| ₹ crore | Q1 FY27 | Q1 FY26 | Change |
|---|---|---|---|
| Revenue | 993 | 1,091 | −9.0% |
| EBITDA | 105 | 179 | −41.7% |
| EBITDA margin | 10.5% | 16.5% | −5.9 pts |
| Profit before tax | 73.9 | 73.3 | +0.8% |
| Net profit | 51.1 | 50.7 | +0.7% |
| EPS | ₹0.19 | ₹0.28 | −32.1% |
| Tap a line for its trend | Q1 FY27Jun 2026 | Q4 FY26Mar 2026 | Q3 FY26Dec 2025 | Q2 FY26Sep 2025 | Q1 FY26Jun 2025 | Q4 FY25Mar 2025 | Q3 FY25Dec 2024 | Q2 FY25Sep 2024 | Q1 FY25Jun 2024 | Q4 FY24Mar 2024 | Q3 FY24Dec 2023 | Q2 FY24Sep 2023 | Earlier quartersAlpha Plus |
|---|
| 993 | 992 | 925 | 961 | 1,091 | 1,374 | 1,007 | 1,407 | 1,816 | 1,773 | 1,474 | 1,833 | Earlier quartersEvery year the company has filed comes with Alpha Plus. | |
| 62.1 | 25.3 | 36.2 | 22.5 | 27.3 | 18.5 | 59.4 | 25.5 | 19.7 | 39.9 | 37.8 | 38.2 | ||
| 1,056 | 1,018 | 962 | 983 | 1,119 | 1,392 | 1,066 | 1,432 | 1,836 | 1,813 | 1,512 | 1,871 | ||
Expenses | |||||||||||||
| 136 | 151 | 127 | 131 | 117 | 130 | 137 | 114 | 183 | 234 | 212 | 193 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 305 | 31.4 | 0.4 | 41.0 | −27.9 | 0.0 | ||
| 89.4 | 89.7 | 81.5 | 83.7 | 85.5 | 76.1 | 131 | 140 | 145 | 173 | 149 | 154 | ||
| 86.8 | 105 | 123 | 120 | 122 | 111 | 183 | 159 | 146 | 165 | 146 | 256 | ||
| 6.0 | 5.2 | 4.9 | 5.9 | 11.6 | 22.3 | 89.5 | 26.4 | 25.8 | 17.9 | 30.4 | 27.8 | ||
| 664 | 580 | 650 | 598 | 710 | 738 | 465 | 879 | 1,335 | 1,442 | 903 | 1,232 | ||
| 982 | 931 | 986 | 939 | 1,045 | 1,078 | 1,310 | 1,350 | 1,835 | 2,073 | 1,412 | 1,863 | ||
| 105 | 171 | 67.2 | 148 | 179 | 429 | −30.5 | 242 | 152 | −118 | 239 | 254 | ||
| 98.7 | 166 | 62.3 | 142 | 168 | 407 | −120 | 216 | 127 | −135 | 208 | 226 | ||
Profit | |||||||||||||
| 73.9 | 86.2 | −24.5 | 44.5 | 73.3 | 314 | −244 | 82.3 | 0.4 | −260 | 99.9 | 8.2 | ||
| 0.0 | 0.0 | 37.8 | 0.0 | 0.0 | 0.0 | 530 | 0.0 | 0.0 | 651 | 198 | 1.5 | ||
| 73.9 | 86.2 | 13.4 | 44.5 | 73.3 | 314 | 286 | 82.3 | 0.4 | 391 | 298 | 9.7 | ||
| 13.8 | 5.5 | 5.5 | −13.5 | 12.4 | 1.5 | −40.4 | 16.2 | 8.9 | 40.7 | 45.7 | 6.0 | ||
| 9.5 | 27.5 | 1.8 | 8.1 | 10.2 | 81.6 | 313 | 22.4 | 7.4 | 123 | 33.5 | 1.4 | ||
| 23.3 | 33.0 | 7.3 | −5.5 | 22.6 | 83.2 | 273 | 38.5 | 16.3 | 164 | 79.2 | 7.4 | ||
| 0.5 | 5.7 | 2.0 | −2.2 | 0.0 | −141 | −52.3 | 20.1 | 13.4 | 18.8 | 14.6 | 4.1 | ||
| 51.1 | 58.9 | 8.1 | 47.8 | 50.7 | 90.1 | −38.9 | 63.9 | −2.5 | 246 | 182 | −2.8 | ||
| 50.6 | 53.2 | 6.0 | 50.0 | 50.7 | 231 | 13.4 | 43.8 | −15.9 | 227 | 219 | 2.3 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −0.3 | −50.9 | −9.2 | ||
| −1.2 | −2.2 | −5.6 | 0.8 | 87.1 | 23.0 | −5.5 | 15.5 | 18.1 | 29.8 | 28.7 | −8.8 | ||
| 49.9 | 56.8 | 2.5 | 48.6 | 138 | 113 | −44.4 | 79.5 | 15.7 | 276 | 211 | −11.6 | ||
| 51.1 | 58.9 | — | — | — | — | −38.9 | 63.9 | −2.5 | 246 | 182 | −2.8 | ||
Per share | |||||||||||||
| ₹0.19 | ₹0.27 | ₹0.04 | ₹0.26 | ₹0.28 | ₹0.50 | −₹0.23 | ₹0.38 | −₹0.01 | ₹1.63 | ₹1.21 | −₹0.02 | ||
| ₹0.19 | ₹0.27 | ₹0.04 | ₹0.26 | ₹0.28 | ₹0.50 | −₹0.23 | ₹0.38 | −₹0.01 | ₹1.63 | ₹1.21 | −₹0.02 | ||
Continuing & discontinued operations | |||||||||||||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −0.3 | −55.5 | −8.5 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −4.6 | 0.6 | ||
Other comprehensive income — detail | |||||||||||||
| −1.2 | −2.2 | −5.6 | 0.8 | 87.1 | 23.0 | — | — | — | — | — | — | ||
| 11.8 | −2.2 | −9.1 | −3.9 | 4.6 | 21.7 | −4.5 | −6.5 | 12.2 | 54.3 | 1.2 | 7.2 | ||
| 1.7 | 0.0 | −1.4 | −0.6 | 0.6 | −1.3 | — | — | — | — | — | — | ||
| — | — | — | — | — | — | −0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| −11.3 | — | 2.1 | 4.1 | 83.2 | — | −1.4 | 22.0 | 5.9 | −24.5 | 27.5 | −16.0 | ||
| — | 56.8 | — | — | — | — | −44.4 | 79.5 | 15.7 | 276 | 211 | −11.6 | ||
Per share — as-filed variants | |||||||||||||
| ₹0.19 | ₹0.27 | ₹0.04 | ₹0.26 | ₹0.28 | ₹0.50 | −₹0.23 | ₹0.38 | −₹0.01 | ₹1.63 | ₹1.54 | ₹0.04 | ||
| ₹0.19 | ₹0.27 | ₹0.04 | ₹0.26 | ₹0.28 | ₹0.50 | −₹0.23 | ₹0.38 | −₹0.01 | ₹1.63 | ₹1.54 | ₹0.04 | ||
| ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | −₹0.34 | −₹0.06 | ||
| ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | −₹0.34 | −₹0.06 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||||||||||||
| 858 | 841 | 798 | 829 | 975 | 1,244 | 565 | 1,261 | 1,633 | 1,498 | 1,291 | 1,640 | ||
| 86.4% | 84.8% | 86.3% | 86.3% | 89.3% | 90.5% | 56.1% | 89.7% | 89.9% | 84.5% | 87.5% | 89.5% | ||
Adjusted (ex-exceptional items) — derived | |||||||||||||
| 73.9 | 86.2 | −24.5 | 44.5 | 73.3 | 314 | −244 | 82.3 | 0.4 | −260 | 99.9 | 8.2 | ||
| 0.0 | 0.0 | 37.8 | 0.0 | 0.0 | 0.0 | 530 | 0.0 | 0.0 | 651 | 198 | 1.5 | ||
| 51.1 | 58.9 | −9.0 | 47.8 | 50.7 | 90.1 | −251 | 63.9 | −2.5 | −133 | 37.0 | −3.4 | ||
| ₹0.19 | ₹0.27 | −₹0.04 | ₹0.26 | ₹0.28 | ₹0.50 | −₹1.48 | ₹0.38 | −₹0.01 | −₹0.88 | ₹0.25 | −₹0.02 | ||
From the company's filings with NSE and BSE (Ind-AS), consolidated. For information only, not investment advice.
In ₹ Crore except Per Share 3 Months Ending | Q2 FY24 30/09/2023 | Q3 FY24 31/12/2023 | Q4 FY24 31/03/2024 | Q1 FY25 30/06/2024 | Q2 FY25 30/09/2024 | Q3 FY25 31/12/2024 | Q4 FY25 31/03/2025 | Q1 FY26 30/06/2025 | Q2 FY26 30/09/2025 | Q3 FY26 31/12/2025 | Q4 FY26 31/03/2026 | Q1 FY27 30/06/2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,832.6 | 1,474.5 | 1,773.1 | 1,816.0 | 1,406.9 | 1,006.8 | 1,373.7 | 1,091.3 | 960.7 | 925.3 | 992.2 | 993.4 | |
| Other Income | 38.2 | 37.8 | 39.9 | 19.7 | 25.5 | 59.4 | 18.5 | 27.3 | 22.5 | 36.2 | 25.3 | 62.1 | |
| Total Income | 1,870.8 | 1,512.3 | 1,813.1 | 1,835.7 | 1,432.4 | 1,066.2 | 1,392.2 | 1,118.7 | 983.3 | 961.5 | 1,017.5 | 1,055.5 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 193.0 | 211.7 | 234.4 | 183.1 | 114.1 | 136.9 | 130.2 | 116.8 | 131.4 | 127.1 | 151.3 | 135.6 | |
| + Changes in Inventories | 0.0 | -27.9 | 41.0 | 0.4 | 31.4 | 305.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Employee Benefit Expense | 153.9 | 149.2 | 173.2 | 145.4 | 140.0 | 130.6 | 76.1 | 85.5 | 83.7 | 81.5 | 89.7 | 89.4 | |
| + Finance Costs | 256.1 | 146.3 | 164.8 | 146.0 | 159.2 | 183.1 | 111.4 | 121.9 | 119.9 | 123.0 | 104.7 | 86.8 | |
| + Depreciation & Amortisation | 27.8 | 30.4 | 17.9 | 25.8 | 26.4 | 89.5 | 22.3 | 11.6 | 5.9 | 4.9 | 5.2 | 6.0 | |
| + Other Expenses | 1,231.9 | 902.7 | 1,442.1 | 1,334.6 | 879.1 | 464.5 | 738.0 | 709.6 | 597.9 | 649.6 | 580.4 | 663.8 | |
| Total Expenses | 1,862.6 | 1,412.4 | 2,073.3 | 1,835.3 | 1,350.1 | 1,309.9 | 1,077.9 | 1,045.3 | 938.7 | 986.0 | 931.3 | 981.6 | |
| EBITDA | 253.8 | 238.7 | -117.5 | 152.5 | 242.4 | -30.5 | 429.5 | 179.5 | 147.8 | 67.2 | 170.8 | 104.6 | |
| EBIT | 226.0 | 208.3 | -135.4 | 126.7 | 216.0 | -120.0 | 407.2 | 167.9 | 141.9 | 62.3 | 165.6 | 98.7 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 8.2 | 99.9 | -260.3 | 0.4 | 82.3 | -243.7 | 314.3 | 73.3 | 44.5 | -24.5 | 86.2 | 73.9 | |
| + Exceptional Items | 1.5 | 197.9 | 651.3 | 0.0 | 0.0 | 529.7 | 0.0 | 0.0 | 0.0 | 37.8 | 0.0 | 0.0 | |
| Pretax Income | 9.7 | 297.8 | 391.0 | 0.4 | 82.3 | 285.9 | 314.3 | 73.3 | 44.5 | 13.4 | 86.2 | 73.9 | |
| + Current Tax | 6.0 | 45.7 | 40.7 | 8.9 | 16.2 | -40.4 | 1.5 | 12.4 | -13.5 | 5.5 | 5.5 | 13.8 | |
| + Deferred Tax | 1.4 | 33.5 | 123.0 | 7.4 | 22.4 | 313.0 | 81.6 | 10.2 | 8.1 | 1.8 | 27.5 | 9.5 | |
| Tax Expense | 7.4 | 79.2 | 163.6 | 16.3 | 38.5 | 272.6 | 83.2 | 22.6 | -5.5 | 7.3 | 33.0 | 23.3 | |
| + Share of Associates & JVs | 4.1 | 14.6 | 18.8 | 13.4 | 20.1 | -52.3 | -141.0 | 0.0 | -2.2 | 2.0 | 5.7 | 0.5 | |
| Net Income | -2.8 | 182.3 | 245.9 | -2.5 | 63.9 | -38.9 | 90.1 | 50.7 | 47.8 | 8.1 | 58.9 | 51.1 | |
| + Net Income — Continuing Ops | 2.3 | 218.6 | 227.4 | -15.9 | 43.8 | 13.4 | 231.1 | 50.7 | 50.0 | 6.0 | 53.2 | 50.6 | |
| + Net Income — Discontinued Ops | -9.2 | -50.9 | -0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Other Comprehensive Income | -8.8 | 28.7 | 29.8 | 18.1 | 15.5 | -5.5 | 23.0 | 87.1 | 0.8 | -5.6 | -2.2 | -1.2 | |
| Total Comprehensive Income | -11.6 | 211.0 | 275.7 | 15.7 | 79.5 | -44.4 | 113.1 | 137.9 | 48.6 | 2.5 | 56.8 | 49.9 | |
| Net Income to Common | -2.8 | 182.3 | 245.9 | -2.5 | 63.9 | -38.9 | — | — | — | — | 58.9 | 51.1 | |
| Per Share | |||||||||||||
| Basic EPS | -0.02 | 1.21 | 1.63 | -0.01 | 0.38 | -0.23 | 0.50 | 0.28 | 0.26 | 0.04 | 0.27 | 0.19 | |
| Diluted EPS | -0.02 | 1.21 | 1.63 | -0.01 | 0.38 | -0.23 | 0.50 | 0.28 | 0.26 | 0.04 | 0.27 | 0.19 | |
| Continuing & Discontinued Operations | |||||||||||||
| + Discontinued Operations — before Tax | -8.5 | -55.5 | -0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Tax — Discontinued Operations | 0.6 | -4.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 23.0 | 87.1 | 0.8 | -5.6 | -2.2 | -1.2 | |
| + Items NOT to be Reclassified to P&L | 7.2 | 1.2 | 54.3 | 12.2 | -6.5 | -4.5 | 21.7 | 4.6 | -3.9 | -9.1 | -2.2 | 11.8 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -1.3 | 0.6 | -0.6 | -1.4 | 0.0 | 1.7 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.4 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -16.0 | 27.5 | -24.5 | 5.9 | 22.0 | -1.4 | — | 83.2 | 4.1 | 2.1 | — | -11.3 | |
| Comprehensive Income — Owners of Parent | -11.6 | 211.0 | 275.7 | 15.7 | 79.5 | -44.4 | — | — | — | — | 56.8 | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.04 | 1.54 | 1.63 | -0.01 | 0.38 | -0.23 | 0.50 | 0.28 | 0.26 | 0.04 | 0.27 | 0.19 | |
| Diluted EPS — Continuing Operations | 0.04 | 1.54 | 1.63 | -0.01 | 0.38 | -0.23 | 0.50 | 0.28 | 0.26 | 0.04 | 0.27 | 0.19 | |
| Basic EPS — Discontinued Operations | -0.06 | -0.34 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | -0.06 | -0.34 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 1,639.5 | 1,290.7 | 1,497.7 | 1,632.5 | 1,261.4 | 564.6 | 1,243.6 | 974.6 | 829.3 | 798.3 | 840.9 | 857.8 | |
| Gross Margin % | 89.47 | 87.53 | 84.47 | 89.90 | 89.66 | 56.08 | 90.53 | 89.30 | 86.32 | 86.27 | 84.75 | 86.35 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 8.2 | 99.9 | -260.3 | 0.4 | 82.3 | -243.7 | 314.3 | 73.3 | 44.5 | -24.5 | 86.2 | 73.9 | |
| − Exceptional Items (reconciliation) | 1.5 | 197.9 | 651.3 | 0.0 | 0.0 | 529.7 | 0.0 | 0.0 | 0.0 | 37.8 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | -3.4 | 37.0 | -132.8 | -2.5 | 63.9 | -250.8 | 90.1 | 50.7 | 47.8 | -9.0 | 58.9 | 51.1 | |
| EPS Adj | -0.02 | 0.25 | -0.88 | -0.01 | 0.38 | -1.48 | 0.50 | 0.28 | 0.26 | -0.04 | 0.27 | 0.19 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Filed Debt Equity | -5.00 | -5.00 | — | 15.00 | 0.00 | 3.00 | 1.94 | 1.64 | 1.53 | 0.71 | 0.49 | 0.46 | |
| Filed Dscr | 1.00 | 1.00 | — | 1.00 | 1.00 | 0.00 | 1.14 | 0.72 | 0.57 | 0.37 | 1.03 | 0.97 | |
| Filed Iscr | 1.00 | 2.00 | — | 1.00 | 2.00 | 0.00 | 2.98 | 1.94 | 1.53 | 0.81 | 2.30 | 2.35 | |
| Paid Up Equity Capital | 151.3 | 151.3 | 151.3 | 168.0 | 168.0 | 181.9 | 181.9 | 181.9 | 182.0 | 262.0 | 262.0 | 262.0 | |
Hindustan Construction (NSE: HCC) will announce its Q2 FY27 results (July–September 2026) on Thursday, 5 November 2026, according to the board-meeting notice it filed on 28 October 2026. Its latest results are for Q1 FY27 (April–June 2026). Consolidated net profit was ₹51.1 crore, up 0.7% from ₹50.7 crore in Q1 FY26 and down 13.3% from ₹58.9 crore in Q4 FY26. Revenue from operations was ₹993 crore, down 9.0% year on year and up 0.1% from the previous quarter.
On 5 November 2026, the date of the board meeting called to approve them (notice filed with the exchanges on 28 October 2026). Last year it reported Q2 FY26 on 6 November 2025.
With the same quarter a year earlier, Q2 FY26 (July–September 2025), when consolidated net profit was ₹47.8 crore and revenue from operations ₹961 crore. The latest quarter, Q1 FY27, had a net profit of ₹51.1 crore and revenue of ₹993 crore.
Consolidated net profit was ₹166 crore in FY26 (April 2025–March 2026), up 47.0% from ₹113 crore in FY25. It was a profit of ₹478 crore in FY24 and a loss of ₹27.8 crore in FY23.
Consolidated net profit was ₹51.1 crore, up 0.7% from ₹50.7 crore in Q1 FY26 and down 13.3% from ₹58.9 crore in Q4 FY26. Revenue from operations was ₹993 crore, down 9.0% year on year and up 0.1% from the previous quarter.
Net profit by quarter: ₹47.8 crore in Q2 FY26, ₹8.1 crore in Q3 FY26, ₹58.9 crore in Q4 FY26 and ₹51.1 crore in Q1 FY27. That is ₹166 crore over the four quarters, unchanged from ₹166 crore in the four quarters before. Revenue from operations: ₹961 crore, ₹925 crore, ₹992 crore and ₹993 crore.
Revenue from operations was ₹3,970 crore in FY26 (April 2025–March 2026), down 29.2% from ₹5,603 crore in FY25. It was ₹7,007 crore in FY24 and ₹9,857 crore in FY23: down 59.7% over three years, an average fall of 26.2% a year.
From Hindustan Construction's own consolidated results filings to NSE, in ₹ crore as filed; the date from its board-meeting notices.
Consolidated figures from the company's filings to NSE. Every company's results dates this season are in the Q2 FY27 results calendar, part of Alpha Plus.