Housing Development Corporation Limited

Nature of Disclosure: Regulatory filing pursuant to SEBI Listing Regulations (Regulation 30 and Regulation 33) containing unaudited financial results for the quarter ended 30 June 2026.

Key Financial Figures (₹ in Lakhs):

  • Revenue from Operations: ₹1,628.21 (Q1 FY27) vs ₹1,651.25 (Q1 FY26) vs ₹1,966.78 (Q4 FY26)
  • Other Operating Income: ₹47.83 (Q1 FY27) vs ₹81.48 (Q1 FY26) vs ₹126.57 (Q4 FY26)
  • Total Income: ₹1,676.04 (Q1 FY27) vs ₹1,732.72 (Q1 FY26) vs ₹2,093.35 (Q4 FY26)
  • Profit Before Tax: ₹234.29 (Q1 FY27) vs ₹51.59 (Q1 FY26) vs ₹347.80 (Q4 FY26)
  • Net Profit: ₹194.62 (Q1 FY27) vs ₹53.73 (Q1 FY26) vs ₹261.72 (Q4 FY26)
  • Earnings Per Share (Basic): ₹1.12 (Q1 FY27) vs ₹0.31 (Q1 FY26) vs ₹1.51 (Q4 FY26)

Expense Breakdown (₹ in Lakhs):

  • Cost of Materials Consumed: ₹519.19
  • Construction Cost: ₹277.73
  • Employee Benefits: ₹88.53
  • Finance Costs: ₹36.14
  • Depreciation: ₹34.50
  • Other Expenses: ₹507.08

Financial Ratios:

  • Debt Equity Ratio: 0.19 (Q1 FY27) vs 0.13 (Q1 FY26)
  • Interest Service Coverage Ratio: 8.44 (Q1 FY27) vs 2.69 (Q1 FY26)
  • Operating Margin: 15.79% (Q1 FY27) vs 2.72% (Q1 FY26)
  • Net Profit Margin: 11.61% (Q1 FY27) vs 3.10% (Q1 FY26)
  • Current Ratio: 1.81 (Q1 FY27) vs 2.19 (Q1 FY26)

Segment-wise Performance (₹ in Lakhs):

  • Construction Unit Segment Results: Profit of ₹85.42 before tax and interest
  • Manufacturing Division Segment Results: Profit of ₹185.01 before tax and interest

Balance Sheet Items (₹ in Lakhs):

  • Debts: ₹1,717.94 (Q1 FY27) vs ₹1,134.50 (Q1 FY26)
  • Net Worth: ₹9,152.58 (Q1 FY27) vs ₹8,412.35 (Q1 FY26)

Meeting Details:

  • Board meeting held on 13 August 2026 from 3:30 PM to 5:15 PM
  • Trading window closure: 01 July 2026 to 15 August 2026

Regulatory Compliance:

  • Financial results reviewed by Audit Committee and approved by Board
  • Statutory auditors (RVKS And Associates) conducted limited review in accordance with SRE 2410
  • Results prepared in accordance with Ind AS 34

Investor Complaints:

  • Number of complaints for quarter ended June 30, 2026: Beginning - Nil, Received - 1, Responded - 1, Pending - Nil

Signatories:

  • Kurian Zacharias, Company Secretary (signatory of disclosure letter)
  • S A Kabeer, Chairman & Managing Director (DIN: 01664782, signatory of financial results)
  • Subbanarasimha HL, Partner of RVKS And Associates (auditor's signatory)

Additional Information:

  • Previous period figures have been regrouped/reclassified/rearranged wherever necessary
  • Results available on company website: www.alpinehousing.com
  • Company CIN: L85110KA1992PLC013174