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Earnings Call Transcript

Hubtown Earnings Call Transcript: Key Takeaways

Hubtown reported Q1 FY27 consolidated revenue of INR 156 cr and PAT of INR 27 cr. Management is executing 'Hubtown 2.0', consolidating assets via three major mergers to scale development portfolio.

Guidance and delivery
Management target Revenue FY27
Highlights
MarginsExpected ROE improvement through high-cost debt refinancing and price appreciation.
Order bookTotal GDV expected to exceed INR 1 lakh crore post-merger.
Demand visibilityStrong pre-sales of INR 14,835 cr across ongoing projects.
Management confidenceHigh on Mumbai luxury demand and portfolio value post-merger.

Growth

Revenue down 17% YoY and 3% sequentially; PAT down 68% YoY due to project completion accounting methods and a high base.

Outlook

Guidance of INR 6,000 cr pre-sales and INR 3,000 cr collections for FY27; targeting net debt-free status by FY31.

Risks

High-cost debt (14-20%) remains a headwind; dependence on regulatory approvals for upcoming project launches and mergers.

Last quarter's promises, checked

Delivered

  • Guided H1 FY26 pre-sales INR 3,500 cr → delivered INR 3,547 cr (= BEAT)
  • Guided DLF payment INR 250 cr by Dec 2025 → delivered INR 250 cr by Nov 2025 (= BEAT)
  • Guided Q2 FY26 Revenue growth → delivered INR 263.29 cr (+89% YoY) (= BEAT)

Partly delivered

  • Guided merger completion FY26 → NCLT approvals pending in Q1 FY27 (= PARTIAL)
Source

Earnings Call Transcript filed with BSE, NSE: HUBTOWN. Summary written with AI assistance from the document.

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Hubtown Ltd: key numbers

Share price
₹171.67
Market cap
₹2,439 Cr
Revenue (annual)
₹643.5 Cr
Net profit (annual)
₹163.5 Cr
P/E (TTM)
25.9×Sector 35.8×
Promoter holding
33.17%+0.33% QoQ
FII holding
1.48%Current quarter

Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.

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