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Housing & Urban Development Corporation (HUDCO)₹169.14+3.33%Financial Institution
In the Jun 2026 quarter (consolidated), Housing & Urban Development Corporation reported revenue of ₹3,708 Cr, up 26.6% from Jun 2025, and net profit of ₹853 Cr, up 35.2% year on year. For the year to Mar 2026, revenue were ₹13,118 Cr and net profit ₹4,042 Cr.
Company filings, consolidated accounts; latest reported quarter Jun 2026
| Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,861 | 2,007 | 2,059 | 2,183 | 2,509 | 2,751 | 2,838 | 2,929 | 3,207 | 3,422 | 3,554 | 3,708 |
| Interest | 1,213 | 1,309 | 1,235 | 1,460 | 1,657 | 1,756 | 1,852 | 1,970 | 2,139 | 2,387 | 2,407 | 2,553 |
| Net interest income | 648 | 698 | 824 | 723 | 851 | 995 | 986 | 959 | 1,068 | 1,035 | 1,148 | 1,155 |
| Expenses | 54.95 | 12.01 | 7.99 | 46.97 | −138 | 72.98 | −27.99 | 109 | 147 | 320 | 586 | 109 |
| Financing Profit | 593 | 687 | 816 | 677 | 994 | 923 | 1,013 | 851 | 926 | 717 | 563 | 1,047 |
| Financing Margin % | 32.0% | 34.0% | 40.0% | 31.0% | 39.0% | 33.0% | 36.0% | 29.0% | 29.0% | 21.0% | 16.0% | 28.0% |
| Other Income | 16.06 | 10.03 | 129 | 9.03 | 8.03 | 10.04 | 10.04 | 8.03 | 32.13 | 74.25 | 62.21 | 20.08 |
| Depreciation | 1.99 | 1.99 | 1.99 | 1.99 | 2.99 | 2.99 | 3.99 | 2.99 | 2.99 | 2.99 | 3.99 | 1.99 |
| Profit before tax | 605 | 695 | 942 | 684 | 999 | 931 | 1,018 | 856 | 953 | 787 | 620 | 1,066 |
| Tax % | 26.0% | 25.0% | 26.0% | 19.0% | 31.0% | 21.0% | 29.0% | 26.0% | 26.0% | 10.0% | −219.0% | 20.0% |
| Net Profit | 453 | 520 | 701 | 559 | 691 | 737 | 730 | 631 | 712 | 714 | 1,985 | 853 |
| EPS (Rs) | 2.27 | 2.60 | 3.51 | 2.80 | 3.45 | 3.68 | 3.65 | 3.16 | 3.56 | 3.57 | 9.92 | 4.26 |
| Gross NPA % | 3.4% | 3.1% | 2.7% | — | 2.0% | 1.9% | 1.7% | 1.3% | 1.2% | 1.1% | 1.0% | 1.0% |
| Net NPA % | 0.5% | 0.4% | 0.4% | — | 0.3% | 0.3% | 0.3% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% |
| Provision coverage (approx., excl. write-offs) % | 85.4% | 86.0% | 86.7% | — | 84.8% | 85.6% | 85.0% | 93.3% | 94.2% | 94.4% | 95.2% | 94.8% |
| Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,260 | 3,525 | 4,218 | 5,572 | 7,539 | 7,247 | 6,969 | 7,056 | 7,810 | 10,321 | 13,118 | 13,892 |
| Interest | 1,901 | 1,979 | 2,287 | 3,061 | 4,830 | 4,746 | 4,518 | 4,489 | 4,942 | 6,721 | 8,908 | 9,486 |
| Net interest income | 1,359 | 1,546 | 1,931 | 2,510 | 2,710 | 2,502 | 2,451 | 2,567 | 2,867 | 3,600 | 4,211 | 4,405 |
| Expenses | 319 | 468 | 526 | 652 | 544 | 277 | 111 | 279 | 134 | −45.99 | 1,160 | 1,161 |
| Financing Profit | 1,043 | 1,081 | 1,407 | 1,859 | 2,174 | 2,225 | 2,341 | 2,296 | 2,733 | 3,641 | 3,055 | 3,252 |
| Financing Margin % | 32.0% | 31.0% | 33.0% | 33.0% | 29.0% | 31.0% | 34.0% | 32.0% | 35.0% | 35.0% | 23.0% | 23.4% |
| Other Income | 37.11 | 98.31 | 6.02 | 7.03 | 4.01 | 11.04 | 11.04 | 4.02 | 117 | 4.01 | 178 | 189 |
| Depreciation | 4.98 | 4.98 | 4.98 | 4.98 | 5.97 | 6.97 | 7.96 | 10.96 | 9.96 | 10.96 | 12.96 | 11.96 |
| Profit before tax | 1,075 | 1,173 | 1,407 | 1,861 | 2,173 | 2,225 | 2,342 | 2,286 | 2,841 | 3,632 | 3,218 | 3,426 |
| Tax % | 27.0% | 28.0% | 28.0% | 37.0% | 21.0% | 29.0% | 27.0% | 26.0% | 26.0% | 26.0% | −25.0% | — |
| Exceptional items | 2.99 | 32.95 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.99 | 0.99 | 29.95 | — |
| Net Profit | 785 | 844 | 1,013 | 1,183 | 1,712 | 1,581 | 1,719 | 1,703 | 2,120 | 2,717 | 4,042 | 4,264 |
| EPS (Rs) | 3.92 | 4.22 | 5.05 | 5.90 | 8.54 | 7.90 | 8.58 | 8.51 | 10.59 | 13.55 | 20.19 | 21.31 |
| Dividend payout % | 12.9% | 13.0% | 11.0% | 13.9% | 36.0% | 28.0% | 41.0% | 45.0% | 38.9% | 30.9% | 30.0% | — |
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity Capital | 2,000 | 1,996 | 1,997 | 1,996 | 1,997 | 1,999 | 1,997 | 2,000 | 1,996 | 1,999 | 1,997 | 1,997 |
| Reserves | 5,759 | 6,419 | 7,138 | 7,905 | 8,915 | 10,299 | 11,140 | 12,417 | 13,385 | 14,559 | 15,899 | 19,888 |
| Borrowings | 18,298 | 25,391 | 28,122 | 36,175 | 59,709 | 61,345 | 60,866 | 61,412 | 62,730 | 73,863 | 1,07,032 | 1,41,297 |
| Other Liabilities | 6,984 | 1,989 | 1,966 | 2,682 | 2,016 | 2,336 | 2,779 | 2,910 | 2,608 | 2,800 | 3,215 | 3,171 |
| Total Liabilities | 33,041 | 35,795 | 39,223 | 48,758 | 72,636 | 75,978 | 76,782 | 78,739 | 80,719 | 93,221 | 1,28,144 | 1,66,352 |
| Fixed Assets | 75.13 | 73.13 | 72.12 | 71.19 | 71.14 | 65.17 | 82.14 | 93.25 | 90.19 | 88.16 | 88.16 | 88.25 |
| CWIP | 25.01 | 39.01 | 43.02 | 34.99 | 38.96 | 52.02 | 39.02 | 25.01 | 19.01 | 14.99 | 16.01 | 22.99 |
| Investments | 754 | 367 | 366 | 526 | 533 | 232 | 250 | 257 | 629 | 296 | 1,316 | 2,221 |
| Other Assets | 32,188 | 35,317 | 38,741 | 48,126 | 71,994 | 75,630 | 76,412 | 78,363 | 79,980 | 92,821 | 1,26,724 | 1,64,019 |
| Trade receivables | 10.02 | 4.01 | 6.01 | 2.01 | 4.01 | 6.01 | 8.02 | 7.01 | 1.01 | 1.01 | 2.01 | 1.01 |
| Cash & equivalents | 284 | 587 | 332 | 334 | 339 | 421 | 1,422 | 642 | 68.76 | 385 | 64.71 | 225 |
| Total Assets | 33,041 | 35,795 | 39,223 | 48,758 | 72,636 | 75,978 | 76,782 | 78,739 | 80,719 | 93,221 | 1,28,144 | 1,66,352 |
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash from operating activity | −183 | −4,977 | −2,603 | −7,857 | −23,455 | −1,339 | 2,169 | −808 | −853 | −10,310 | −31,490 | −33,993 |
| Cash from investing activity | −12.96 | 371 | −4.98 | −3.99 | 17.93 | 82.69 | −13.96 | −0.99 | −351 | 434 | −1,038 | −881 |
| Cash from financing activity | 204 | 4,655 | 2,507 | 7,850 | 23,402 | 1,363 | −1,082 | 80.86 | 690 | 10,156 | 32,151 | 34,758 |
| Net cash flow | 9.01 | 66.15 | −93.12 | 24.06 | 39.07 | 112 | 1,065 | −727 | −513 | 323 | −244 | −3.01 |
| Capex | 10.99 | 16.98 | 7.99 | 6.99 | 7.99 | 14.98 | 10.99 | 5.99 | 1.99 | 4.01 | 21.99 | 21.98 |
| Free cash flow | −192 | −4,967 | −2,598 | −7,810 | −23,345 | −1,344 | 2,143 | −810 | −851 | −10,255 | −31,330 | −33,776 |
| CFO / OP % | 7.0% | −154.9% | −71.9% | −199.0% | −461.9% | −12.9% | 37.1% | −6.0% | −6.0% | −126.9% | −295.9% | −277.9% |
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROE % | 10.0% | 10.0% | 9.0% | 11.0% | 11.0% | 15.0% | 12.0% | 12.0% | 11.0% | 13.0% | 16.0% | 20.0% |
For the Jun 2026 quarter, Housing & Urban Development Corporation reported revenue of ₹3,708 Cr, up 26.6% year on year and net profit of ₹853 Cr, up 35.2% year on year.
Housing & Urban Development Corporation's revenue for the year to Mar 2026 were ₹13,118 Cr; over the last twelve months they were ₹13,892 Cr.
Net profit for the year to Mar 2026 was ₹4,042 Cr, and ₹4,264 Cr over the last twelve months. Earnings per share over the same trailing period were ₹21.31.
Cash from operations was −₹33,993 Cr in the year to Mar 2026; after capital spending, free cash flow was −₹33,776 Cr.