Hindustan Construction Company Limited: Detailed financials

Line items extracted directly from the company's NSE-filed XBRL. Click + to expand subtotals. Click any row to chart it. All values in ₹ crore.

Particulars	Sep-24	Dec-24	Mar-25	Jun-25	Sep-25	Dec-25	Mar-26	Jun-26
Revenue	1,407	1,007	1,374	1,091	961	925	992	993
Other income	26	59	19	27	23	36	25	62
Segment revenue (incl. inter-segment)	1,407	1,007	1,374	1,091	961	925	992	-
Expenses	1,350	1,310	1,078	1,045	939	986	931	982
Cost of materials consumed	114	137	130	117	131	127	151	136
Change in inventories	31	305	-	-	-	-	-	-
Employee benefit expense	140	131	76	86	84	82	90	89
Finance costs	159	183	111	122	120	123	105	87
Depreciation & amortisation	26	90	22	12	6	5	5	6
Other expenses	879	464	738	710	598	650	580	664
EBITDA	268	559	447	207	170	141	196	167
EBIT	241	469	425	195	165	136	191	161
Operating profit	102	-296	173	73	42	15	92	-
Exceptional items	-	530	-	-	-	38	-	-
Profit Before Tax	82	286	314	73	45	13	86	74
Tax expense	39	273	83	23	-6	7	33	23
Deferred tax	22	313	82	10	8	2	28	10
Net Profit	64	-39	90	51	48	8	59	51
Financial Ratios
Operating Profit Margin	7.25%	-29.39%	12.59%	6.72%	4.40%	1.66%	9.27%	16.18%
EBITDA Margin	19.03%	55.46%	32.55%	18.96%	17.72%	15.26%	19.80%	16.79%
Net Profit Margin	4.54%	-3.86%	6.56%	4.65%	4.97%	0.88%	5.94%	5.15%
Earnings Per Share (₹)	0.38	-0.23	0.50	0.28	0.26	0.04	0.27	0.19

Revenue

₹ in crore

Click any row in the table to chart it here.

Source: NSE integrated filing results & XBRL. Figures are exact values reported by the issuer at filing time, never estimated. Ratios (operating margin, net margin) and EBITDA / EBIT / FCF / shareholders' funds are computed from the filed line items.