Indiabulls Housing Finance Ltd
NSE:IBULHSGFIN
Indiabulls Housing Finance Ltd
NSE:IBULHSGFIN
Price:
171.53
INR
0.23%
Market Closed
Market Cap:
125.2B
INR
Income Statement
Earnings Waterfall
Indiabulls Housing Finance Ltd
Indiabulls Housing Finance Ltd
|
Revenue
|
84.8B
INR
|
|
Operating Expenses
|
-9B
INR
|
|
Operating Income
|
75.7B
INR
|
|
Other Expenses
|
-63.6B
INR
|
|
Net Income
|
12.1B
INR
|
Income Statement
Indiabulls Housing Finance Ltd
Indiabulls Housing Finance Ltd
Currency: INR
Millions
TTM
| 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 |
54 194
N/A
|
55 738
+3%
|
56 874
+2%
|
58 991
+4%
|
64 543
+9%
|
69 037
+7%
|
73 744
+7%
|
77 512
+5%
|
84 455
+9%
|
88 330
+5%
|
93 578
+6%
|
98 686
+5%
|
111 623
+13%
|
110 436
-1%
|
116 895
+6%
|
125 233
+7%
|
149 514
+19%
|
158 252
+6%
|
173 525
+10%
|
181 696
+5%
|
170 196
-6%
|
177 170
+4%
|
165 145
-7%
|
156 469
-5%
|
132 164
-16%
|
122 388
-7%
|
112 649
-8%
|
104 090
-8%
|
99 274
-5%
|
96 854
-2%
|
94 116
-3%
|
91 726
-3%
|
89 833
-2%
|
87 378
-3%
|
87 348
0%
|
87 995
+1%
|
87 193
-1%
|
85 445
-2%
|
85 419
0%
|
83 455
-2%
|
84 750
+2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(6 405)
|
(6 452)
|
(6 577)
|
(7 294)
|
(8 352)
|
(8 204)
|
(9 083)
|
(9 815)
|
(11 251)
|
(12 432)
|
(13 096)
|
(13 989)
|
(15 079)
|
(15 820)
|
(16 894)
|
(19 397)
|
(9 485)
|
(20 193)
|
(18 984)
|
(8 055)
|
(11 185)
|
(10 561)
|
(10 121)
|
(5 998)
|
(9 653)
|
(8 286)
|
(6 828)
|
(6 799)
|
(5 522)
|
(6 236)
|
(6 572)
|
(6 399)
|
(7 314)
|
(6 917)
|
(7 379)
|
(8 058)
|
(8 177)
|
(9 047)
|
(9 159)
|
(8 564)
|
(9 010)
|
|
| Selling, General & Administrative |
(2 638)
|
(2 660)
|
(2 881)
|
(3 010)
|
(5 260)
|
(3 447)
|
(3 612)
|
(3 807)
|
(7 515)
|
(4 403)
|
(4 702)
|
(5 008)
|
(7 360)
|
(5 173)
|
(5 599)
|
(6 144)
|
(9 093)
|
(7 180)
|
(7 359)
|
(7 550)
|
(10 732)
|
(7 563)
|
(7 074)
|
(6 512)
|
(8 539)
|
(5 051)
|
(4 039)
|
(3 572)
|
(4 508)
|
(2 794)
|
(3 336)
|
(3 714)
|
(6 462)
|
(4 253)
|
(4 629)
|
(5 228)
|
(7 231)
|
(6 101)
|
(6 226)
|
(5 741)
|
(6 190)
|
|
| Depreciation & Amortization |
(79)
|
(112)
|
(130)
|
(157)
|
(188)
|
(179)
|
(193)
|
(199)
|
(204)
|
(208)
|
(208)
|
(216)
|
(231)
|
(256)
|
(282)
|
(302)
|
(371)
|
(380)
|
(411)
|
(444)
|
(428)
|
(633)
|
(828)
|
(919)
|
(1 078)
|
(1 051)
|
(972)
|
(1 019)
|
(967)
|
(889)
|
(851)
|
(803)
|
(774)
|
(769)
|
(808)
|
(834)
|
(856)
|
(861)
|
(865)
|
(861)
|
(850)
|
|
| Other Operating Expenses |
(3 688)
|
(3 680)
|
(3 565)
|
(4 125)
|
(2 904)
|
(4 576)
|
(5 277)
|
(5 809)
|
(3 533)
|
(7 822)
|
(8 186)
|
(8 765)
|
(7 488)
|
(10 390)
|
(11 013)
|
(12 951)
|
(21)
|
(12 633)
|
(11 214)
|
(61)
|
(25)
|
(2 365)
|
(2 217)
|
1 434
|
(36)
|
(2 184)
|
(1 819)
|
(2 209)
|
(47)
|
(2 553)
|
(2 384)
|
(1 881)
|
(79)
|
(1 896)
|
(1 944)
|
(1 998)
|
(90)
|
(2 086)
|
(2 069)
|
(1 962)
|
(1 970)
|
|
| Operating Income |
47 790
N/A
|
49 286
+3%
|
50 297
+2%
|
51 697
+3%
|
56 191
+9%
|
60 833
+8%
|
64 661
+6%
|
67 697
+5%
|
73 203
+8%
|
75 897
+4%
|
80 481
+6%
|
84 695
+5%
|
96 544
+14%
|
94 615
-2%
|
100 000
+6%
|
105 837
+6%
|
140 029
+32%
|
138 059
-1%
|
154 541
+12%
|
173 640
+12%
|
159 012
-8%
|
166 609
+5%
|
155 024
-7%
|
150 471
-3%
|
122 511
-19%
|
114 102
-7%
|
105 821
-7%
|
97 290
-8%
|
93 752
-4%
|
90 618
-3%
|
87 544
-3%
|
85 329
-3%
|
82 519
-3%
|
80 462
-2%
|
79 970
-1%
|
79 937
0%
|
79 016
-1%
|
76 398
-3%
|
76 260
0%
|
74 892
-2%
|
75 740
+1%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(32 824)
|
(34 582)
|
(36 037)
|
(37 250)
|
(31 554)
|
(41 937)
|
(44 834)
|
(46 811)
|
(41 956)
|
(52 433)
|
(56 262)
|
(60 333)
|
(59 446)
|
(68 407)
|
(71 241)
|
(75 649)
|
(80 095)
|
(85 040)
|
(91 595)
|
(95 350)
|
(97 251)
|
(97 635)
|
(94 257)
|
(93 592)
|
(86 319)
|
(84 489)
|
(80 240)
|
(73 473)
|
(69 763)
|
(67 017)
|
(64 803)
|
(63 636)
|
(59 701)
|
(61 764)
|
(60 038)
|
(58 039)
|
(53 778)
|
(54 951)
|
(54 348)
|
(53 570)
|
(53 070)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11 203)
|
0
|
0
|
(11 203)
|
(5 776)
|
(7 252)
|
(9 619)
|
(11 047)
|
(10 628)
|
(11 613)
|
(11 386)
|
(11 391)
|
(9 199)
|
(8 876)
|
(7 781)
|
(6 882)
|
(4 637)
|
(3 057)
|
(4 272)
|
(6 403)
|
(6 660)
|
(5 496)
|
(5 810)
|
(5 963)
|
(7 680)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
4 853
|
5 759
|
6 803
|
7 477
|
93
|
7 397
|
8 225
|
8 998
|
42
|
9 651
|
10 695
|
12 555
|
621
|
13 378
|
12 695
|
16 102
|
61
|
(833)
|
(7 974)
|
(13 133)
|
67
|
(8 647)
|
(4 465)
|
(6 893)
|
68
|
93
|
558
|
567
|
862
|
1 040
|
572
|
592
|
(2 623)
|
81
|
94
|
65
|
(2 540)
|
193
|
328
|
1 012
|
1 500
|
|
| Pre-Tax Income |
19 817
N/A
|
20 462
+3%
|
21 063
+3%
|
21 923
+4%
|
24 725
+13%
|
26 293
+6%
|
28 052
+7%
|
29 885
+7%
|
31 289
+5%
|
33 116
+6%
|
34 915
+5%
|
36 918
+6%
|
37 718
+2%
|
39 587
+5%
|
41 455
+5%
|
46 289
+12%
|
48 779
+5%
|
52 184
+7%
|
54 970
+5%
|
53 953
-2%
|
56 040
+4%
|
53 076
-5%
|
46 684
-12%
|
38 941
-17%
|
25 609
-34%
|
18 095
-29%
|
14 754
-18%
|
12 992
-12%
|
15 617
+20%
|
15 765
+1%
|
15 530
-1%
|
15 401
-1%
|
15 558
+1%
|
15 722
+1%
|
15 754
+0%
|
15 561
-1%
|
16 039
+3%
|
16 143
+1%
|
16 429
+2%
|
16 371
0%
|
16 490
+1%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(4 133)
|
(4 055)
|
(3 876)
|
(3 906)
|
(5 713)
|
(6 405)
|
(7 092)
|
(7 661)
|
(7 760)
|
(8 351)
|
(8 845)
|
(9 390)
|
(8 633)
|
(8 803)
|
(9 008)
|
(9 945)
|
(10 046)
|
(11 013)
|
(11 972)
|
(12 627)
|
(15 462)
|
(15 084)
|
(12 020)
|
(8 536)
|
(3 950)
|
(1 606)
|
(2 056)
|
(2 470)
|
(3 601)
|
(3 663)
|
(3 795)
|
(3 929)
|
(3 780)
|
(3 894)
|
(3 895)
|
(3 822)
|
(4 762)
|
(4 771)
|
(4 971)
|
(4 797)
|
(4 320)
|
|
| Income from Continuing Operations |
15 685
|
16 408
|
17 187
|
18 017
|
19 012
|
19 888
|
20 960
|
22 224
|
23 529
|
24 765
|
26 071
|
27 528
|
29 086
|
30 785
|
32 447
|
36 346
|
38 733
|
41 172
|
42 998
|
41 325
|
40 578
|
37 991
|
34 664
|
30 405
|
21 659
|
16 488
|
12 698
|
10 522
|
12 016
|
12 104
|
11 735
|
11 472
|
11 777
|
11 826
|
11 858
|
11 738
|
11 277
|
11 373
|
11 458
|
11 574
|
12 170
|
|
| Income to Minority Interest |
(45)
|
(14)
|
(1)
|
(1)
|
(1)
|
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
|
0
|
0
|
0
|
0
|
0
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(21)
|
(82)
|
(131)
|
(149)
|
(115)
|
(22)
|
73
|
182
|
192
|
221
|
235
|
236
|
340
|
327
|
382
|
363
|
284
|
339
|
223
|
150
|
102
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
15 640
N/A
|
16 393
+5%
|
17 184
+5%
|
18 014
+5%
|
19 011
+6%
|
19 886
+5%
|
20 959
+5%
|
22 202
+6%
|
23 447
+6%
|
24 635
+5%
|
25 923
+5%
|
27 414
+6%
|
29 064
+6%
|
30 858
+6%
|
32 629
+6%
|
36 537
+12%
|
38 954
+7%
|
41 406
+6%
|
43 234
+4%
|
41 666
-4%
|
40 905
-2%
|
38 374
-6%
|
35 027
-9%
|
30 689
-12%
|
21 998
-28%
|
16 711
-24%
|
12 848
-23%
|
10 624
-17%
|
12 016
+13%
|
12 104
+1%
|
11 735
-3%
|
11 472
-2%
|
11 777
+3%
|
11 826
+0%
|
11 858
+0%
|
11 738
-1%
|
11 297
-4%
|
11 375
+1%
|
11 460
+1%
|
11 576
+1%
|
12 140
+5%
|
|
| EPS (Diluted) |
46.54
N/A
|
49.08
+5%
|
48.95
0%
|
46.66
-5%
|
53.4
+14%
|
55.85
+5%
|
55.44
-1%
|
52.98
-4%
|
58.75
+11%
|
57.69
-2%
|
60.7
+5%
|
64.05
+6%
|
67.9
+6%
|
71.93
+6%
|
75.88
+5%
|
84.96
+12%
|
90.59
+7%
|
96.06
+6%
|
99.84
+4%
|
96.89
-3%
|
95.34
-2%
|
89.24
-6%
|
81.64
-9%
|
72.72
-11%
|
51.63
-29%
|
39.5
-23%
|
28.11
-29%
|
23.82
-15%
|
27.68
+16%
|
27.13
-2%
|
26.19
-3%
|
25.6
-2%
|
26.34
+3%
|
26.22
0%
|
26.23
+0%
|
25.91
-1%
|
22.33
-14%
|
22.49
+1%
|
22.07
-2%
|
21.44
-3%
|
23.53
+10%
|
|
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