Prestige Estates Projects Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Strong revenue growth observed, indicating increased demand in the manufacturing sector.
Improved profit margins suggest better operational efficiency and cost management.
Positive cash flow trends highlight the company's ability to sustain and invest in growth.

NEGATIVES

Rising raw material costs are squeezing profit margins, impacting overall profitability.
Increased debt levels could pose financial risks if interest rates rise further.
Market competition intensifying may pressure prices and market share moving forward.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	1,680.90	2,236.40	1,795.80	2,164	1,862.10	2,304.40	1,654.50	2,307.30
Expenses	1,557.90	2,081.90	1,717.20	1,957.30	1,602.40	2,230	1,614.20	2,013.60
Operating Profit	123	154.50	78.60	206.70	259.70	74.40	40.30	293.70
Other Income	285.40	1,019.60	174.70	68.50	162.40	119.40	43.40	161.40
Interest	238.20	263.90	293.20	423.80	346.10	356.50	345.10	383.90
Depreciation	165.50	174.10	179.70	197.20	190.50	200.40	204.70	216.20
Profit Before Tax	404.10	1,166.70	237	314.50	409.30	182.70	76.70	438.60
Tax	86.30	256.40	72.30	78.60	102.30	-51.90	44.50	127.10
Net Profit	317.80	910.30	164.70	235.90	307	234.60	32.20	311.50
Eps in Rs	6.66	21.22	2.90	3.49	5.80	4.70	0.41	6.79