Indiabulls Real Estate Ltd
NSE:IBREALEST

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Indiabulls Real Estate Ltd Logo
Indiabulls Real Estate Ltd
NSE:IBREALEST
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Price: 118.3 INR 0.3% Market Closed
Market Cap: 75.2B INR
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Income Statement

Earnings Waterfall
Indiabulls Real Estate Ltd

Revenue
4.1B INR
Cost of Revenue
-5B INR
Gross Profit
-836.5m INR
Operating Expenses
-3.6B INR
Operating Income
-4.4B INR
Other Expenses
-6B INR
Net Income
-10.4B INR

Income Statement
Indiabulls Real Estate Ltd

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Income Statement
Currency: INR
Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024
Revenue
Revenue
17 362
N/A
18 380
+6%
21 322
+16%
23 346
+9%
26 012
+11%
28 075
+8%
27 852
-1%
28 446
+2%
29 595
+4%
30 174
+2%
30 036
0%
25 924
-14%
23 203
-10%
20 316
-12%
17 937
-12%
17 355
-3%
13 698
-21%
47 280
+245%
52 976
+12%
63 266
+19%
47 514
-25%
49 696
+5%
50 149
+1%
49 761
-1%
21 843
-56%
24 822
+14%
14 166
-43%
9 060
-36%
15 214
+68%
19 932
+31%
23 224
+17%
19 235
-17%
14 448
-25%
10 765
-25%
9 213
-14%
7 315
-21%
3 638
-50%
6 311
+73%
5 334
-15%
5 009
-6%
4 138
-17%
Gross Profit
Cost of Revenue
(9 030)
(10 362)
(13 240)
(14 980)
(17 689)
(17 852)
(17 384)
(16 883)
(16 410)
(16 644)
(16 503)
(14 492)
(11 914)
(8 516)
(4 943)
(3 593)
(3 751)
(7 286)
(13 588)
(21 014)
(35 385)
(34 704)
(31 505)
(33 211)
(18 479)
(14 708)
(11 060)
(6 890)
(11 133)
(15 019)
(17 564)
(15 352)
(11 972)
(9 057)
(6 363)
(4 575)
(6 408)
(7 004)
(7 774)
(7 452)
(4 975)
Gross Profit
8 333
N/A
8 017
-4%
8 081
+1%
8 365
+4%
8 322
-1%
10 223
+23%
10 468
+2%
11 563
+10%
13 185
+14%
13 531
+3%
13 534
+0%
11 432
-16%
11 290
-1%
11 799
+5%
12 993
+10%
13 762
+6%
9 947
-28%
39 993
+302%
39 387
-2%
42 251
+7%
12 128
-71%
14 993
+24%
18 645
+24%
16 550
-11%
3 364
-80%
10 112
+201%
3 104
-69%
2 169
-30%
4 081
+88%
4 914
+20%
5 662
+15%
3 885
-31%
2 476
-36%
1 711
-31%
2 852
+67%
2 742
-4%
(2 770)
N/A
(693)
+75%
(2 441)
-252%
(2 443)
0%
(837)
+66%
Operating Income
Operating Expenses
(3 435)
(3 160)
(3 073)
(2 929)
(2 776)
(3 489)
(3 922)
(4 258)
(4 243)
(4 995)
(5 048)
(5 095)
(4 890)
(5 932)
(6 394)
(6 640)
(7 729)
(8 446)
(7 724)
(7 378)
(3 668)
(4 646)
(5 790)
(6 356)
(5 557)
(4 651)
(3 010)
(1 998)
(2 446)
(2 310)
(2 404)
(2 477)
(2 601)
(2 618)
(3 075)
(4 857)
(4 652)
(5 094)
(4 484)
(2 357)
(3 558)
Selling, General & Administrative
(529)
(456)
(513)
(548)
(2 568)
(857)
(968)
(1 048)
(4 045)
(1 119)
(1 134)
(1 147)
(4 674)
(1 166)
(1 201)
(1 252)
(7 432)
(1 301)
(1 335)
(1 352)
(3 518)
(1 422)
(1 361)
(1 279)
(5 222)
(934)
(703)
(540)
(2 270)
(551)
(638)
(742)
(2 462)
(835)
(964)
(1 020)
(4 500)
(997)
(852)
(746)
(732)
Depreciation & Amortization
(209)
(216)
(231)
(239)
(197)
(312)
(426)
(543)
(129)
(687)
(684)
(692)
(134)
(783)
(856)
(921)
(192)
(809)
(590)
(380)
(125)
(170)
(233)
(269)
(300)
(299)
(253)
(213)
(165)
(132)
(118)
(114)
(114)
(124)
(126)
(127)
(114)
(117)
(114)
(113)
(113)
Other Operating Expenses
(2 699)
(2 488)
(2 330)
(2 142)
(11)
(2 318)
(2 528)
(2 665)
(70)
(3 188)
(3 228)
(3 254)
(82)
(3 981)
(4 336)
(4 467)
(105)
(6 335)
(5 799)
(5 646)
(26)
(3 055)
(4 195)
(4 806)
(34)
(3 416)
(2 053)
(1 245)
(11)
(1 628)
(1 650)
(1 623)
(25)
(1 659)
(1 985)
(3 711)
(37)
(3 979)
(3 517)
(1 498)
(2 713)
Operating Income
4 897
N/A
4 858
-1%
5 009
+3%
5 438
+9%
5 547
+2%
6 736
+21%
6 548
-3%
7 307
+12%
8 942
+22%
8 536
-5%
8 486
-1%
6 337
-25%
6 400
+1%
5 868
-8%
6 600
+12%
7 122
+8%
2 218
-69%
31 548
+1 322%
31 664
+0%
34 873
+10%
8 461
-76%
10 345
+22%
12 853
+24%
10 193
-21%
(2 193)
N/A
5 461
N/A
95
-98%
171
+80%
1 635
+856%
2 603
+59%
3 255
+25%
1 406
-57%
(125)
N/A
(909)
-627%
(224)
+75%
(2 116)
-845%
(7 422)
-251%
(5 787)
+22%
(6 925)
-20%
(4 800)
+31%
(4 394)
+8%
Pre-Tax Income
Interest Income Expense
(2 198)
(2 441)
(3 020)
(3 469)
(2 212)
(3 987)
(4 146)
(4 236)
(4 743)
(5 059)
(5 250)
(5 425)
(1 693)
(5 794)
(6 321)
(6 567)
(2 945)
(6 584)
(5 827)
(5 374)
(1 517)
(5 473)
(5 814)
(5 517)
(2 701)
(4 028)
(3 089)
(2 749)
(1 149)
(1 787)
(1 440)
(1 198)
(281)
(985)
(768)
(514)
2 141
(113)
(75)
(76)
(92)
Non-Reccuring Items
0
0
0
0
229
0
0
0
510
0
0
0
78
0
0
0
28 085
0
0
0
1 469
(675)
(675)
(675)
8 620
(958)
(958)
(958)
40
0
0
0
0
0
0
0
(388)
(6 679)
(6 679)
(6 679)
(6 291)
Gain/Loss on Disposition of Assets
0
0
0
0
(1)
0
0
0
0
0
0
0
883
0
0
0
11
0
0
0
(46)
0
0
0
(1)
0
0
0
(4)
0
0
0
(2)
0
0
0
(8)
0
0
0
0
Total Other Income
641
610
497
1 135
(53)
1 408
2 001
1 476
(65)
1 383
2 734
4 418
(275)
5 242
4 255
2 972
(424)
2 332
1 477
999
71
2 877
2 847
3 536
52
1 843
1 986
1 483
230
1 058
1 071
1 048
138
970
739
566
49
623
654
612
550
Pre-Tax Income
3 341
N/A
3 028
-9%
2 486
-18%
3 104
+25%
3 510
+13%
4 158
+18%
4 404
+6%
4 548
+3%
4 643
+2%
4 860
+5%
5 970
+23%
5 331
-11%
5 393
+1%
5 316
-1%
4 536
-15%
3 528
-22%
26 944
+664%
27 296
+1%
27 315
+0%
30 500
+12%
8 438
-72%
7 075
-16%
9 211
+30%
7 537
-18%
3 777
-50%
2 318
-39%
(1 965)
N/A
(2 052)
-4%
752
N/A
1 875
+149%
2 888
+54%
1 257
-56%
(270)
N/A
(924)
-242%
(254)
+73%
(2 065)
-713%
(5 627)
-172%
(11 956)
-112%
(13 025)
-9%
(10 943)
+16%
(10 228)
+7%
Net Income
Tax Provision
(1 315)
(1 160)
(961)
(945)
(795)
(990)
(996)
(1 238)
(1 418)
(1 453)
(1 973)
(1 737)
(1 826)
(1 742)
(1 681)
(1 142)
(3 348)
(3 710)
(3 602)
(4 730)
(3 395)
(4 402)
(4 285)
(4 142)
(2 566)
(855)
(344)
57
(705)
(835)
(1 031)
(1 077)
(1 103)
(1 014)
(1 173)
(860)
(449)
(395)
(77)
(176)
(156)
Income from Continuing Operations
2 026
1 867
1 524
2 158
2 715
3 167
3 408
3 310
3 225
3 407
3 997
3 593
3 567
3 573
2 854
2 386
23 596
23 585
23 712
25 769
5 043
2 674
4 926
3 395
1 211
1 462
(2 309)
(1 995)
47
1 041
1 857
180
(1 373)
(1 940)
(1 429)
(2 927)
(6 076)
(12 352)
(13 101)
(11 118)
(10 384)
Income to Minority Interest
212
63
(25)
(151)
(234)
(245)
(256)
(322)
(253)
(285)
(53)
253
402
583
386
329
133
77
93
0
(2)
2
(3)
(4)
(4)
(8)
(4)
(4)
(4)
(4)
(4)
(5)
6
4
3
3
(8)
(8)
(8)
(8)
(3)
Equity Earnings Affiliates
0
(30)
(37)
(41)
0
72
176
231
(11)
(6)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
2 239
N/A
1 902
-15%
1 463
-23%
1 967
+34%
2 481
+26%
2 994
+21%
3 327
+11%
3 218
-3%
2 961
-8%
3 116
+5%
3 939
+26%
3 845
-2%
3 969
+3%
4 153
+5%
3 240
-22%
2 715
-16%
23 728
+774%
23 662
0%
23 805
+1%
25 770
+8%
5 041
-80%
2 676
-47%
4 923
+84%
3 390
-31%
1 207
-64%
1 454
+20%
(2 313)
N/A
(1 999)
+14%
43
N/A
1 037
+2 312%
1 853
+79%
175
-91%
(1 367)
N/A
(1 935)
-42%
(1 425)
+26%
(2 923)
-105%
(6 084)
-108%
(12 360)
-103%
(13 110)
-6%
(11 126)
+15%
(10 387)
+7%
EPS (Diluted)
5.27
N/A
4.47
-15%
3.44
-23%
4.62
+34%
5.83
+26%
7.83
+34%
8.09
+3%
7.62
-6%
7.25
-5%
6.8
-6%
8.29
+22%
8.26
0%
8.6
+4%
8.93
+4%
6.82
-24%
5.88
-14%
49.35
+739%
52.11
+6%
51.41
-1%
56.88
+11%
11.04
-81%
5.92
-46%
10.74
+81%
7.5
-30%
2.66
-65%
3.19
+20%
-5.06
N/A
-4.38
+13%
0.1
N/A
2.17
+2 070%
4.01
+85%
0.38
-91%
-3
N/A
-3.65
-22%
-2.61
+28%
-5.39
-107%
-11.29
-109%
-22.81
-102%
-24.19
-6%
-20.43
+16%
-19.2
+6%

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