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Prestige Estates

  • Market Cap: Large Cap
  • Industry: Construction - Real Estate
  • ISIN: INE811K01011
  • NSEID: PRESTIGE
  • BSEID: 533274
INR
1,125.00
41.3 (3.81%)
BSENSE

Apr 11, 12:53 PM

BSE+NSE Vol: 4.12 lacs

  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
  • Key factors
  • Shareholding
  • Financials
  • CompanyCV
stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
1,654.50
2,304.40
1,862.10
2,164.00
1,795.80
2,236.40
1,680.90
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,654.50
2,304.40
1,862.10
2,164.00
1,795.80
2,236.40
1,680.90
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
205.40
170.60
123.40
198.60
183.10
140.60
179.20
(Increase) / Decrease In Stocks
-1,551.80
-707.20
-1,371.70
-2,270.60
-1,730.40
-838.60
-896.40
Employee Cost
186.30
204.20
209.00
213.70
191.60
169.30
172.10
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,580.90
1,415.90
1,550.10
2,633.00
2,068.50
1,731.80
1,293.50
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
643.60
589.60
555.00
561.60
531.50
440.80
405.80
Total Expenditure (Excl Depreciation)
1,064.40
1,673.10
1,065.80
1,336.30
1,244.30
1,643.90
1,154.20
Operating Profit (PBDIT) excl Other Income
590.10
631.30
796.30
827.70
551.50
592.50
526.70
Other Income
43.40
119.40
162.40
68.50
174.70
1,019.60
285.40
Operating Profit (PBDIT)
633.50
750.70
958.70
896.20
726.20
1,612.10
812.10
Interest
345.10
356.50
346.10
423.80
293.20
263.90
238.20
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
288.40
394.20
612.60
472.40
433.00
1,348.20
573.90
Depreciation
204.70
200.40
190.50
197.20
179.70
174.10
165.50
Profit Before Tax
76.70
182.70
409.30
314.50
237.00
1,166.70
404.10
Tax
44.50
-51.90
102.30
78.60
72.30
256.40
86.30
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
39.20
245.70
319.80
196.60
181.00
917.70
322.10
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
39.20
245.70
319.80
196.60
181.00
917.70
322.10
Share in Profit of Associates
-7.00
-11.10
-12.80
39.30
-16.30
-7.40
-4.30
Minority Interest
14.50
42.40
74.40
95.90
48.40
59.40
50.90
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
17.70
192.20
232.60
140.00
116.30
850.90
266.90
Equity Capital
430.70
430.70
400.90
400.90
400.90
400.90
400.90
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
10,887.90
10,747.70
0.00
9,841.30
Earnings per share (EPS)
0.41
4.46
5.8
3.49
2.9
21.22
6.66
Diluted Earnings per share
0.41
4.7
5.8
3.49
2.9
21.22
6.66
Operating Profit Margin (Excl OI)
35.67%
27.4%
42.76%
38.25%
30.71%
26.49%
31.33%
Gross Profit Margin
17.43%
17.11%
32.9%
21.83%
24.11%
60.28%
34.14%
PAT Margin
1.95%
10.18%
16.49%
10.9%
9.17%
40.7%
18.91%
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%
Quarterly Analysis Highlights - YoY
stock-summary

Net Sales

YoY Growth in quarter ended Dec 2024 is -7.87% vs -22.49% in Dec 2023

stock-summary

Consolidate Net Profit

YoY Growth in quarter ended Dec 2024 is -84.78% vs -9.00% in Dec 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Dec 2024 is 7.00% vs -3.95% in Dec 2023

stock-summary

Interest

YoY Growth in quarter ended Dec 2024 is 17.70% vs 45.94% in Dec 2023

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Dec 2024 has improved from Dec 2023

Compare Quarterly Results Of Prestige Estates With
Markets Mojo
Figures in Rs cr
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(INR)
Change(%)
Net Sales
1,654.50
1,411.08
243.42
17.25%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,654.50
1,411.08
243.42
17.25%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
205.40
0.00
205.40
(Increase) / Decrease In Stocks
-1,551.80
-135.32
-1,416.48
-1,046.76%
Employee Cost
186.30
33.77
152.53
451.67%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
1,580.90
600.07
980.83
163.45%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
643.60
56.42
587.18
1,040.73%
Total Expenditure (Excl Depreciation)
1,064.40
554.94
509.46
91.80%
Operating Profit (PBDIT) excl Other Income
590.10
856.14
-266.04
-31.07%
Other Income
43.40
49.19
-5.79
-11.77%
Operating Profit (PBDIT)
633.50
905.33
-271.83
-30.03%
Interest
345.10
74.52
270.58
363.10%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
288.40
830.81
-542.41
-65.29%
Depreciation
204.70
23.25
181.45
780.43%
Profit Before Tax
76.70
810.28
-733.58
-90.53%
Tax
44.50
191.90
-147.40
-76.81%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
39.20
615.66
-576.46
-93.63%
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
39.20
615.66
-576.46
-93.63%
Share in Profit of Associates
-7.00
2.72
-9.72
-357.35%
Minority Interest
14.50
0.00
14.50
Other related items
0.00
0.00
0.00
Consolidated Net Profit
17.70
618.38
-600.68
-97.14%
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
Earnings per share (EPS)
0.41
17.01
-16.60
-97.59%
Diluted Earnings per share
0.41
17.01
-16.60
-97.59%
Operating Profit Margin (Excl OI)
35.67%
60.67%
0.00
-25.00%
Gross Profit Margin
17.43%
58.88%
0.00
-41.45%
PAT Margin
1.95%
43.82%
0.00
-41.87%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,654.50 Cr
in Dec 2024

Figures in Rs Cr
stock-summary

QoQ Growth in quarter ended Dec 2024 is -28.20% vs 23.75% in Sep 2024

stock-summary

YoY Growth in quarter ended Dec 2024 is -7.87% vs -22.49% in Dec 2023

Quarterly - Consolidate Net Profit
Consolidate Net Profit 17.70 Cr
in Dec 2024

Figures in Rs Cr
stock-summary

QoQ Growth in quarter ended Dec 2024 is -90.79% vs -17.37% in Sep 2024

stock-summary

YoY Growth in quarter ended Dec 2024 is -84.78% vs -9.00% in Dec 2023

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 590.10 Cr
in Dec 2024

Figures in Rs Cr
stock-summary

QoQ Growth in quarter ended Dec 2024 is -6.53% vs -20.72% in Sep 2024

stock-summary

YoY Growth in quarter ended Dec 2024 is 7.00% vs -3.95% in Dec 2023

Quarterly - Interest
Interest 345.10 Cr
in Dec 2024

Figures in Rs Cr
stock-summary

QoQ Growth in quarter ended Dec 2024 is -3.20% vs 3.00% in Sep 2024

stock-summary

YoY Growth in quarter ended Dec 2024 is 17.70% vs 45.94% in Dec 2023

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 35.67%
in Dec 2024

Figures in Rs %
stock-summary

QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024

stock-summary

YoY Growth in quarter ended Dec 2024 has improved from Dec 2023