Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
5,821.00
5,713.10
5,683.20
3,989.20
4,996.30
6,142.50
3,237.30
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,821.00
5,713.10
5,683.20
3,989.20
4,996.30
6,142.50
3,237.30
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
499.40
502.90
372.00
217.00
254.70
229.10
378.40
(Increase) / Decrease In Stocks
-3,630.70
-3,465.40
-1,455.40
-10.90
1,284.40
1,383.00
-1,292.40
Employee Cost
599.50
533.00
446.60
320.50
297.70
334.90
291.80
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
7,477.90
8,119.10
7,765.80
3,286.40
2,617.30
2,847.00
2,364.80
Selling and Distribution Expenses
-2,948.50
-3,025.30
-3,882.90
-1,167.80
-1,143.00
-919.10
105.60
Other Expenses
1,805.70
1,378.10
1,032.60
308.20
263.40
411.20
423.20
Total Expenditure (Excl Depreciation)
3,803.30
4,042.40
4,278.70
2,953.40
3,574.50
4,286.10
2,271.40
Operating Profit (PBDIT) excl Other Income
2,017.70
1,670.70
1,404.50
1,035.80
1,421.80
1,856.40
965.90
Other Income
325.20
1,479.70
150.80
121.40
144.90
83.90
97.20
Operating Profit (PBDIT)
2,342.90
3,150.40
1,555.30
1,157.20
1,566.70
1,940.30
1,063.10
Interest
1,047.70
795.30
571.90
381.30
731.70
764.90
524.50
Exceptional Items
0.00
0.00
296.00
0.00
0.00
38.00
89.40
Gross Profit (PBDT)
1,295.20
2,355.10
1,279.40
775.90
835.00
1,213.40
628.00
Depreciation
595.60
519.30
479.20
340.50
470.50
489.60
221.10
Profit Before Tax
692.60
1,819.50
798.30
431.20
353.30
726.90
413.20
Tax
94.90
415.00
232.50
142.30
138.40
239.10
130.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
604.70
1,420.80
567.70
293.10
226.10
484.70
276.80
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
604.70
1,420.80
567.70
293.10
226.10
484.70
276.80
Share in Profit of Associates
-30.90
-28.00
-6.30
-22.20
-24.50
12.80
15.70
Minority Interest
-102.30
-61.90
-20.20
-47.20
-23.50
-0.60
-4.90
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
442.50
1,234.10
473.40
212.10
119.90
387.70
276.50
Equity Capital
430.70
400.90
400.90
400.90
400.90
375.00
375.00
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
10,747.70
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
0.41
2.9
3.19
2.2
1.46
4.31
1.55
Operating Profit Margin (Excl OI)
34.66%
29.24%
24.71%
25.97%
28.46%
30.22%
29.84%
Gross Profit Margin
22.25%
41.22%
22.51%
19.45%
16.71%
19.75%
19.4%
PAT Margin
10.39%
24.87%
9.99%
7.35%
4.53%
7.89%
8.55%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 1.89% vs 0.53% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is -64.14% vs 160.69% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 20.77% vs 18.95% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 31.74% vs 39.06% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
Compare Nine Monthly Results Of Prestige Estates With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
5,821.00
4,136.13
1,684.87
40.74%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,821.00
4,136.13
1,684.87
40.74%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
499.40
0.00
499.40
(Increase) / Decrease In Stocks
-3,630.70
-30.83
-3,599.87
-11,676.52%
Employee Cost
599.50
90.00
509.50
566.11%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
7,477.90
1,458.45
6,019.45
412.73%
Selling and Distribution Expenses
-2,948.50
0.00
-2,948.50
Other Expenses
1,805.70
133.54
1,672.16
1,252.18%
Total Expenditure (Excl Depreciation)
3,803.30
1,651.16
2,152.14
130.34%
Operating Profit (PBDIT) excl Other Income
2,017.70
2,484.97
-467.27
-18.80%
Other Income
325.20
124.71
200.49
160.76%
Operating Profit (PBDIT)
2,342.90
2,609.68
-266.78
-10.22%
Interest
1,047.70
185.11
862.59
465.99%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,295.20
2,424.57
-1,129.37
-46.58%
Depreciation
595.60
64.26
531.34
826.86%
Profit Before Tax
692.60
2,363.03
-1,670.43
-70.69%
Tax
94.90
575.45
-480.55
-83.51%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
604.70
1,784.86
-1,180.16
-66.12%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
604.70
1,784.86
-1,180.16
-66.12%
Share in Profit of Associates
-30.90
7.47
-38.37
-513.65%
Minority Interest
-102.30
0.00
-102.30
Other related items
0.00
0.00
0.00
Consolidated Net Profit
442.50
1,792.33
-1,349.83
-75.31%
Equity Capital
430.70
363.60
67.10
18.45%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
22.25%
58.62%
0.00
-36.37%
PAT Margin
10.39%
43.15%
0.00
-32.76%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 5,821.00 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 1.89% vs 0.53% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 442.50 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -64.14% vs 160.69% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,017.70 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 20.77% vs 18.95% in Dec 2023
Nine Monthly - Interest
Interest 1,047.70 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 31.74% vs 39.06% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 34.66%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
