Prestige Estates Projects Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|
| Revenue | 1,257.30 | 468.70 | 667.90 |
| Operating Expense | 996.30 | 218.40 | 366.30 |
| Net Profit | 18.40 | 19.20 | 66.70 |
| Net Profit Margin | 1.46 | 4.10 | 9.99 |
| Earning Per Share | 0.45 | 0.48 | 1.66 |
| EBIDTA | 281.70 | 258.90 | 335.60 |
| Effective Tax Rate | 3.87 | TBA | -0.03 |
| Particulars | Sep 2024 |
|---|---|
| Revenue | 1257.30 |
| Operating Expense | 996.30 |
| Net Profit | 18.40 |
| Net Profit Margin | 1.46 |
| Earning Per Share | 0.45 |
| EBIDTA | 281.70 |
| Effective Tax Rate | 3.87 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 2,651.20 | 4,329.70 | 4,559.20 |
| Operating Expenses Annual | 1,831.30 | 3,379.10 | 3,731.10 |
| Operating Profit Annual | 1,074.60 | 1,078 | 1,679.60 |
| Interest Annual | 451.30 | 331.30 | 295.20 |
| Depreciation | 400.10 | 331.70 | 284.60 |
| Net Profit Annual | 245.80 | 340.90 | 947.30 |
| Tax Annual | -22.60 | 74.10 | 152.50 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 2,651.20 |
| Operating Expenses Annual | 1,831.30 |
| Operating Profit Annual | 1,074.60 |
| Interest Annual | 451.30 |
| Depreciation | 400.10 |
| Net Profit Annual | 245.80 |
| Tax Annual | -22.60 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 267.20 | 472.60 | 1,534 |
| Cash Flow from Operations | 130.50 | 705.90 | 1,491.70 |
| Cash Flow from Investing | 31.60 | -1,352.90 | -2,696.50 |
| Cash Flow from Financing | 109.90 | 441.60 | 143.40 |
| Cash Flow at the End | 539.20 | 267.20 | 472.60 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 267.20 |
| Cash Flow from Operations | 130.50 |
| Cash Flow from Investing | 31.60 |
| Cash Flow from Financing | 109.90 |
| Cash Flow at the End | 539.20 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 40.53 | 24.90 | 24.70 |
| PBIT Margin (%) | 25.44 | 17.24 | 18.46 |
| PBT Margin (%) | 25.38 | 17.19 | 18.40 |
| Net PROFIT Margin (%) | 9.27 | 7.87 | 20.78 |
| Return On Networth / Equity (%) | 3.65 | 5.24 | 7.94 |
| Return On Networth /Employed (%) | 5.82 | 7.28 | 9.33 |
| Return On Assets (%) | 2.13 | 3.31 | 10.18 |
| Total Debt / Equity (X) | 0.70 | 0.56 | 0.51 |
| Asset Turnover Ratio (%) | 0.23 | 0.42 | 0.49 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 40.53 |
| PBIT Margin (%) | 25.44 |
| PBT Margin (%) | 25.38 |
| Net PROFIT Margin (%) | 9.27 |
| Return On Networth / Equity (%) | 3.65 |
| Return On Networth /Employed (%) | 5.82 |
| Return On Assets (%) | 2.13 |
| Total Debt / Equity (X) | 0.70 |
| Asset Turnover Ratio (%) | 0.23 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 669.10 | 494.80 | 482.10 |
| Total Current Assets Annual | 10,998.80 | 9,836.50 | 10,454.30 |
| Non Current Assets Annual | 8,535.60 | 8,095.10 | 6,826.40 |
| Total Shareholders Funds Annual | 6,834.70 | 6,649.30 | 6,369.30 |
| Total Assets Annual | 19,534.40 | 17,931.60 | 17,280.70 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 669.10 |
| Total Current Assets Annual | 10,998.80 |
| Non Current Assets Annual | 8,535.60 |
| Total Shareholders Funds Annual | 6,834.70 |
| Total Assets Annual | 19,534.40 |
EPS (INR)
Expected
4.46
Reported
4.70
Surprise
5.38%
Jun 2024
EPS beaten by 5.38%
Mar 2024
EPS beaten by 0.00%
Dec 2023
EPS beaten by 0.00%
