VALOR ESTATE Financial Statement Analysis
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The Revenues of VALOR ESTATE have increased by 793.53% YoY .
The Earnings Per Share (EPS) of VALOR ESTATE has decreased by Negative YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
VALOR ESTATE Last 5 Annual Financial Results
[BOM: 533160|NSE : DBREALTY]
| Consolidated | Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 |
|---|---|---|---|---|---|
| Operating Income | ₹219 Cr | ₹25 Cr | ₹169 Cr | ₹365 Cr | ₹120 Cr |
| Operating Expenses | ₹6.31 Cr | ₹5.92 Cr | ₹9.93 Cr | ₹6.97 Cr | ₹10 Cr |
| Expenses | ₹294 Cr | ₹115 Cr | ₹400 Cr | ₹456 Cr | ₹436 Cr |
| Operating Profit (Excl OI) | ₹-75 Cr | ₹-91 Cr | ₹-231 Cr | ₹-91 Cr | ₹-316 Cr |
| Other Income | ₹61 Cr | ₹109 Cr | ₹117 Cr | ₹108 Cr | ₹168 Cr |
| Interest | ₹300 Cr | ₹334 Cr | ₹261 Cr | ₹160 Cr | ₹119 Cr |
| Depreciation | ₹0.69 Cr | ₹1.32 Cr | ₹1.19 Cr | ₹1.91 Cr | ₹5.89 Cr |
| Profit Before Tax | ₹142 Cr | ₹-162 Cr | ₹-396 Cr | ₹-274 Cr | ₹-273 Cr |
| Profit After Tax | ₹22 Cr | ₹-167 Cr | ₹-435 Cr | ₹-225 Cr | ₹-284 Cr |
| Consolidated Net Profit | ₹27 Cr | ₹-170 Cr | ₹-418 Cr | ₹-265 Cr | ₹-251 Cr |
| Earnings Per Share (Rs) | ₹-2.57 | ₹1.04 | ₹-6.98 | ₹-17.20 | ₹-10.90 |
| PAT Margin (%) | -12.89 | 9.93 | -679.42 | -257.12 | -61.53 |
| ROE(%) | -5.30 | 1.53 | -11.53 | -22.91 | -9.48 |
| ROCE(%) | -0.12 | 9.53 | 4.46 | -3.35 | -2.65 |
| Total Debt/Equity(x) | 1.42 | 2.26 | 1.97 | 1.41 | 0.94 |
Key Financials |
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| Market Cap | : | ₹ 11,328.8 Cr |
| Revenue (TTM) | : | ₹ 271.6 Cr |
| Net Profit(TTM) | : | ₹ 1,277.7 Cr |
| EPS (TTM) | : | ₹ 23.8 |
| P/E (TTM) | : | 8.9 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| VALOR ESTATE | 1.3% | -0.5% | 157.6% |
| DLF | 2% | -4.8% | 89.7% |
| MACROTECH DEVELOPERS | 6.4% | -0.3% | 144.1% |
| GODREJ PROPERTIES | 6.3% | 8% | 110.5% |
| OBEROI REALTY | 16.4% | 16.8% | 67.3% |
| THE PHOENIX MILLS | 4.4% | -0.7% | 100.6% |
| PRESTIGE ESTATES PROJECTS | 1.1% | 25.1% | 219% |
| BRIGADE ENTERPRISES | 6% | 11.9% | 99.9% |
| NBCC (INDIA) | 2.6% | 8% | 227.4% |
VALOR ESTATE Revenues
[BOM: 533160|NSE : DBREALTY]
| Y-o-Y | 793.53 % |
| 5 Yr CAGR | 16.32 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2023 | ₹219 Cr | 793.53 | |
| Mar2022 | ₹25 Cr | -85.48 | |
| Mar2021 | ₹169 Cr | -53.67 | |
| Mar2020 | ₹365 Cr | 204.69 | |
| Mar2019 | ₹120 Cr | - | |
VALOR ESTATE Operating Profit
[BOM: 533160|NSE : DBREALTY]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2023 | ₹-75 Cr | Negative | |
| Mar2022 | ₹-91 Cr | Negative | |
| Mar2021 | ₹-231 Cr | Negative | |
| Mar2020 | ₹-91 Cr | Negative | |
| Mar2019 | ₹-316 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2023 | -34.06% | Negative | |
| Mar2022 | -370.26% | Negative | |
| Mar2021 | -136.69% | Negative | |
| Mar2020 | -24.81% | Negative | |
| Mar2019 | -263.48% | - | |
VALOR ESTATE Profit After Tax
[BOM: 533160|NSE : DBREALTY]
| Y-o-Y | Positive |
| 5 Yr CAGR | Positive |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2023 | ₹27 Cr | Positive | |
| Mar2022 | ₹-170 Cr | Negative | |
| Mar2021 | ₹-418 Cr | Negative | |
| Mar2020 | ₹-265 Cr | Negative | |
| Mar2019 | ₹-251 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2023 | -12.89 % | Negative | |
| Mar2022 | 9.93 % | Positive | |
| Mar2021 | -679.42 % | Negative | |
| Mar2020 | -257.12 % | Negative | |
| Mar2019 | -61.53 % | - | |
VALOR ESTATE Earnings Per Share (EPS)
[BOM: 533160|NSE : DBREALTY]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2023 | ₹-2.57 | Negative | |
| Mar2022 | ₹1.04 | Positive | |
| Mar2021 | ₹-6.98 | Negative | |
| Mar2020 | ₹-17 | Negative | |
| Mar2019 | ₹-11 | - | |
VALOR ESTATE Return on Capital Employed (ROCE)
[BOM: 533160|NSE : DBREALTY]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2023 | -0.12% | Negative | |
| Mar2022 | 9.53% | 113.68 | |
| Mar2021 | 4.46% | Positive | |
| Mar2020 | -3.35% | Negative | |
| Mar2019 | -2.65% | - | |
VALOR ESTATE Share Price vs Sensex
| Current Share Price | : | ₹210.7 |
| Current MarketCap | : | ₹ 11,328.8 Cr |
| Updated EOD on | : | May 17,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| VALOR ESTATE | 1.3% |
-0.5% |
157.6% |
| SENSEX | 1.7% |
0.7% |
19.2% |
VALOR ESTATE related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| S&P BSE SMALL CAP | 4.8% | 5.4% | 60.7% |
| S&P BSE MIDSMALLCAP | 4.6% | 5.8% | 62% |
| S&P BSE ALLCAP | 3% | 3% | 37% |
| S&P BSE CONSUMER DISC. | 2.6% | 5% | 56.2% |
No NSE index found
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FAQ about VALOR ESTATE Financials
How the annual revenues of VALOR ESTATE have changed ?
The Revenues of VALOR ESTATE have increased by 793.53% YoY .
How the Earnings per Share (EPS) of VALOR ESTATE have changed?
The Earnings Per Share (EPS) of VALOR ESTATE has decreased by Negative YoY .
Check out Intrinsic Value of Peers of VALOR ESTATE
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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 VALOR ESTATE
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
