Housing Development Corporation Limited

Financial Results Overview

Quarter Ended 30 June 2026 (Unaudited):

  • Total Income: ₹1,676.04 lakhs
  • Revenue from Operations: ₹1,628.21 lakhs
  • Other Operating Income: ₹47.83 lakhs
  • Total Expenses: ₹1,441.75 lakhs
  • Profit Before Tax: ₹234.29 lakhs
  • Current Tax: ₹64.12 lakhs
  • Deferred Tax: ₹(24.45) lakhs
  • Net Profit: ₹194.62 lakhs
  • Basic EPS: ₹1.12
  • Diluted EPS: ₹1.12

Comparative Performance

Quarterly Comparison (₹ in lakhs):

| Particulars | 30-06-2026 | 31-03-2026 | 30-06-2025 |

| Revenue from Operations | 1,628.21 | 1,966.78 | 1,651.25 |

| Total Income | 1,676.04 | 2,093.35 | 1,732.72 |

| Net Profit | 194.62 | 261.72 | 53.73 |

| Operating Margin % | 15.79% | 16.85% | 2.72% |

| Net Profit Margin % | 11.61% | 12.50% | 3.10% |

Segment-wise Performance (Quarter Ended 30 June 2026)

Segment Results (Profit before tax and interest):

  • Construction Unit: ₹85.42 lakhs (compared to ₹286.20 lakhs in previous quarter)
  • Manufacturing Division: ₹185.01 lakhs (compared to ₹116.25 lakhs in previous quarter)

Year-over-Year Segment Comparison:

  • Construction Unit: ₹85.42 lakhs (30-06-2026) vs ₹59.93 lakhs (30-06-2025)
  • Manufacturing Division: ₹185.01 lakhs (30-06-2026) vs ₹38.57 lakhs (30-06-2025)

Key Financial Ratios

As of 30 June 2026:

  • Debt: ₹1,717.94 lakhs
  • Net Worth: ₹9,152.58 lakhs
  • Debt Equity Ratio: 0.19
  • Debt Service Coverage Ratio: 0.17
  • Interest Service Coverage Ratio: 8.44
  • Current Ratio: 1.81
  • Long term debt to working capital: 0.08
  • Total debts to total assets: 0.10
  • Operating margin: 15.79%
  • Net profit margin: 11.61%

Operational Details

Board Meeting: Commenced at 3:30 PM and concluded at 5:15 PM on 13 August 2026

Trading Window: Closed from 1 July 2026 to 15 August 2026 (will open on 16 August 2026)

Investor Complaints: Beginning - Nil, Received - 1, Responded - 1, Pending - Nil for quarter ended June 30, 2026

Additional Information

Previous period/year figures have been regrouped/reclassified/rearranged wherever necessary. The results are available on the company's website at www.alpinehousing.com and have been filed with the stock exchange.