PROZONE REALTY Financial Statement Analysis
|
||
|
The Revenues of PROZONE REALTY have increased by 85.46% YoY .
The Earnings Per Share (EPS) of PROZONE REALTY has increased by Positive YoY. |
||
| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
PROZONE REALTY Last 5 Annual Financial Results
[BOM: 534675|NSE : PROZONER]
| Consolidated | Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 |
|---|---|---|---|---|---|
| Operating Income | ₹173 Cr | ₹93 Cr | ₹45 Cr | ₹89 Cr | ₹118 Cr |
| Operating Expenses | ₹3.21 Cr | ₹2.73 Cr | ₹2.14 Cr | ₹2.18 Cr | ₹1.94 Cr |
| Expenses | ₹118 Cr | ₹54 Cr | ₹26 Cr | ₹37 Cr | ₹58 Cr |
| Operating Profit (Excl OI) | ₹56 Cr | ₹39 Cr | ₹19 Cr | ₹48 Cr | ₹61 Cr |
| Other Income | ₹58 Cr | ₹22 Cr | ₹14 Cr | ₹20 Cr | ₹16 Cr |
| Interest | ₹41 Cr | ₹40 Cr | ₹45 Cr | ₹42 Cr | ₹34 Cr |
| Depreciation | ₹24 Cr | ₹27 Cr | ₹30 Cr | ₹33 Cr | ₹34 Cr |
| Profit Before Tax | ₹48 Cr | ₹-5.94 Cr | ₹-42 Cr | ₹-6.35 Cr | ₹7.84 Cr |
| Profit After Tax | ₹38 Cr | ₹-1.48 Cr | ₹-42 Cr | ₹-4.48 Cr | ₹6.35 Cr |
| Consolidated Net Profit | ₹25 Cr | ₹-3.51 Cr | ₹-28 Cr | ₹-1.52 Cr | ₹2.45 Cr |
| Earnings Per Share (Rs) | ₹1.66 | ₹-0.23 | ₹-1.81 | ₹-0.10 | ₹0.16 |
| PAT Margin (%) | 22.13 | -1.59 | -92.99 | -5.03 | 5.37 |
| ROE(%) | 7.71 | -0.31 | -8.54 | -0.90 | 1.24 |
| ROCE(%) | 9.41 | 3.61 | 0.28 | 3.99 | 4.91 |
| Total Debt/Equity(x) | 0.82 | 0.98 | 0.96 | 0.83 | 0.71 |
Key Financials |
||
| Market Cap | : | ₹ 472.0 Cr |
| Revenue (TTM) | : | ₹ 188.6 Cr |
| Net Profit(TTM) | : | ₹ 21.5 Cr |
| EPS (TTM) | : | ₹ 1.4 |
| P/E (TTM) | : | 21.9 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| PROZONE REALTY | -1.2% | -5% | 33.7% |
| DLF | -2.2% | -7.9% | 91.2% |
| MACROTECH DEVELOPERS | 2.1% | -4.6% | 134% |
| GODREJ PROPERTIES | -0.5% | 2.2% | 103% |
| OBEROI REALTY | 1% | -2.6% | 58% |
| THE PHOENIX MILLS | 0.8% | 2.9% | 95.5% |
| PRESTIGE ESTATES PROJECTS | 0.5% | 17.4% | 215.8% |
| BRIGADE ENTERPRISES | -7.1% | 2.8% | 92.9% |
| NBCC (INDIA) | 1% | -5.5% | 228.9% |
PROZONE REALTY Revenues
[BOM: 534675|NSE : PROZONER]
| Y-o-Y | 85.46 % |
| 5 Yr CAGR | 10.01 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2023 | ₹173 Cr | 85.46 | |
| Mar2022 | ₹93 Cr | 108.13 | |
| Mar2021 | ₹45 Cr | -49.61 | |
| Mar2020 | ₹89 Cr | -24.69 | |
| Mar2019 | ₹118 Cr | - | |
PROZONE REALTY Operating Profit
[BOM: 534675|NSE : PROZONER]
| Y-o-Y | 42.25 % |
| 5 Yr CAGR | -2.14 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2023 | ₹56 Cr | 42.25 | |
| Mar2022 | ₹39 Cr | 104.23 | |
| Mar2021 | ₹19 Cr | -60.55 | |
| Mar2020 | ₹48 Cr | -19.98 | |
| Mar2019 | ₹61 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -23.31 % |
| 5 Yr CAGR | -11.05 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2023 | 32.05% | -23.31 | |
| Mar2022 | 41.79% | -1.88 | |
| Mar2021 | 42.59% | -21.71 | |
| Mar2020 | 54.4% | 6.25 | |
| Mar2019 | 51.2% | - | |
PROZONE REALTY Profit After Tax
[BOM: 534675|NSE : PROZONER]
| Y-o-Y | Positive |
| 5 Yr CAGR | 79.36 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2023 | ₹25 Cr | Positive | |
| Mar2022 | ₹-3.51 Cr | Negative | |
| Mar2021 | ₹-28 Cr | Negative | |
| Mar2020 | ₹-1.52 Cr | Negative | |
| Mar2019 | ₹2.45 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | Positive |
| 5 Yr CAGR | 42.48 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2023 | 22.13 % | Positive | |
| Mar2022 | -1.59 % | Negative | |
| Mar2021 | -92.99 % | Negative | |
| Mar2020 | -5.03 % | Negative | |
| Mar2019 | 5.37 % | - | |
PROZONE REALTY Earnings Per Share (EPS)
[BOM: 534675|NSE : PROZONER]
| Y-o-Y | Positive |
| 5 Yr CAGR | 79.47 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2023 | ₹1.66 | Positive | |
| Mar2022 | ₹-0.23 | Negative | |
| Mar2021 | ₹-1.81 | Negative | |
| Mar2020 | ₹-0.10 | Negative | |
| Mar2019 | ₹0.16 | - | |
PROZONE REALTY Return on Capital Employed (ROCE)
[BOM: 534675|NSE : PROZONER]
| Y-o-Y | 160.66 % |
| 5 Yr CAGR | 17.66 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2023 | 9.41% | 160.66 | |
| Mar2022 | 3.61% | 1,189.29 | |
| Mar2021 | 0.28% | -92.98 | |
| Mar2020 | 3.99% | -18.74 | |
| Mar2019 | 4.91% | - | |
PROZONE REALTY Share Price vs Sensex
| Current Share Price | : | ₹30.9 |
| Current MarketCap | : | ₹ 472.0 Cr |
| Updated EOD on | : | May 13,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| PROZONE REALTY | -1.2% |
-5% |
33.7% |
| SENSEX | -1.5% |
-2.6% |
17.8% |
PROZONE REALTY related INDICES
No BSE index found!
No NSE index found
You may also like the below Video Courses
FAQ about PROZONE REALTY Financials
How the annual revenues of PROZONE REALTY have changed ?
The Revenues of PROZONE REALTY have increased by 85.46% YoY .
How the Earnings per Share (EPS) of PROZONE REALTY have changed?
The Earnings Per Share (EPS) of PROZONE REALTY has increased by Positive YoY .
Check out Intrinsic Value of Peers of PROZONE REALTY
|
Intrinsic Value of DLF LTD Intrinsic Value of MACROTECH DEVELOPERS LTD Intrinsic Value of GODREJ PROPERTIES LTD Intrinsic Value of OBEROI REALTY LTD Intrinsic Value of THE PHOENIX MILLS LTD |
Compare Stock Analytics of Peers of PROZONE REALTY
DLF LTD vs MACROTECH DEVELOPERS LTD vs GODREJ PROPERTIES LTD
OBEROI REALTY LTD vs THE PHOENIX MILLS LTD vs
DLF LTD vs MACROTECH DEVELOPERS LTD vs GODREJ PROPERTIES LTD
OBEROI REALTY LTD vs THE PHOENIX MILLS LTD vs
