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Housing & Urban Development Corporation Ltd.

HUDCOFinancial Services filings

We hold this company’s filings and have not read the financial statements out of them yet. Every filing on record is listed under filings, and each one opens.

Earnings calls

6 transcript(s)/analyst meet(s) served; 0 document(s) on file are not transcripts (cover letters, duplicates, unresolved) and are excluded. Speaker attribution is shown only where the segmenter attributes ≥ 95% of sentences to management or analysts (1 of 6 documents here); elsewhere sentences render unattributed.

KindDatePeriodServedAttribution rate
TRANSCRIPT202405312024-03-31yes
TRANSCRIPT202501292024-12-31yes
TRANSCRIPT202505142025-03-31yes
TRANSCRIPT202508182025-06-30yes
TRANSCRIPT202511172025-09-30yes
TRANSCRIPT202607312026-06-30yes

HUDCO

files as a non-banking financial company. Every figure below opens to the filing it was read from; where a figure is not shown, the reason is printed in its place.

Identity

Statement divisionnbfc
Scope servedconsolidated
Panels on this page4

Market

No split, bonus or consolidation is on record for this company inside the period this price series covers, so the closes need no adjustment.

Last close174.32
52-week range159.58 – 243.93
Return 1M-6.39%
Return 3M-16.3%
Return 1Y-25.04%
Return 3Y108.64%
Return 5Y289.98%
Market capitalisationnot shown — we could not confirm it
Shares outstandingnot shown — we could not confirm it
P/Enot shown — we could not confirm it
P/Bnot shown — we could not confirm it
EV/EBITDAnot shown — we could not confirm it

Latest quarter filed — period ending 2026-06-30

In INR crore except per-share figures. `period_id` is the period the filing names for the number; the date beside each cell is when it was filed.

Revenue from operations3,717.00
Other income20.00
Total income3,737.00
Cost of materials consumed0.00
Purchases of stock-in-trade0.00
Changes in inventories0.00
Employee benefit expense71.00
Finance costs2,561.00

Ownership — 2026-06-30, and the change from 2026-03-31

HolderPer centChange
promoter and promoter group0.750.00
institutions foreign0.020.00
institutions domestic0.10-0.01
mutual funds0.02-0.01
public0.250.00

Documents on file

ClassMost recentOn file
TRANSCRIPT2026-06-306

Financial statements

Filed results, consolidated, in INR crore except per-share figures. Every figure opens to the filing it was read from. Quarterly and annual columns are the periods the filing itself names, never a document date.

Quarterly results, as filed

Line2022-09-302022-12-312023-03-312023-06-302023-09-302023-12-312024-03-312024-06-302024-09-302024-12-312025-03-312025-06-302025-09-302025-12-312026-03-312026-06-30
Revenue from operations1,739.001,710.001,862.001,843.001,865.002,013.002,065.002,188.002,518.002,760.002,845.002,937.003,219.003,431.003,563.003,717.00
Other income8.0010.000.009.0016.0010.00129.009.008.0010.0010.008.0032.0074.0062.0020.00
Total income1,747.001,720.001,862.001,851.001,881.002,023.002,194.002,197.002,526.002,770.002,855.002,945.003,251.003,506.003,625.003,737.00
Cost of materials consumed0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Purchases of stock-in-trade0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Changes in inventories0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Employee benefit expense46.0039.0053.0047.0055.0032.0098.0040.0066.0060.0064.0068.0066.0074.0060.0071.00
Finance costs1,109.001,132.001,150.001,191.001,217.001,313.001,240.001,464.001,662.001,762.001,859.001,976.002,147.002,394.002,413.002,561.00
Depreciation and amortisation3.003.003.002.002.002.002.002.003.003.004.003.003.003.004.002.00
Other expenses32.0027.0068.0036.0026.00-20.00-90.007.00-204.0030.0047.0030.0032.0030.0054.0037.00
Total expenses1,215.001,380.00998.001,253.001,274.001,327.001,251.001,512.001,526.001,838.001,835.002,088.002,296.002,717.003,004.002,671.00
Profit before exceptional items and tax532.00340.00864.00598.00606.00696.00943.00685.001,000.00932.001,020.00857.00955.00788.00621.001,066.00
Exceptional items0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Profit before tax532.00340.00864.00598.00606.00696.00943.00685.001,000.00932.001,020.00857.00955.00788.00621.001,066.00
Current tax111.00101.00114.00113.00114.00124.00160.00126.00136.00182.00190.00141.00184.00151.00170.00206.00
Deferred tax25.00-15.00111.0039.0041.0053.0083.001.00175.0015.00102.0086.0061.00-76.00-1,530.009.00
Tax expense136.0086.00225.00152.00155.00177.00243.00127.00311.00197.00293.00227.00245.0075.00-1,360.00215.00
Profit for the period396.00254.00639.00446.00452.00519.00700.00558.00689.00735.00728.00630.00710.00713.001,981.00851.00
Profit attributable to owners—0.00—0.000.000.00——0.000.000.000.00————
Profit attributable to non-controlling interests—0.00—0.000.000.00——0.000.000.000.00————
Other comprehensive income-4.00-2.0019.007.00-5.004.0013.00-19.00-152.00106.00-100.00-944.00113.00248.0026.0039.00
Total comprehensive income392.00252.00658.00453.00447.00523.00714.00539.00537.00841.00627.00-314.00823.00961.002,007.00890.00
Earnings per share, basic1.981.273.192.232.262.593.502.793.443.673.643.153.553.569.904.25
Earnings per share, diluted1.981.273.192.232.262.593.502.793.443.673.643.153.553.569.904.25
Interest earned1,723.001,693.001,832.001,827.001,844.00————2,746.002,821.002,925.003,197.003,419.003,555.003,710.00
Fees and commission income2.000.000.000.001.00————0.000.000.000.000.000.000.00
Net gain on fair value changes0.002.006.001.000.00————-0.009.000.000.000.000.000.00
Dividend income0.000.000.000.006.00————0.000.000.008.000.000.000.00
Rental income13.0014.0014.0014.0014.00————14.0014.0013.0013.0012.007.007.00

Annual results, as filed

Line2020-03-312021-03-312022-03-312023-03-312024-03-312025-03-312026-03-31
Revenue from operations7,532.007,235.006,954.007,086.007,784.0010,311.0013,150.00
Other income40.0043.0044.000.00164.0037.00177.00
Total income7,572.007,278.006,998.007,086.007,948.0010,348.0013,327.00
Cost of materials consumed0.000.000.000.000.000.000.00
Purchases of stock-in-trade0.000.000.000.000.000.000.00
Changes in inventories0.000.000.000.000.000.000.00
Employee benefit expense239.00206.00218.00187.00233.00230.00268.00
Finance costs4,848.004,765.004,533.004,507.004,961.006,747.008,931.00
Depreciation and amortisation6.007.008.0011.0010.0011.0013.00
Other expenses127.00143.00137.00163.00-99.00131.00146.00
Total expenses5,397.005,049.004,652.004,797.005,105.006,712.0010,106.00
Profit before exceptional items and tax2,175.002,229.002,346.002,289.002,843.003,637.003,221.00
Exceptional items0.000.000.000.00-0.000.000.00
Profit before tax2,175.002,229.002,346.002,289.002,843.003,637.003,221.00
Current tax451.00423.00419.00435.00510.00635.00646.00
Deferred tax15.00227.00211.00153.00216.00293.00-1,459.00
Tax expense466.00650.00629.00588.00727.00928.00-813.00
Profit for the period1,708.001,578.001,716.001,701.002,117.002,709.004,034.00
Profit attributable to owners0.000.00———0.00—
Profit attributable to non-controlling interests0.000.00———0.00—
Other comprehensive income-17.00-19.00-2.0025.0020.00-165.00-557.00
Total comprehensive income1,692.001,559.001,714.001,726.002,136.002,544.003,477.00
Earnings per share, basic8.537.898.578.5010.5713.5320.15
Earnings per share, diluted8.537.898.578.5010.5713.5320.15
Interest earned7,483.007,173.006,888.006,983.00—10,200.0013,096.00
Fees and commission income6.006.003.003.00—0.000.00
Net gain on fair value changes0.009.0012.007.00—46.000.00
Dividend income4.003.000.000.00—7.008.00
Rental income36.0041.0049.0054.00—56.0045.00

Balance sheet, as filed

Line2022-09-302023-03-312023-09-302024-03-312024-09-302025-03-312025-09-302026-03-31
Total assets76,815.0080,969.0082,162.0093,422.00113,919.00128,496.00149,264.00166,838.00
Property, plant and equipment70.0062.0059.0056.0054.0057.0057.0060.00
Capital work-in-progress17.0017.0013.0014.0014.0014.0017.0023.00
Goodwill0.000.000.000.000.000.000.000.00
Other intangible assets1.007.007.0013.0012.0012.0010.008.00
Inventories0.000.000.000.000.000.000.000.00
Cash and cash equivalents112.0048.00523.00370.00380.0044.006.002.00
Total equity and liabilities76,815.0080,969.0082,162.0093,422.00113,919.00128,496.00149,264.00166,838.00
Equity14,732.0015,444.0015,723.0016,613.0017,123.0017,968.0018,035.0021,975.00
Equity share capital2,002.002,002.002,002.002,002.002,002.002,002.002,002.002,002.00
Other equity12,730.0013,442.0013,721.0014,611.0015,121.0015,966.0016,033.0019,974.00
Total liabilities62,083.00————110,528.00131,229.00144,863.00

Cash flow, as filed

Line2022-09-302023-03-312023-09-302024-03-312024-09-302025-03-312025-09-302026-03-31
Net cash from operating activities3,254.00-851.00280.00-10,287.00-18,602.00-31,603.00-18,768.00-33,912.00
Net cash from investing activities-527.00-352.00445.00435.00-479.00-939.00-365.00-884.00
Net cash from financing activities-3,175.00691.00-250.0010,174.0019,090.0032,215.0019,134.0034,793.00
Purchase of property, plant and equipment1.002.00-3.004.002.0021.006.0027.00
Net increase in cash-448.00-512.00475.00322.0010.00-326.000.00-3.00
con:CFO.BEFORE_TAX1,138.002,257.001,153.00-9,775.00-18,339.00-30,964.00-18,431.00-33,294.00
con:INTEREST_RECEIVED.OPERATING0.000.000.000.000.000.000.000.00
con:INTEREST_PAID.OPERATING0.000.000.000.000.000.000.000.00
con:DIVIDENDS_RECEIVED.OPERATING0.000.000.000.000.000.000.000.00
con:TAX_PAID.OPERATING194.00421.00219.00512.00262.00639.00337.00618.00
con:CF_OTHER.OPERATING2,310.00-2,687.00-654.000.000.000.000.000.00
con:INVESTMENTS_PURCHASED0.000.000.000.000.000.000.000.00
con:INVESTMENTS_SOLD0.000.000.000.000.000.000.000.00
con:PPE_DISPOSALS0.000.008.008.000.001.0023.0027.00
con:CF_INVESTING.SUBSIDIARIES_SOLD0.000.000.000.000.000.000.000.00
con:CF_INVESTING.SUBSIDIARIES_ACQUIRED0.000.000.000.000.000.000.000.00
con:CF_INVESTING.JV_SOLD0.000.000.000.000.000.000.000.00
con:CF_INVESTING.JV_ACQUIRED0.000.000.000.000.000.000.000.00

Who owns it

The shareholding pattern filed with the exchange every quarter, as a series. Percentages are of total shares. Each figure names the filing it was read from and the date it was filed.

Holder2023-03-312023-06-302023-09-302023-12-312024-03-312024-06-302024-09-302024-12-312025-03-312025-06-302025-09-302025-12-312026-03-312026-06-30
Promoter and promoter group81.8181.8181.8175.1775.0075.0075.0075.0075.0075.000.750.750.750.75
Domestic institutions7.307.197.1511.8011.3911.659.059.759.6910.260.110.110.110.10
Mutual funds—————————2.210.020.030.030.02
Insurance companies6.116.035.969.089.058.638.227.848.008.050.090.080.080.08
Foreign institutions0.300.320.651.201.912.702.322.082.461.960.020.020.020.02
Government—————————0.000.000.000.000.00
Public18.1918.1918.1924.8325.0025.0025.0025.0025.0025.000.250.250.250.25
Non-institutional10.6010.6910.3911.8311.7010.6613.6313.1712.8512.780.120.120.120.12
Shares outstanding20019000002001900000200190000020019000002001900000200190000020019000002001900000200190000020019000002001900000200190000020019000002001900000

Related parties

Transactions with related parties as disclosed to the exchange for the period ending 2024-09-30, by counterparty, largest first. Amounts are as filed. Each row names the filing and the date it was filed.

CounterpartyRelationshipTypeAmount in the periodTransactions
Shri Sanjay KulshresthaDirector & Key management persLoan400,000.002
Shri M. NagarajDirector & Key management persLoan0.001
Shri D. GuhanDirector & Key management persLoan0.001
Shri Vikas GoyalDirector & Key management persLoan0.001
Shri Daljeet Singh KhatriDirector & Key management persLoan0.001
Smt Reva SethiDirector & Key management persLoan0.001

What management said

Every earnings call we hold for this company, read in full. Prepared remarks are separated from the question-and-answer session and every paragraph names who said it and on which page. These are management’s own words, not filed figures.

DateQuarterWho spoke
2026-07-31Q1FY27CORPORATION LIMITEDRead the call
2025-11-17Q2FY26A N AVft.ATNA CPSI!, LIMITED, hullca, ~dilRead the call
2025-08-18Q1FY26(CORPORATE, CORPORATION LIMITED, DEVELOPMENT CORPORATION LIMITED, LIMITED, MANAGING DIRECTRead the call
2025-05-14Q4FY25Read the call
2025-01-29Q3FY25CORPORATION LIMITED, URBANRead the call
2024-05-31Q4FY24Arman:, LIMITED, Shoumik Ganguly:Read the call

What they said about it, quarter by quarter

TopicQ1FY26Q1FY27Q2FY26Q3FY25Q4FY24Q4FY25
CapexBut does project implementation delays or government capex momentum delays and execution, especially from the Central Government- led projects, do the…—And the states are very prudent in planning in their capital expenditure now.Regarding the growth numbers, yes, last year was very favorable, and this is because of the tailwinds available in the infrastructure sector and the c…So, my next question would be -- are there any capex plans for the coming years?—
Capital allocation—Government has started in a big way acquisition of and also master planning.——We had raised our dividend bar from 38.5% to 41.5%.—
Costs———However, if you go for the SDL, there will be a holding cost with the states and for HUDCO loans, they can use as a tap arrangement, so they will be s…If you see the borrowing side also, we had raised around 22,000 crores and for this incremental cost, we had been able to reduce our cost of fund from…—
Debt and cash—So, you have to understand that the ecosystem in which HUDCO was, it is not a kind of -- the bankable projects are almost ready and a lot of cash flow…—Of course, presently, our more than 75% of the loans are backed by the government guarantees, but we had off late started doing the cash flow based pr…Yes, actually there are -- since we are only restricting ourselves to the state governments and state government entities, the definition of the banka…So whatever we had not done in last cycle of NPA, I think with all these policy measures of the government, Government of India and the regulatory fra…
DemandNo, I think this is a very pertinent question, and that's why you can see our sanction pipeline.So, some housing projects are also in the pipeline.So there is a lot of gearing that we can do towards the financing of the infrastructure as we have our pipeline, which is very strong.And with this PMAY 2.0 push from the Government of India, we are definitely sure that we will be maintaining this kind of loan book for another 2 to 3…So this is also a good sign, and we have a fairly good pipeline for future, since we had committed around INR82,000 crores.First is, what is our current order book?
GuidanceSo sir, this loan book guidance of INR1,50,000 Crore honestly seems to be very conservative.Because I mean, if you've got clear visibility from Gujarat and Bihar personally sanctioning and disbursing INR2 lakh crore, I think this guidance of …And second, if you could tell us about your loan growth guidance?So first question is on the overall loan growth guidance.So that is the emphasis that we as a company is making so that the income can come in the current financial year and as per the guidance you are askin…So are you giving a NIM guidance basis NII and cost of funds going forward?
MarginAnd sir, just to understand your margin dynamics, you said Q1 typically because the disbursements were towards the fag end of the quarter, that result…—So with all these measures, where do you think the second half margin trajectory could be?——Sir, just could you color on NIM, net interest margin, how it is likely to be in next 2 years, while the rate of interest is going down?
Pricing————And thank you for all your support that you are continuously providing, and it can be reflected in our pricing of the shares and the capitalization of…We'll be going in fact, risk-based pricing, depending upon the viability of the project, project to project we'll be pricing it, which will be very co…
Revenue growthFirstly, many congratulations on a fantastic loan book growth of 30% and 8% quarter-on-quarter, very heartening to see that.So, what kind of growth at least in the near term for '27, '28 are you kind of projecting or internal targets you have on the disbursement and AUM gro…So, I think they will be working as a catalyst towards the growth of the company.At the same time, the growth of Company in the last 5 years was not so high, so you can say it was muted.The profits are also good, which have increased from INR1,700 crores in FY 2023 to more than INR2,100 crores and we have registered a growth of around…—