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Housing Development and Infra
SectorConsumer Discretionary
| Metric (₹ crore) | Q1 FY11 | Q2 FY11 | Q3 FY11 | Q4 FY11 | Q1 FY12 | Q4 FY15 | Q1 FY16 | Q2 FY16 | Q3 FY16 | Q4 FY16 | Q1 FY17 | Q2 FY17 | Q3 FY17 | Q4 FY17 | Q1 FY18 | Q2 FY18 | Q3 FY18 | Q4 FY18 | Q1 FY19 | Q2 FY19 | Q3 FY19 | Q4 FY19 | Q1 FY20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 455.37 | 381.81 | 463.35 | 552.65 | 514.36 | 156.45 | 266.75 | 236.76 | 322.71 | 343.4 | 260.71 | 218.54 | 112.42 | 132.09 | 85.82 | 161.52 | 99.1 | 41.31 | 166.61 | 300 | 222.06 | 29.68 | 92.63 |
| Expenses | 165.41 | 121.83 | 185.79 | 111.25 | 92.04 | -9.21 | 76.31 | 38.21 | 118.12 | 151.01 | 103.52 | 74.72 | -42.96 | -24.48 | -13.12 | 59.12 | -22.16 | -38.68 | 66.45 | 161.6 | 125.15 | -33.9 | 20.26 |
| EBITDA | 289.96 | 259.98 | 277.56 | 441.4 | 422.32 | 165.66 | 190.44 | 198.55 | 204.59 | 192.39 | 157.19 | 143.82 | 155.38 | 156.57 | 98.94 | 102.4 | 121.26 | 79.99 | 100.16 | 138.4 | 96.91 | 63.58 | 72.37 |
| Depreciation | 20.63 | 20.79 | 20.19 | 21.62 | 21.34 | 4.69 | 2.11 | 2.06 | 2.05 | 1.78 | 1.97 | 1.91 | 1.86 | 1.76 | 1.78 | 1.73 | 1.68 | 1.64 | 1.65 | 1.38 | 1.06 | 1.31 | 1.2 |
| EBIT | 269.33 | 239.19 | 257.37 | 419.78 | 400.98 | 160.97 | 188.33 | 196.49 | 202.54 | 190.61 | 155.22 | 141.91 | 153.52 | 154.81 | 97.16 | 100.67 | 119.58 | 78.35 | 98.51 | 137.02 | 95.85 | 62.27 | 71.17 |
| Interest | 21.85 | 21.5 | 20.36 | 178.18 | 143.71 | 121.26 | 125.09 | 135.11 | 118.7 | 135.22 | 114.6 | 109.08 | 104.26 | 100.3 | 92.46 | 85.85 | 94.55 | 76.31 | 72.87 | 73.96 | 75.92 | 57.88 | 64.53 |
| Profit Before Tax | 247.48 | 217.69 | 237.01 | 241.6 | 257.27 | 39.71 | 63.24 | 61.38 | 83.84 | 55.39 | 40.62 | 32.83 | 49.26 | 54.51 | 4.7 | 14.82 | 25.03 | 2.04 | 25.64 | 63.06 | 19.93 | 4.39 | 6.64 |
| Net Profit | 216.36 | 195.61 | 227.86 | 184.31 | 189.43 | 31.9 | 58.36 | 57.1 | 100.32 | 47.56 | 40.82 | 37.03 | 40.22 | 60.88 | 7.53 | 60.87 | 18.96 | 8.33 | 24.69 | 54.41 | 19.71 | 7.48 | 8.24 |
| EPS | 5.98 | 5.41 | 6.31 | 5.12 | 4.56 | 0.71 | 1.4 | 3.17 | 2.27 | 1.34 | 0.98 | 0.86 | 0.93 | 1.4 | 0.17 | 1.4 | 0.43 | 0.22 | 0.57 | 1.2 | 0.42 | 0.17 | 0.18 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 |
|---|---|---|---|---|---|
| Operating Cash Flow | 708.33 | 698.44 | 615.78 | 425.37 | 385.37 |
| Investing Cash Flow | 83.64 | 17.92 | 36.68 | 17.62 | 11.5 |
| Financing Cash Flow | -829.53 | -777.27 | -687.78 | -454.86 | -402.32 |
| Net Cash Flow | -37.56 | -60.91 | -35.32 | -11.87 | -5.45 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 |
|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 10,812.07 | 11,148.77 | 11,483.16 | 11,619.04 | 11,895.33 |
| Total Liabilities | 6,806.26 | 6,494.59 | 6,799.55 | 6,899.97 | 6,239.23 |
| Total Assets | 17,618.3 | 17,643.4 | 18,282.7 | 18,519 | 18,134.5 |