PROZONE REALTY Financial Statement Analysis
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The Revenues of PROZONE REALTY have increased by 6.55% YoY .
The Earnings Per Share (EPS) of PROZONE REALTY has decreased by Negative YoY. |
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PROZONE REALTY Last 5 Annual Financial Results
[BOM: 534675|NSE : PROZONER]
| Consolidated | Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 |
|---|---|---|---|---|---|
| Operating Income | ₹185 Cr | ₹173 Cr | ₹93 Cr | ₹45 Cr | ₹89 Cr |
| Operating Expenses | ₹4.03 Cr | ₹3.21 Cr | ₹2.73 Cr | ₹2.14 Cr | ₹2.18 Cr |
| Expenses | ₹130 Cr | ₹118 Cr | ₹54 Cr | ₹26 Cr | ₹37 Cr |
| Operating Profit (Excl OI) | ₹55 Cr | ₹56 Cr | ₹39 Cr | ₹19 Cr | ₹48 Cr |
| Other Income | ₹18 Cr | ₹58 Cr | ₹22 Cr | ₹14 Cr | ₹20 Cr |
| Interest | ₹42 Cr | ₹41 Cr | ₹40 Cr | ₹45 Cr | ₹42 Cr |
| Depreciation | ₹24 Cr | ₹24 Cr | ₹27 Cr | ₹30 Cr | ₹33 Cr |
| Profit Before Tax | ₹6.80 Cr | ₹48 Cr | ₹-5.94 Cr | ₹-42 Cr | ₹-6.35 Cr |
| Profit After Tax | ₹2.85 Cr | ₹38 Cr | ₹-1.48 Cr | ₹-42 Cr | ₹-4.48 Cr |
| Consolidated Net Profit | ₹4.53 Cr | ₹25 Cr | ₹-3.51 Cr | ₹-28 Cr | ₹-1.52 Cr |
| Earnings Per Share (Rs) | ₹-2.49 | ₹0.30 | ₹1.66 | ₹-0.23 | ₹-1.81 |
| PAT Margin (%) | -30.42 | 1.55 | 22.13 | -1.59 | -92.99 |
| ROE(%) | -11.13 | 0.56 | 7.71 | -0.31 | -8.54 |
| ROCE(%) | 3.89 | 5.26 | 9.41 | 3.61 | 0.28 |
| Total Debt/Equity(x) | 0.90 | 0.83 | 0.82 | 0.98 | 0.96 |
Key Financials |
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| Market Cap | : | ₹ 859.3 Cr |
| Revenue (TTM) | : | ₹ 172.2 Cr |
| Net Profit(TTM) | : | ₹ 6.4 Cr |
| EPS (TTM) | : | ₹ 0.4 |
| P/E (TTM) | : | 134.5 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| PROZONE REALTY | 3.8% | 25.6% | 13.6% |
| DLF | 0.2% | -0.9% | -10% |
| LODHA DEVELOPERS | -1.7% | -7.9% | -5.9% |
| THE PHOENIX MILLS | -0.6% | 3.3% | 22.1% |
| OBEROI REALTY | -3.3% | -4.6% | 9.1% |
| PRESTIGE ESTATES PROJECTS | 0.3% | -7% | -9.6% |
| GODREJ PROPERTIES | -2.4% | -18.9% | -19% |
| ANANT RAJ | -4% | -0.9% | -11% |
| BRIGADE ENTERPRISES | -4.9% | -12.2% | -17.9% |
PROZONE REALTY Revenues
[BOM: 534675|NSE : PROZONER]
| Y-o-Y | 6.55 % |
| 5 Yr CAGR | 19.98 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2025 | ₹185 Cr | 6.55 | |
| Mar2024 | ₹173 Cr | 85.46 | |
| Mar2023 | ₹93 Cr | 108.13 | |
| Mar2022 | ₹45 Cr | -49.61 | |
| Mar2021 | ₹89 Cr | - | |
PROZONE REALTY Operating Profit
[BOM: 534675|NSE : PROZONER]
| Y-o-Y | -1.35 % |
| 5 Yr CAGR | 3.12 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2025 | ₹55 Cr | -1.35 | |
| Mar2024 | ₹56 Cr | 42.25 | |
| Mar2023 | ₹39 Cr | 104.23 | |
| Mar2022 | ₹19 Cr | -60.55 | |
| Mar2021 | ₹48 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -7.39 % |
| 5 Yr CAGR | -14.06 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2025 | 29.68% | -7.39 | |
| Mar2024 | 32.05% | -23.31 | |
| Mar2023 | 41.79% | -1.88 | |
| Mar2022 | 42.59% | -21.71 | |
| Mar2021 | 54.4% | - | |
PROZONE REALTY Profit After Tax
[BOM: 534675|NSE : PROZONER]
| Y-o-Y | -82.10 % |
| 5 Yr CAGR | Positive |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2025 | ₹4.53 Cr | -82.10 | |
| Mar2024 | ₹25 Cr | Positive | |
| Mar2023 | ₹-3.51 Cr | Negative | |
| Mar2022 | ₹-28 Cr | Negative | |
| Mar2021 | ₹-1.52 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2025 | -30.42 % | Negative | |
| Mar2024 | 1.55 % | -93.00 | |
| Mar2023 | 22.13 % | Positive | |
| Mar2022 | -1.59 % | Negative | |
| Mar2021 | -92.99 % | - | |
PROZONE REALTY Earnings Per Share (EPS)
[BOM: 534675|NSE : PROZONER]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2025 | ₹-2.49 | Negative | |
| Mar2024 | ₹0.30 | -81.93 | |
| Mar2023 | ₹1.66 | Positive | |
| Mar2022 | ₹-0.23 | Negative | |
| Mar2021 | ₹-1.81 | - | |
PROZONE REALTY Return on Capital Employed (ROCE)
[BOM: 534675|NSE : PROZONER]
| Y-o-Y | -26.05 % |
| 5 Yr CAGR | 93.06 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2025 | 3.89% | -26.05 | |
| Mar2024 | 5.26% | -44.10 | |
| Mar2023 | 9.41% | 160.66 | |
| Mar2022 | 3.61% | 1,189.29 | |
| Mar2021 | 0.28% | - | |
PROZONE REALTY Share Price vs Sensex
| Current Share Price | : | ₹56.3 |
| Current MarketCap | : | ₹ 859.3 Cr |
| Updated EOD on | : | Sep 30,2026 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| PROZONE REALTY | 3.8% |
25.6% |
13.6% |
| SENSEX | -3.1% |
-6.2% |
-11.7% |
PROZONE REALTY related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE CONSUMER DISCRETIONARY & SERVICES | -3.2% | -6.2% | -5.6% |
No NSE index found
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FAQ about PROZONE REALTY Financials
How the annual revenues of PROZONE REALTY have changed ?
The Revenues of PROZONE REALTY have increased by 6.55% YoY .
How the Earnings per Share (EPS) of PROZONE REALTY have changed?
The Earnings Per Share (EPS) of PROZONE REALTY has decreased by Negative YoY .
Check out Intrinsic Value of Peers of PROZONE REALTY
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Intrinsic Value of DLF LTD Intrinsic Value of LODHA DEVELOPERS LTD Intrinsic Value of THE PHOENIX MILLS LTD Intrinsic Value of OBEROI REALTY LTD Intrinsic Value of PRESTIGE ESTATES PROJECTS LTD |
Compare Stock Analytics of Peers of PROZONE REALTY
DLF LTD vs LODHA DEVELOPERS LTD vs THE PHOENIX MILLS LTD
OBEROI REALTY LTD vs PRESTIGE ESTATES PROJECTS LTD vs
DLF LTD vs LODHA DEVELOPERS LTD vs THE PHOENIX MILLS LTD
OBEROI REALTY LTD vs PRESTIGE ESTATES PROJECTS LTD vs
