PRESTIGE ESTATES PROJECTS LTD. (PRESTIGE)

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Mar 2023 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 2,631.80 1,680.90 2,236.40 1,795.80 2,164.00 1,862.10 2,304.40 1,654.50 1,528.40 2,307.30 2,431.70 3,872.60
YOY Revenue Growth % 9.64% -13.29% 56.64% -22.49% -17.77% 10.78% 3.04% -7.87% -29.37% 23.91% 5.52% 134.06%
Other Income 306.20 285.40 1,019.60 174.70 68.50 162.40 119.40 43.40 60.90 161.40 266.10 12.90
Total Income 2,938.00 1,966.30 3,256.00 1,970.50 2,232.50 2,024.50 2,423.80 1,697.90 1,589.30 2,468.70 2,697.80 3,885.50
Total Expenses + 2,725.80 1,871.40 2,341.90 2,791.60 3,606.90 2,314.10 2,380.30 2,616.20 1,490.10 2,013.60 2,125.60 3,629.90
Cost of Materials Consumed 2,052.20 1,293.50 1,731.80 2,068.50 2,831.60 1,550.10 1,569.00 1,786.30 3,726.50 2,677.30 2,404.50 3,232.60
Employee Benefit Expense 156.80 172.10 169.30 191.60 213.70 209.00 204.20 186.30 222.20 196.90 221.60 256.60
Other Expenses 516.80 405.80 440.80 531.50 561.60 555.00 607.10 643.60 871.60 503.20 784.60 673.80
Operating Profit -94.00 -190.50 -105.50 -995.80 -1,442.90 -452.00 -75.90 -961.70 38.30 293.70 306.10 242.70
OPM % -3.6% -11.3% -4.7% -55.5% -66.7% -24.3% -3.3% -58.1% 2.5% 12.7% 12.6% 6.3%
Profit Before Tax + 597.30 408.40 1,174.10 253.30 275.20 422.10 193.80 83.70 99.20 455.10 572.20 255.60
Tax Expense 91.90 90.60 263.80 88.60 39.30 115.10 -40.80 51.50 56.10 143.60 114.80 10.90
Tax % 15.4% 22.2% 22.5% 35% 14.3% 27.3% -21.1% 61.5% 56.6% 31.6% 20.1% 4.3%
Profit After Tax 505.40 317.80 910.30 164.70 235.90 307.00 234.60 32.20 43.10 311.50 457.40 244.70
EPS (Basic) 11.68 6.66 21.22 2.90 3.49 5.80 4.70 0.41 0.58 6.79 9.99 5.17

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Revenue from Operations 7,349.40 7,877.10 8,315.00 6,389.50 7,264.40 8,124.80 5,171.90
YOY Revenue Growth % -6.7% -5.27% 30.14% -12.04% -10.59% 57.1% -
Other Income 386.10 1,548.20 457.00 210.70 237.40 118.50 112.20
Total Income 7,735.50 9,425.30 8,772.00 6,600.20 7,501.80 8,243.30 5,284.10
Total Expenses + 6,936.70 11,114.70 8,459.90 4,300.50 3,357.90 4,095.50 5,109.20
Cost of Materials Consumed 8,667.00 8,428.30 6,309.40 2,688.20 2,250.80 2,499.40 3,578.40
Employee Benefit Expense 821.70 746.70 603.40 451.00 420.60 460.10 398.60
Other Expenses 2,765.60 1,939.70 1,547.10 1,161.30 686.50 1,136.00 1,132.20
Operating Profit 412.70 -3,237.60 -144.90 2,089.00 3,906.50 4,029.30 62.70
OPM % 5.6% -41.1% -1.7% 32.7% 53.8% 49.6% 1.2%
Profit Before Exceptional 798.80 2,111.00 1,089.60 717.90 627.10 784.50 520.30
Exceptional Items 0.00 0.00 307.90 807.90 1,469.80 38.00 89.40
Profit Before Tax + 798.80 2,111.00 1,397.50 1,525.80 2,096.90 822.50 609.70
Tax Expense 181.90 482.30 330.70 311.00 494.80 273.90 167.80
Tax % 22.8% 22.8% 23.7% 20.4% 23.6% 33.3% 27.5%
Profit After Tax 616.90 1,628.70 1,066.80 1,214.80 1,602.10 548.60 441.90
EPS (Basic) 11.19 34.28 23.49 28.69 36.32 10.63 11.08

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
ASSETS
Non-Current Assets + 14,565.20 13,177.60 12,624.70 0.00 0.00 0.00 0.00
Property, Plant & Equipment 2,635.40 2,748.40 2,495.20 0.00 0.00 0.00 0.00
Capital Work in Progress 1,424.30 2,137.20 2,398.70 0.00 0.00 0.00 0.00
Non-Current Investments 30.50 34.10 462.50 0.00 0.00 0.00 0.00
Goodwill 53.40 53.40 53.40 0.00 0.00 0.00 0.00
Other Intangible Assets 12.70 6.30 4.70 0.00 0.00 0.00 0.00
Current Assets + 44,230.00 35,341.10 23,958.20 0.00 0.00 0.00 0.00
Inventories 31,883.10 24,156.20 14,367.10 0.00 0.00 0.00 0.00
Trade Receivables 1,358.20 1,234.00 1,328.60 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 2,009.40 2,267.90 1,456.40 0.00 0.00 0.00 0.00
Current Investments 857.00 841.20 1.40 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Share Capital 430.70 400.90 400.90 0.00 0.00 0.00 0.00
Other Equity 14,992.30 10,887.90 9,574.40 0.00 0.00 0.00 0.00
Non-Current Liabilities 7,420.30 7,019.50 4,857.10 0.00 0.00 0.00 0.00
Current Liabilities 35,470.40 29,698.20 21,467.30 0.00 0.00 0.00 0.00
Total Liabilities 42,890.70 36,717.70 26,324.40 0.00 0.00 0.00 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Cash from Operating Activities 130.70 1,297.30 1,539.50 2,139.90 0.00 0.00 0.00
Cash from Investing Activities -1,348.40 -2,548.20 -2,756.10 -4,045.40 0.00 0.00 0.00
Cash from Financing Activities 959.20 1,969.20 545.50 1,628.00 0.00 0.00 0.00
Net Increase/Decrease in Cash -258.50 718.30 -671.10 -277.50 0.00 0.00 0.00