PROZONE REALTY LIMITED (PROZONER)

Current Price: ₹0.00

Back to Home
Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025
Revenue from Operations 53.56 38.00 41.38 51.58 32.19 48.86 44.85 52.83 38.24 84.42 58.23
YOY Revenue Growth % - - - - -39.89% 28.56% 8.39% 2.42% 18.77% 72.8% 29.83%
Other Income 11.87 2.62 1.87 1.29 1.49 1.85 2.45 6.70 2.91 5.85 2.72
Total Income 65.42 40.63 43.24 52.87 33.68 50.71 47.30 59.53 41.15 90.27 60.95
Total Expenses + 18.59 17.97 22.01 34.83 32.70 24.31 27.82 61.69 34.54 77.99 50.32
Cost of Materials Consumed 6.93 5.69 8.21 10.39 9.26 7.18 14.26 6.98 15.34 31.16 11.28
Employee Benefit Expense 1.13 1.17 1.81 1.25 1.54 1.40 1.44 1.21 1.54 3.12 1.99
Other Expenses 10.53 11.10 11.99 23.19 21.89 15.73 12.13 22.50 11.74 24.91 13.08
Operating Profit 34.97 20.04 19.37 16.75 -0.50 24.55 17.02 -8.86 3.70 6.44 7.90
OPM % 65.3% 52.7% 46.8% 32.5% -1.6% 50.2% 38% -16.8% 9.7% 7.6% 13.6%
Profit Before Tax + 14.02 1.62 -2.56 -6.72 -5.69 0.68 4.12 -2.16 6.61 12.28 10.62
Tax Expense 0.97 -1.97 -2.04 6.54 0.00 0.28 0.24 50.79 2.83 5.08 3.84
Tax % 6.9% -121.3% - - - 41.7% 5.9% - 42.8% 41.4% 36.2%
Profit After Tax 13.05 3.59 -0.52 -13.26 -5.69 0.39 3.88 -52.95 3.78 7.20 6.78
EPS (Basic) 0.58 0.09 -0.03 -0.35 -0.30 -0.09 0.05 -2.15 0.05 0.15 0.12

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024
Revenue from Operations 178.73 184.51
YOY Revenue Growth % -3.14% -
Other Income 12.49 17.65
Total Income 191.22 202.16
Total Expenses + 194.27 93.39
Cost of Materials Consumed 37.68 31.22
Employee Benefit Expense 5.58 5.36
Other Expenses 72.26 56.81
Operating Profit -15.54 91.12
OPM % -8.7% 49.4%
Profit Before Exceptional -3.05 6.36
Exceptional Items 0.00 0.00
Profit Before Tax + -3.05 6.36
Tax Expense 51.31 3.51
Tax % - 55.1%
Profit After Tax -54.36 2.85
EPS (Basic) -2.49 0.30

Balance Sheet

Particulars Mar 2025 Mar 2024
ASSETS
Non-Current Assets + 932.69 965.99
Property, Plant & Equipment 11.75 2.83
Capital Work in Progress 0.00 0.00
Non-Current Investments 24.99 19.18
Goodwill 91.13 91.13
Other Intangible Assets 0.00 0.00
Current Assets + 538.12 589.97
Inventories 384.42 406.97
Trade Receivables 12.45 13.10
Cash and Cash Equivalents 35.60 53.56
Current Investments 5.85 7.84
LIABILITIES & EQUITY
Total Equity 0.00 0.00
Equity Share Capital 30.52 30.52
Other Equity 437.24 478.91
Non-Current Liabilities 416.77 416.83
Current Liabilities 274.56 304.91
Total Liabilities 691.33 721.74

Cash Flow Statement

Particulars Mar 2025 Mar 2024
Cash from Operating Activities 39.63 60.22
Cash from Investing Activities -25.26 -12.42
Cash from Financing Activities -32.33 -40.72
Net Increase/Decrease in Cash -17.96 7.08