Hubtown Q1 FY27 Share Price & Earnings Call Analysis
- Market cap
- ₹2,615 Cr
- P/E
- 27.75
- ROE
- 6.44%
- PEG
- 0.53
- Price to sales
- 4.27
- Debt to equity
- 0.46
- 52W high / low
- ₹333 / ₹140
- Sales growth (5Y)
- 19.23%
- EBITDA margin
- 22.94%
- Net profit margin
- 25.30%
- Promoter holding
- 33.17%
- Sales (last year)
- ₹612 Cr
Incorporated in 1985, Hubtown Ltd is in the business of real estate development
Guidance scorecard · Q1 FY27 call
What Hubtown Ltd's management guided
and where it ranks in Realty
Realty
RevenueQ1 FY27 call
10–20%- Hubtown expects strong growth driven by execution of existing large projects, including 25 Downtown, 25 West, 25 South, Hubtown Rising City Phase 1, and Hubtown Premiere.
- Revenue recognition to increase in coming quarters due to ongoing project completions and occupation certificates, especially for 25 South towers and Ghatkopar project.
- Pre-sales guidance for FY27 is around INR 6,000 crores, with major launches planned in Q3-Q4 (e.g., Tower 5 of 25 Downtown, Thane project, and 25 Estates).
- Collections target for FY27 is INR 3,000 crores, aligned with construction-linked progress.
- Luxury segment remains a strong driver of sales; price appreciation of INR 15,000-20,000 per sq. ft. expected on higher floors.
- Mid-segment projects show muted walk-ins but steady sales.
2 more points from Hubtown Ltd's call on revenue
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MarginsQ1 FY27 call
FlatSee what Hubtown Ltd said on margins — free account, 30 seconds.
CapexQ1 FY27 call
Planned- Hubtown plans to focus capital investments primarily in MMR (Mumbai Metropolitan Region) for the next few years.
- New project launches will be on a partnership basis or structured to avoid heavy capital blockages.
- Planned launches include second phase of Chembur project with luxury, mid-range, and commercial towers (~INR300-400 crores sales expected).
- Commercial assets will be introduced that are intended for rental income, with project completions expected over 2-3 years, starting rental flows thereafter.
2 more points from Hubtown Ltd's call on capex
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FundraisingQ1 FY27 call
PlannedSee what Hubtown Ltd said on fundraising — free account, 30 seconds.
Order bookQ1 FY27 call
Flat- Hubtown's total ongoing development portfolio is expected to expand from approximately 7.13 million square feet to over 34 million square feet after the upcoming mergers.
- The company holds nearly 347 acres of strategic land.
- The combined Gross Development Value (GDV) post-merger is expected to exceed INR 1 lakh crores over the period as projects get completed.
- Current projects provide a strong growth runway and visibility for 2-3 years, with over 30 million square feet of projects in hand.
2 more points from Hubtown Ltd's call on the order book
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Ranges are what management guided for revenue growth and margins on the latest earnings call. Not investment advice, and not a forecast of returns.
Potential multibaggers · Q2 FY27
Potential multibaggers in Realty
on management's own guidance
- Sobha LtdGood growth2
- Strong growth1
- Man Infraconstruction LtdGood growth3
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Ranks describe management commentary on revenue and margin from the latest earnings call. Not investment advice.
Peers
Realty companies ranked on guidance
| # | Company | Revenue guided | Margin guided | Market cap | P/E |
|---|---|---|---|---|---|
| 1 | 40%+ | Flat | ₹12,035 Cr | 41.1 | |
| 2 | Sobha Ltd | 20–40% | Up 2%+ | ₹12,548 Cr | 54.4 |
| 3 | Man Infraconstruction Ltd | 20–40% | Up 2%+ | ₹4,602 Cr | 21.2 |
| 4 | 20–40% | Up 2%+ | ₹1,157 Cr | 12.7 | |
| 5 | 20–40% | Flat | ₹1.06L Cr | 25.6 | |
| 6 | 20–40% | Flat | ₹61,922 Cr | 23.4 |
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Pro shows every company guiding 40%+ revenue growth →Full Realty rankingFinancials of Hubtown Ltd
Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.
Shareholder Pattern
Hubtown Ltd
Shareholding breakup across reporting periods.
| Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 | Sep 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Promoters + | 45.40% | 47.85% | 46.60% | 28.81% | 28.81% | 32.09% | 32.09% | 35.02% | 35.02% | 32.83% | 33.17% | 33.17% |
| FIIs + | 3.55% | 3.33% | 3.57% | 6.75% | 5.00% | 4.94% | 3.69% | 2.05% | 1.75% | 1.40% | 1.48% | 1.48% |
| DIIs + | 0.00% | 0.00% | 0.00% | 0.00% | 0.16% | 0.20% | 0.10% | 0.20% | 0.22% | 0.21% | 0.20% | 0.23% |
| Public + | 51.06% | 48.82% | 49.82% | 64.43% | 66.01% | 62.77% | 64.12% | 62.74% | 63.01% | 65.56% | 65.14% | 65.12% |
| No. of Shareholders | 25,848 | 25,440 | 24,217 | 27,564 | 29,523 | 29,027 | 29,842 | 33,610 | 35,408 | 33,419 | 33,699 | 33,396 |
Financials of Hubtown Ltd
Quarterly Results
Quarter-by-quarter operating performance
| Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales + | 65 | 56 | 31 | 106 | 120 | 99 | 92 | 97 | 187 | 209 | 88 | 160 | 156 |
| Expenses + | 41 | 34 | 23 | 261 | 106 | 38 | 60 | 88 | 147 | 177 | 85 | 82 | 127 |
| Operating Profit | 24 | 21 | 8 | -155 | 14 | 61 | 33 | 8 | 41 | 31 | 2 | 78 | 28 |
| OPM % | 37% | 38% | 25% | -147% | 12% | 61% | 36% | 9% | 22% | 15% | 2.5% | 49% | 18% |
| Other Income + | 4 | 5 | 10 | 84 | 6 | 40 | 28 | 44 | 48 | 55 | 44 | 43 | 47 |
| Interest | 32 | 15 | 11 | 16 | 14 | 65 | 37 | 19 | 16 | 27 | 23 | 85 | 42 |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit before tax | -4 | 10 | 6 | -88 | 5 | 36 | 23 | 33 | 72 | 58 | 22 | 36 | 32 |
| Tax % | -104% | 24% | 19% | 2% | -20% | 18% | 31% | 87% | -14% | 46% | -10% | 16% | 18% |
| Net Profit + | -1 | 3 | 3 | -90 | 5 | 19 | 20 | 2 | 82 | 32 | 23 | 26 | 27 |
| EPS in Rs | -0.19 | 0.34 | 0.28 | -11.08 | 0.68 | 1.29 | 1.61 | 0.26 | 5.85 | 1.69 | 1.57 | 1.61 | 1.75 |
Financials of Hubtown Ltd
Profit & Loss
Annual income statement trend
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales + | 443 | 407 | 542 | 564 | 471 | 273 | 266 | 190 | 319 | 258 | 408 | 641 | 612 |
| Expenses + | 117 | 58 | 174 | 526 | 314 | 113 | 283 | 250 | 230 | 308 | 292 | 488 | 471 |
| Operating Profit | 326 | 348 | 368 | 39 | 156 | 160 | -17 | -60 | 89 | -50 | 116 | 153 | 140 |
| OPM % | 74% | 86% | 68% | 7% | 33% | 59% | -6% | -31% | 28% | -19% | 28% | 24% | 23% |
| Other Income + | 98 | 32 | 33 | 291 | 65 | -45 | -4 | 24 | 2 | 52 | 118 | 189 | 189 |
| Interest | 403 | 383 | 424 | 351 | 218 | 139 | 105 | 87 | 94 | 74 | 135 | 151 | 177 |
| Depreciation | 10 | 4 | 3 | 3 | 3 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 4 |
| Profit before tax | 11 | -7 | -26 | -25 | -0 | -29 | -130 | -127 | -7 | -75 | 97 | 188 | 149 |
| Tax % | 87% | -35% | 22% | -9% | 3,713% | 59% | -0% | 3% | -486% | 1% | 43% | 11% | |
| Net Profit + | 0 | -25 | -41 | -26 | -16 | -61 | -122 | -128 | 30 | -86 | 46 | 164 | 108 |
| EPS in Rs | 0.10 | -3.32 | -5.60 | -3.60 | -2.07 | -8.33 | -16.72 | -17.65 | 4.00 | -10.78 | 3.39 | 11.51 | 6.62 |
| Dividend Payout % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
Financials of Hubtown Ltd
Balance Sheet
Capital structure and asset base
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity Capital | 73 | 73 | 73 | 73 | 73 | 73 | 73 | 73 | 76 | 80 | 136 | 142 |
| Reserves | 1,626 | 1,617 | 1,578 | 1,549 | 1,530 | 1,460 | 1,339 | 1,216 | 1,229 | 1,178 | 2,273 | 2,486 |
| Borrowings + | 1,780 | 1,605 | 1,758 | 987 | 882 | 696 | 760 | 785 | 966 | 1,041 | 793 | 1,197 |
| Other Liabilities + | 1,559 | 1,389 | 1,518 | 2,266 | 2,238 | 2,269 | 2,254 | 2,628 | 2,232 | 2,610 | 2,217 | 2,478 |
| Total Liabilities | 5,039 | 4,684 | 4,927 | 4,875 | 4,722 | 4,497 | 4,426 | 4,702 | 4,504 | 4,909 | 5,417 | 6,302 |
| Fixed Assets + | 155 | 103 | 94 | 90 | 88 | 86 | 70 | 69 | 66 | 138 | 135 | 142 |
| CWIP | 13 | 14 | 10 | 12 | 14 | 17 | 17 | 17 | 17 | 17 | 17 | 17 |
| Investments | 286 | 1,723 | 1,711 | 1,707 | 1,619 | 1,517 | 1,253 | 1,231 | 1,124 | 107 | 98 | 81 |
| Other Assets + | 4,585 | 2,844 | 3,112 | 3,066 | 3,001 | 2,877 | 3,087 | 3,385 | 3,297 | 4,648 | 5,168 | 6,062 |
| Total Assets | 5,039 | 4,684 | 4,927 | 4,875 | 4,722 | 4,497 | 4,426 | 4,702 | 4,504 | 4,909 | 5,417 | 6,302 |
Financials of Hubtown Ltd
Cash Flows
Operating, investing and financing cash movement
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash from Operating Activity + | 285 | 138 | -3 | 451 | 76 | 68 | -129 | 24 | -6 | 161 | -580 | 187 |
| Cash from Investing Activity + | 169 | 1 | 154 | 7 | 151 | 12 | 204 | 24 | 156 | -81 | -75 | -520 |
| Cash from Financing Activity + | -447 | -144 | -159 | -444 | -219 | -87 | -57 | -58 | -145 | -27 | 644 | 390 |
| Net Cash Flow | 7 | -5 | -8 | 14 | 9 | -7 | 17 | -10 | 6 | 53 | -10 | 56 |
| Free Cash Flow | 293 | 135 | 0 | 461 | 64 | 69 | -117 | 23 | -6 | 94 | -586 | 188 |
| CFO/EBITDA Share of operating profit converting into cash: CFO (before tax) / Operating Profit | 84% | 40% | 2% | 1,188% | 41% | 42% | 809% | -43% | -4% | -327% | -494% | 127% |
Financials of Hubtown Ltd
Ratios
Working capital efficiency and return ratios
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Debtor Days | 150 | 135 | 203 | 292 | 244 | 120 | 254 | 468 | 232 | 270 | 271 | 153 |
| Inventory Days | 8,797 | |||||||||||
| Days Payable | 1,056 | |||||||||||
| Cash Conversion Cycle | 150 | 135 | 203 | 292 | 7,985 | 120 | 254 | 468 | 232 | 270 | 271 | 153 |
| Working Capital Days | 671 | -708 | 65 | 180 | 48 | -79 | 232 | 45 | -96 | 942 | 1,787 | 1,232 |
| ROCE % | 12% | 11% | 12% | 10% | 9% | 8% | 1% | -2% | 5% | 2% | 8% | 9% |
Guidance history
How Hubtown Ltd's guidance has moved, call by call
| Call | Revenue | Margins | Capex | Fundraising | Order book |
|---|---|---|---|---|---|
| Q1 FY27 call → | 10–20% | Flat | Planned | Planned | Flat |
| Q4 FY26 call → | 10–20% | Flat | Planned | Planned | — |
| Q2 FY26 call → | 20–40% | Flat | Planned | Planned | Rising |
What management guided on each call, newest first. Not investment advice, and not a forecast of returns.
Momentum score · price trend
16 out of 100 — Cooling
Over the past year its share price has done worse than most of the stocks we track.
| Period | Share price change | Better than … of 1,910 stocks |
|---|---|---|
| Last 12 months | −38.6% | 13% |
| Last 6 months | −9.3% | 38% |
| Last 3 months | −1.8% | 60% |
The price is 88.6% below its all-time high of ₹1,607.5 (20 Mar 2009). Stocks more than 20% below their peak have their score halved, so 32 became 16.
How we calculate it
“Better than 30%” means that over that period the share price did better than 30 out of every 100 stocks we track (1,910 Indian companies worth ₹500 Cr or more, with at least a year of prices).
The score weighs the longer periods more: 40% × 12-month + 40% × 6-month + 20% × 3-month. For Hubtown Ltd: 0.4 × 13 + 0.4 × 38 + 0.2 × 60 = 32, halved to 16 because the price is more than 20% below its all-time high.
Strengthening is 70 and above, Steady 40 to 70, Cooling below 40. Scores are recalculated every night after the market closes.
Full methodology →This describes only how the share price has moved up to 29 Oct 2026, compared with other stocks. It says nothing about the business, and it is not a prediction, a price target or a recommendation to buy or sell.
Continue your research
What Hubtown Ltd's management said in earlier quarters
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