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ASHIANA HOUSING
Quarterly Results Analysis [Dec2024]

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ASHIANA HOUSING Quarterly Results

Consolidated Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
UnAudited
Revenues ₹133 Cr ₹55 Cr ₹123 Cr ₹290 Cr ₹184 Cr ₹346 Cr ₹121 Cr ₹111 Cr
Expenses ₹116 Cr ₹66 Cr ₹129 Cr ₹269 Cr ₹152 Cr ₹313 Cr ₹113 Cr ₹103 Cr
Operating Income ₹17 Cr ₹-12 Cr ₹-6 Cr ₹20 Cr ₹32 Cr ₹33 Cr ₹8 Cr ₹9 Cr
Other Income ₹7 Cr ₹5 Cr ₹5 Cr ₹7 Cr ₹5 Cr ₹5 Cr ₹8 Cr ₹5 Cr
Interest ₹1 Cr ₹1 Cr ₹2 Cr ₹0 Cr ₹0 Cr ₹1 Cr ₹1 Cr ₹1 Cr
Depreciation ₹3 Cr ₹3 Cr ₹3 Cr ₹2 Cr ₹3 Cr ₹2 Cr ₹2 Cr ₹2 Cr
Profit Before Tax ₹15 Cr ₹-10 Cr ₹-5 Cr ₹25 Cr ₹35 Cr ₹35 Cr ₹13 Cr ₹11 Cr
Profit After Tax ₹11 Cr ₹-8 Cr ₹-5 Cr ₹17 Cr ₹28 Cr ₹27 Cr ₹11 Cr ₹10 Cr
EPS ₹1.08 ₹-0.75 ₹-0.54 ₹1.73 ₹2.77 ₹2.72 ₹1.06 ₹1.01
Industry Peers & Returns1W1M1Y
ASHIANA HOUSING 10.6% 2.1% -24.4%
DLF 5.2% 12.4% -19%
MACROTECH DEVELOPERS 2.5% 18.5% 13.2%
GODREJ PROPERTIES 4.3% 7.2% -23.8%
OBEROI REALTY 4% 8.1% 8.6%
THE PHOENIX MILLS 3% 3.1% 9%
PRESTIGE ESTATES PROJECTS 6.4% 29.3% -9.5%
BRIGADE ENTERPRISES 9.3% 20.2% 2.7%
NBCC (INDIA) 13.7% 22.6% 17%

ASHIANA HOUSING Quarterly Revenues

Revenues
Q-o-Q

144.32 %

Y-o-Y

-27.63 %

Quarters Revenues % Change
Dec2024 ₹133 Cr
144.32
Sep2024 ₹55 Cr
-55.69
Jun2024 ₹123 Cr
-57.51
Mar2024 ₹290 Cr
57.33
Dec2023 ₹184 Cr
-46.80
Sep2023 ₹346 Cr
185.32
Jun2023 ₹121 Cr
8.82
Mar2023 ₹111 Cr -

ASHIANA HOUSING Quarterly Operating Profit

Operating Profit
Q-o-Q

Positive

Y-o-Y

-46.83 %

Quarters Operating Profit % Change
Dec2024 ₹17 Cr
Positive
Sep2024 ₹-12 Cr
Negative
Jun2024 ₹-6 Cr
Negative
Mar2024 ₹20 Cr
-37.35
Dec2023 ₹32 Cr
-2.88
Sep2023 ₹33 Cr
317.67
Jun2023 ₹8 Cr
-6.99
Mar2023 ₹9 Cr -
Operating Margins
Q-o-Q

Positive

Y-o-Y

-26.51 %

Quarters Operating Margin% % Change
Dec2024 12.92%
Positive
Sep2024 -21.51%
Negative
Jun2024 -4.69%
Negative
Mar2024 7%
-60.18
Dec2023 17.58%
82.55
Sep2023 9.63%
46.35
Jun2023 6.58%
-14.55
Mar2023 7.7% -

ASHIANA HOUSING Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

Positive

Y-o-Y

-60.83 %

Quarters Profit After Tax % Change
Dec2024 ₹11 Cr
Positive
Sep2024 ₹-8 Cr
Negative
Jun2024 ₹-5 Cr
Negative
Mar2024 ₹17 Cr
-37.48
Dec2023 ₹28 Cr
1.65
Sep2023 ₹27 Cr
151.61
Jun2023 ₹11 Cr
4.72
Mar2023 ₹10 Cr -
PAT Margins
Q-o-Q

Positive

Y-o-Y

-45.89 %

Quarters PAT Margin(%) % Change
Dec2024 8.17 %
Positive
Sep2024 -13.84 %
Negative
Jun2024 -4.43 %
Negative
Mar2024 6 %
-60.26
Dec2023 15.1 %
91.14
Sep2023 7.9 %
-11.83
Jun2023 8.96 %
-3.76
Mar2023 9.31 % -

ASHIANA HOUSING Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

Positive

Y-o-Y

-61.01 %

Quarters EPS % Change
Dec2024 ₹1.08
Positive
Sep2024 ₹-0.75
Negative
Jun2024 ₹-0.54
Negative
Mar2024 ₹1.73
-37.55
Dec2023 ₹2.77
1.84
Sep2023 ₹2.72
156.60
Jun2023 ₹1.06
4.95
Mar2023 ₹1.01 -

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