Publication of Financial Results for the last quarter and year ended March 31, 2026 in newspaper
Annual Secretarial Compliance Report for FY 2025-26
Re-appointment of Internal Auditors of the Company for FY 2026-27
Results for the last quarter and year ended March 31, 2026
Outcome of the Board meeting held on May 29, 2026
HB Estate Developers Ltd has informed BSE that the meeting of the Board of Directors of the Company is scheduled on 29/05/2026 ,inter alia, to consider and approve the Audited Financial Results (Standalone & Consolidated) for the year ended March 31, 2026
| Particulars | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 23.93 | 24.38 | 29.73 | 31.36 | 25.64 | 27.41 | 31.41 | 33.23 | 23.76 | 26.73 | 33.46 | 32.97 |
| YOY Revenue Growth % | 22.18% | 14.27% | 7.31% | 12.79% | 7.15% | 12.43% | 5.67% | 5.95% | -7.33% | -2.47% | 6.5% | -0.77% |
| Other Income | 0.22 | 0.73 | 0.38 | 0.70 | 0.71 | 0.36 | 0.32 | 0.98 | 0.40 | 0.28 | 0.36 | 0.49 |
| Total Income | 24.15 | 25.11 | 30.11 | 32.06 | 26.36 | 27.77 | 31.73 | 34.21 | 24.16 | 27.01 | 33.82 | 33.47 |
| Total Expenses + | 24.81 | 25.36 | 27.05 | 26.89 | 24.65 | 26.49 | 26.00 | 26.93 | 23.63 | 24.97 | 24.35 | 27.74 |
| Cost of Materials Consumed | 2.14 | 2.34 | 2.80 | 3.08 | 2.01 | 2.36 | 3.02 | 3.02 | 2.10 | 2.51 | 3.48 | 3.10 |
| Employee Benefit Expense | 4.55 | 4.81 | 4.98 | 5.31 | 4.97 | 5.43 | 5.48 | 5.96 | 5.75 | 5.54 | 5.69 | 6.58 |
| Other Expenses | 10.07 | 10.05 | 10.28 | 10.14 | 10.05 | 11.19 | 10.16 | 10.98 | 9.38 | 10.61 | 9.03 | 12.44 |
| Operating Profit | -0.88 | -0.98 | 2.68 | 4.47 | 1.00 | 0.92 | 5.42 | 6.30 | 0.14 | 1.76 | 9.10 | 5.24 |
| OPM % | -3.7% | -4% | 9% | 14.3% | 3.9% | 3.4% | 17.2% | 18.9% | 0.6% | 6.6% | 27.2% | 15.9% |
| Profit Before Tax + | -0.66 | -0.25 | 3.06 | 5.17 | 1.71 | 1.28 | 5.73 | 7.28 | 0.53 | 2.04 | 9.46 | 5.73 |
| Tax Expense | 0.55 | 0.68 | 1.56 | 0.65 | 0.80 | 0.80 | 0.92 | 2.70 | 0.15 | 0.77 | 2.96 | 2.18 |
| Tax % | - | - | 50.8% | 12.6% | 46.9% | 61.9% | 16% | 37.1% | 28.4% | 37.8% | 31.3% | 38.1% |
| Profit After Tax | -1.21 | -0.93 | 1.51 | 4.52 | 0.91 | 0.49 | 4.82 | 4.58 | 0.38 | 1.27 | 6.50 | 3.55 |
| EPS (Basic) | -0.62 | -0.48 | 0.77 | 2.32 | 0.46 | 0.25 | 2.42 | 2.25 | 0.18 | 0.59 | 2.98 | 1.54 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 116.93 | 117.70 | 109.40 | 96.43 | 50.43 | 24.40 |
| YOY Revenue Growth % | -0.65% | 7.58% | 13.45% | 91.2% | 106.68% | - |
| Other Income | 1.53 | 2.37 | 2.04 | 2.34 | 1.57 | 0.82 |
| Total Income | 118.46 | 120.07 | 111.44 | 98.77 | 52.01 | 25.22 |
| Total Expenses + | 100.69 | 104.06 | 104.11 | 96.22 | 74.00 | 66.28 |
| Cost of Materials Consumed | 11.19 | 10.41 | 10.36 | 9.57 | 6.29 | 3.51 |
| Employee Benefit Expense | 23.57 | 21.84 | 19.66 | 17.80 | 14.49 | 12.14 |
| Other Expenses | 41.46 | 42.38 | 40.54 | 37.10 | 21.84 | 14.55 |
| Operating Profit | 16.24 | 13.63 | 5.29 | 0.22 | -23.57 | -41.88 |
| OPM % | 13.9% | 11.6% | 4.8% | 0.2% | -46.7% | -171.6% |
| Profit Before Exceptional | 17.77 | 16.01 | 7.33 | 2.56 | -21.99 | -41.06 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 17.77 | 16.01 | 7.33 | 2.56 | -21.99 | -41.06 |
| Tax Expense | 6.06 | 5.21 | 3.44 | 14.18 | -6.32 | -10.69 |
| Tax % | 34.1% | 32.6% | 46.9% | 555% | - | - |
| Profit After Tax | 11.70 | 10.79 | 3.89 | -11.63 | -15.67 | -30.37 |
| EPS (Basic) | 5.19 | 5.31 | 2.00 | -5.98 | -8.05 | -15.61 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 433.92 | 447.57 | 454.00 | 462.13 | 483.35 | 480.74 |
| Property, Plant & Equipment | 397.75 | 403.84 | 405.79 | 410.60 | 415.47 | 421.87 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 2.06 | 2.11 | 2.79 | 2.88 | 3.01 | 2.34 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.10 | 0.13 | 0.16 | 0.19 | 0.11 | 0.03 |
| Current Assets + | 57.06 | 48.79 | 40.19 | 42.96 | 46.21 | 48.53 |
| Inventories | 15.33 | 14.51 | 14.80 | 14.88 | 13.40 | 14.23 |
| Trade Receivables | 6.50 | 4.38 | 3.46 | 3.11 | 2.77 | 1.74 |
| Cash and Cash Equivalents | 13.26 | 4.64 | 6.34 | 3.96 | 4.52 | 7.94 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 193.61 | 174.53 | 149.15 | 145.31 | 157.72 | 173.41 |
| Equity Share Capital | 23.23 | 21.73 | 19.73 | 19.73 | 19.73 | 19.73 |
| Other Equity | 170.38 | 152.79 | 129.42 | 125.58 | 137.99 | 153.67 |
| Non-Current Liabilities | 233.42 | 252.95 | 228.86 | 297.49 | 321.09 | 303.83 |
| Current Liabilities | 63.95 | 68.88 | 116.18 | 62.27 | 50.74 | 52.03 |
| Total Liabilities | 297.37 | 321.83 | 345.04 | 359.77 | 371.83 | 355.86 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 45.47 | 34.71 | 48.51 | 42.43 | 2.76 | -14.08 |
| Cash from Investing Activities | -0.93 | -3.97 | -1.17 | -1.86 | -0.37 | 0.37 |
| Cash from Financing Activities | -35.92 | -32.44 | -44.97 | -41.13 | -5.81 | 15.87 |
| Net Increase/Decrease in Cash | 8.62 | -1.70 | 2.38 | -0.56 | -3.42 | 2.17 |