Embassy Developments Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Recent quarter shows a revenue rebound to ₹245.97 crore, significantly up from ₹21.02 crore in Q4 FY2024.
Net profit turned positive in Q2 FY2025, marking a strong recovery with ₹24.27 crore.
Sustained reduction in operating losses, improved to -₹7.65 crore, reflecting better operational efficiency.

NEGATIVES

Profit margins remain under pressure with negative net profit in the latest quarter at -₹18.23 crore.
High expenses persist, with ₹253.62 crore in Q2 FY2025, limiting profitability despite revenue growth.
Profit before tax continues to show volatility, indicating inconsistent financial performance over quarters.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	195.87	96.36	100.55	21.02	387.24	245.97	278.50	680.92
Expenses	257.07	124.64	140.18	340.58	425.79	253.62	282.76	858.81
Operating Profit	-61.20	-28.28	-39.63	-319.56	-38.55	-7.65	-4.26	-177.89
Other Income	13.23	11.90	11.30	18.52	16.15	41.44	31.11	13.13
Interest	0.82	2.51	3.63	2.28	4.72	3.56	5.05	160.42
Depreciation	2.74	2.78	2.90	2.90	2.84	3.05	2.18	6.71
Profit Before Tax	-677.04	-16.38	-28.33	-301.04	-22.40	33.79	26.85	-164.80
Tax	2.30	1.85	10.17	1.24	5.84	9.52	4.46	0.84
Net Profit	-679.34	-18.23	-38.50	-302.28	-28.24	24.27	22.39	-165.64
Eps in Rs	-12.55	-0.34	-0.71	-5.58	-0.49	0.38	0.35	-1.29