
1.97
-5.89
-7.94
-15.39
-4.46
-5.29
Diluted Earnings per share
5.31
2.0
-5.98
-8.05
-15.61
-4.52
-5.36
Operating Profit Margin (Excl OI)
36.59%
35.51%
33.14%
15.67%
-23.77%
32.09%
31.62%
Gross Profit Margin
20.07%
13.5%
10.14%
-29.01%
-112.46%
3.08%
2.31%
PAT Margin
9.17%
3.56%
-12.06%
-31.07%
-124.47%
-10.73%
-11.69%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 7.59% vs 13.45% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 177.38% vs 133.45% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 10.86% vs 21.56% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -16.46% vs 6.53% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of HB Estate Devel. With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
117.70
17.99
99.71
554.25%
Other Operating Income
0.00
0.00
0.00
Total Operating income
117.70
17.99
99.71
554.25%
Raw Material Cost
10.41
0.00
10.41
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
21.84
2.22
19.62
883.78%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
11.42
-11.42
-100.00%
Selling and Distribution Expenses
0.00
0.41
-0.41
-100.00%
Other Expenses
42.38
43.55
-1.17
-2.69%
Total Expenditure (Excl Depreciation)
74.63
57.60
17.03
29.57%
Operating Profit (PBDIT) excl Other Income
43.07
-39.61
82.68
208.74%
Other Income
2.37
5.00
-2.63
-52.60%
Operating Profit (PBDIT)
45.44
-34.61
80.05
231.29%
Interest
21.82
3.59
18.23
507.80%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
23.62
-38.20
61.82
161.83%
Depreciation
7.61
0.11
7.50
6,818.18%
Profit Before Tax
16.01
-38.31
54.32
141.79%
Tax
5.21
0.03
5.18
17,266.67%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
10.79
-38.34
49.13
128.14%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
10.79
-38.34
49.13
128.14%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
10.79
-38.34
49.13
128.14%
Equity Capital
21.73
261.44
-239.71
-91.69%
Face Value
10.00
1.00
0.00
Reserves
152.79
620.05
-467.26
-75.36%
Earnings per share (EPS)
4.97
-0.07
5.04
7,200.00%
Diluted Earnings per share
5.31
-0.06
5.37
8,950.00%
Operating Profit Margin (Excl OI)
36.59%
-220.18%
0.00
256.77%
Gross Profit Margin
20.07%
-212.34%
0.00
232.41%
PAT Margin
9.17%
-213.12%
0.00
222.29%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 117.70 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 7.59% vs 13.45% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 10.79 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 177.38% vs 133.45% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 43.07 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 10.86% vs 21.56% in Mar 2024
Annual - Interest
Interest 21.82 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -16.46% vs 6.53% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 36.59%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024






