PROZONE REALTY LIMITED (PROZONER)

NSE: ₹51.27
BSE: ₹51.40
Stock Performance
Corporate Announcements
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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 Mar 2026
Revenue from Operations 53.56 38.00 41.38 51.58 32.19 48.86 44.85 52.83 38.24 46.19 58.23 52.57
YOY Revenue Growth % - - - - -39.89% 28.56% 8.39% 2.42% 18.77% -5.46% 29.83% -0.49%
Other Income 11.87 2.62 1.87 1.29 1.49 1.85 2.45 6.70 2.91 2.94 2.72 8.61
Total Income 65.42 40.63 43.24 52.87 33.68 50.71 47.30 59.53 41.15 49.12 60.95 61.18
Total Expenses + 51.40 39.01 45.81 59.59 39.37 50.03 43.18 61.69 34.54 43.45 50.32 57.40
Cost of Materials Consumed 6.93 5.69 8.21 10.39 9.26 7.18 14.26 6.98 15.34 15.83 11.28 15.59
Employee Benefit Expense 1.13 1.17 1.81 1.25 1.54 1.40 1.44 1.21 1.54 1.58 1.99 1.72
Other Expenses 10.53 11.10 11.99 23.19 21.89 15.73 12.13 22.50 11.74 13.17 13.08 17.12
Operating Profit 2.15 -1.00 -4.43 -8.01 -7.18 -1.17 1.67 -8.86 3.70 2.74 7.90 -4.82
OPM % 4% -2.6% -10.7% -15.5% -22.3% -2.4% 3.7% -16.8% 9.7% 5.9% 13.6% -9.2%
Profit Before Tax + 14.02 1.62 -2.56 -6.72 -5.69 0.68 4.12 -2.16 6.61 5.67 10.62 3.79
Tax Expense 0.97 -1.97 -2.04 6.54 0.00 0.28 0.24 50.79 2.83 2.25 3.84 -0.12
Tax % 6.9% -121.3% - - - 41.7% 5.9% - 42.8% 39.7% 36.2% -3.2%
Profit After Tax 13.05 3.59 -0.52 -13.26 -5.69 0.39 3.88 -52.95 3.78 3.42 6.78 3.91
EPS (Basic) 0.58 0.09 -0.03 -0.35 -0.30 -0.09 0.05 -2.15 0.05 0.10 0.12 0.44

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2026 Mar 2025 Mar 2024
Revenue from Operations 195.22 178.73 184.51
YOY Revenue Growth % 9.23% -3.14% -
Other Income 17.18 12.49 17.65
Total Income 212.40 191.22 202.16
Total Expenses + 185.71 194.27 195.80
Cost of Materials Consumed 56.56 37.68 31.22
Employee Benefit Expense 6.83 5.58 5.36
Other Expenses 55.11 72.26 56.81
Operating Profit 9.52 -15.54 -11.29
OPM % 4.9% -8.7% -6.1%
Profit Before Exceptional 26.69 -3.05 6.36
Exceptional Items 0.00 0.00 0.00
Profit Before Tax + 26.69 -3.05 6.36
Tax Expense 8.80 51.31 3.51
Tax % 33% - 55.1%
Profit After Tax 17.89 -54.36 2.85
EPS (Basic) 0.70 -2.49 0.30

Balance Sheet

Particulars Mar 2026 Mar 2025 Mar 2024
ASSETS
Non-Current Assets + 893.27 932.69 965.99
Property, Plant & Equipment 6.71 11.75 2.83
Capital Work in Progress 0.00 0.00 0.00
Non-Current Investments 0.00 24.99 19.18
Goodwill 91.13 91.13 91.13
Other Intangible Assets 0.00 0.00 0.00
Current Assets + 524.72 538.12 589.97
Inventories 402.28 384.42 406.97
Trade Receivables 16.45 12.45 13.10
Cash and Cash Equivalents 71.29 35.60 53.56
Current Investments 0.00 5.85 7.84
LIABILITIES & EQUITY
Total Equity 488.44 779.48 834.21
Equity Share Capital 30.52 30.52 30.52
Other Equity 425.86 437.24 478.91
Non-Current Liabilities 663.84 416.77 416.83
Current Liabilities 266.01 274.56 304.91
Total Liabilities 929.84 691.33 721.74

Cash Flow Statement

Particulars Mar 2026 Mar 2025 Mar 2024
Cash from Operating Activities 76.89 39.63 60.22
Cash from Investing Activities -233.63 -25.26 -12.42
Cash from Financing Activities 192.43 -32.33 -40.72
Net Increase/Decrease in Cash 35.69 -17.96 7.08