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ANSAL PROPERTIES & INFRASTRUCTURE
Quarterly Results Analysis [Dec2023]

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ANSAL PROPERTIES & INFRASTRUCTURE Quarterly Results

Standalone Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Sep2022
Audited
Jun2022
UnAudited
Mar2022
UnAudited
Revenues ₹106 Cr ₹80 Cr ₹133 Cr ₹273 Cr ₹67 Cr ₹217 Cr ₹76 Cr ₹327 Cr
Expenses ₹75 Cr ₹79 Cr ₹136 Cr ₹612 Cr ₹149 Cr ₹207 Cr ₹75 Cr ₹315 Cr
Operating Income ₹31 Cr ₹1 Cr ₹-3 Cr ₹-338 Cr ₹-82 Cr ₹10 Cr ₹1 Cr ₹12 Cr
Other Income ₹0 Cr ₹0 Cr ₹1 Cr ₹21 Cr ₹1 Cr ₹0 Cr ₹6 Cr ₹6 Cr
Interest ₹3 Cr ₹5 Cr ₹3 Cr ₹4 Cr ₹3 Cr ₹3 Cr ₹4 Cr ₹13 Cr
Depreciation ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr
Profit Before Tax ₹28 Cr ₹-4 Cr ₹-5 Cr ₹-322 Cr ₹-84 Cr ₹7 Cr ₹2 Cr ₹4 Cr
Profit After Tax ₹29 Cr ₹-4 Cr ₹-5 Cr ₹-307 Cr ₹-84 Cr ₹7 Cr ₹1 Cr ₹4 Cr
EPS ₹1.81 ₹-0.28 ₹-0.29 ₹-19.48 ₹-5.34 ₹0.47 ₹0.09 ₹0.28
Industry Peers & Returns1W1M1Y
ANSAL PROPERTIES & INFRASTRUCTURE -18.4% -26.5% -48.5%
DLF 6.1% -2.9% 135.7%
MACROTECH DEVELOPERS 6.8% 4.1% 171.9%
GODREJ PROPERTIES 6.5% -8% 105%
OBEROI REALTY 9.9% 9.5% 68%
THE PHOENIX MILLS 2.2% -6.8% 92.3%
PRESTIGE ESTATES PROJECTS 15.6% -6.6% 168.8%
BRIGADE ENTERPRISES 4.8% -9.3% 99.6%
NBCC (INDIA) 5% -19.9% 238.3%

ANSAL PROPERTIES & INFRASTRUCTURE Quarterly Revenues

Revenues
Q-o-Q

33.44 %

Y-o-Y

58.56 %

Quarters Revenues % Change
Dec2023 ₹106 Cr
33.44
Sep2023 ₹80 Cr
-40.15
Jun2023 ₹133 Cr
-51.35
Mar2023 ₹273 Cr
308.09
Dec2022 ₹67 Cr
-69.14
Sep2022 ₹217 Cr
185.61
Jun2022 ₹76 Cr
-76.76
Mar2022 ₹327 Cr -

ANSAL PROPERTIES & INFRASTRUCTURE Quarterly Operating Profit

Operating Profit
Q-o-Q

3,775.31 %

Y-o-Y

Positive

Quarters Operating Profit % Change
Dec2023 ₹31 Cr
3,775.31
Sep2023 ₹1 Cr
Positive
Jun2023 ₹-3 Cr
Negative
Mar2023 ₹-338 Cr
Negative
Dec2022 ₹-82 Cr
Negative
Sep2022 ₹10 Cr
1,382.35
Jun2022 ₹1 Cr
-94.44
Mar2022 ₹12 Cr -
Operating Margins
Q-o-Q

2,798.04 %

Y-o-Y

Positive

Quarters Operating Margin% % Change
Dec2023 29.56%
2,798.04
Sep2023 1.02%
Positive
Jun2023 -2.29%
Negative
Mar2023 -123.77%
Negative
Dec2022 -122.17%
Negative
Sep2022 4.64%
421.35
Jun2022 0.89%
-76.20
Mar2022 3.74% -

ANSAL PROPERTIES & INFRASTRUCTURE Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

Positive

Y-o-Y

Positive

Quarters Profit After Tax % Change
Dec2023 ₹29 Cr
Positive
Sep2023 ₹-4 Cr
Negative
Jun2023 ₹-5 Cr
Negative
Mar2023 ₹-307 Cr
Negative
Dec2022 ₹-84 Cr
Negative
Sep2022 ₹7 Cr
448.51
Jun2022 ₹1 Cr
-69.34
Mar2022 ₹4 Cr -
PAT Margins
Q-o-Q

Positive

Y-o-Y

Positive

Quarters PAT Margin(%) % Change
Dec2023 26.9 %
Positive
Sep2023 -5.5 %
Negative
Jun2023 -3.45 %
Negative
Mar2023 -112.17 %
Negative
Dec2022 -125.4 %
Negative
Sep2022 3.39 %
92.61
Jun2022 1.76 %
31.34
Mar2022 1.34 % -

ANSAL PROPERTIES & INFRASTRUCTURE Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

Positive

Y-o-Y

Positive

Quarters EPS % Change
Dec2023 ₹1.81
Positive
Sep2023 ₹-0.28
Negative
Jun2023 ₹-0.29
Negative
Mar2023 ₹-19.48
Negative
Dec2022 ₹-5.34
Negative
Sep2022 ₹0.47
422.22
Jun2022 ₹0.09
-67.86
Mar2022 ₹0.28 -

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