Shares of Prestige Estates Projects declined by 2.10% to Rs 1,594.80 on Friday. The stock is among the top losers on the Nifty Midcap 150.
Financial Performance:Consolidated Quarterly Results:The company's consolidated quarterly revenue and net profit are as follows (in Rs Crore):
| Year | Revenue | Net Profit | EPS |
|---|---|---|---|
| Jun 2024 | Rs 1,862.10 Crore | Rs 319.80 Crore | 5.80 |
| Sep 2024 | Rs 2,304.40 Crore | Rs 245.70 Crore | 4.70 |
| Dec 2024 | Rs 1,654.50 Crore | Rs 39.20 Crore | 0.41 |
| Mar 2025 | Rs 1,528.40 Crore | Rs 55.20 Crore | 0.58 |
| Jun 2025 | Rs 2,307.30 Crore | Rs 328.00 Crore | 6.79 |
The revenue for the quarter ending June 2025 was Rs 2,307.30 Crore, an increase compared to Rs 1,528.40 Crore in March 2025. The net profit for the quarter ending June 2025 was Rs 328.00 Crore, compared to Rs 55.20 Crore in March 2025.
Consolidated Yearly Results:The company's consolidated yearly revenue, net profit, and other key financial indicators are as follows (in Rs Crore):
| Year | Revenue | Net Profit | EPS | BVPS | ROE | Debt to Equity |
|---|---|---|---|---|---|---|
| 2021 | Rs 7,264.40 Crore | Rs 1,577.10 Crore | 36.32 | 176.98 | 21.81 | 0.54 |
| 2022 | Rs 6,389.50 Crore | Rs 1,231.30 Crore | 28.69 | 238.14 | 12.64 | 0.72 |
| 2023 | Rs 8,315.00 Crore | Rs 1,050.00 Crore | 23.49 | 255.89 | 9.44 | 0.81 |
| 2024 | Rs 7,877.10 Crore | Rs 1,617.40 Crore | 34.28 | 281.59 | 12.17 | 1.02 |
| 2025 | Rs 7,349.40 Crore | Rs 659.90 Crore | 11.19 | 358.09 | 3.03 | 0.69 |
The revenue for the year ending March 2025 was Rs 7,349.40 Crore, a decrease compared to Rs 7,877.10 Crore in March 2024. The net profit for the year ending March 2025 was Rs 659.90 Crore, compared to Rs 1,617.40 Crore in March 2024. The debt to equity ratio decreased to 0.69 in March 2025 compared to 1.02 in March 2024.
The company’s annual income statement is as follows (in Rs Crore):
| Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | |
|---|---|---|---|---|---|
| Sales | 7,349 | 7,877 | 8,315 | 6,389 | 7,264 |
| Other Income | 386 | 1,548 | 457 | 210 | 237 |
| Total Income | 7,735 | 9,425 | 8,772 | 6,600 | 7,501 |
| Total Expenditure | 5,602 | 6,095 | 6,567 | 4,519 | 4,415 |
| EBIT | 2,132 | 3,330 | 2,204 | 2,081 | 3,086 |
| Interest | 1,333 | 1,219 | 806 | 555 | 989 |
| Tax | 138 | 493 | 347 | 294 | 519 |
| Net Profit | 659 | 1,617 | 1,050 | 1,231 | 1,577 |
The company’s quarterly income statement is as follows (in Rs Crore):
| Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 | |
|---|---|---|---|---|---|
| Sales | 2,307 | 1,528 | 1,654 | 2,304 | 1,862 |
| Other Income | 161 | 60 | 43 | 119 | 162 |
| Total Income | 2,468 | 1,589 | 1,697 | 2,423 | 2,024 |
| Total Expenditure | 1,629 | 1,203 | 1,269 | 1,873 | 1,256 |
| EBIT | 839 | 385 | 428 | 550 | 768 |
| Interest | 383 | 286 | 345 | 356 | 346 |
| Tax | 127 | 44 | 44 | -51 | 102 |
| Net Profit | 328 | 55 | 39 | 245 | 319 |
The company’s balance sheet is as follows (in Rs Crore):
| Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | |
|---|---|---|---|---|---|
| Share Capital | 430 | 400 | 400 | 400 | 400 |
| Reserves & Surplus | 14,992 | 10,887 | 9,574 | 8,693 | 6,274 |
| Current Liabilities | 35,470 | 29,698 | 21,467 | 15,878 | 16,250 |
| Other Liabilities | 7,901 | 7,531 | 5,140 | 5,471 | 3,793 |
| Total Liabilities | 58,795 | 48,518 | 36,582 | 30,444 | 26,718 |
| Fixed Assets | 11,915 | 10,753 | 9,125 | 7,528 | 6,466 |
| Current Assets | 44,230 | 35,341 | 23,958 | 19,571 | 17,039 |
| Other Assets | 2,649 | 2,424 | 3,498 | 3,343 | 3,212 |
| Total Assets | 58,795 | 48,518 | 36,582 | 30,444 | 26,718 |
| Contingent Liabilities | 2,699 | 1,049 | 2,690 | 3,379 | 7,729 |
The company’s cash flow is as follows (in Rs Crore):
| Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | |
|---|---|---|---|---|---|
| Operating Activities | 130 | 1,297 | 1,539 | 2,139 | 1,852 |
| Investing Activities | -1,348 | -2,548 | -2,756 | -4,045 | 491 |
| Financing Activities | 959 | 1,969 | 545 | 1,598 | -645 |
| Others | 0 | 93 | 59 | 29 | -138 |
| Net Cash Flow | -258 | 811 | -612 | -277 | 1,560 |
Prestige Estates Projects announced a final dividend of Rs 1.80 per share (18%) with an effective date of September 3, 2025.
With the stock's last traded price at Rs 1,594.80, Prestige Estates Projects is among the top losers on the Nifty Midcap 150.
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