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EMBASSY DEVELOPMENTS
Quarterly Results Analysis [Jun2025]

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EMBASSY DEVELOPMENTS Quarterly Results

Consolidated Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Revenues ₹681 Cr ₹889 Cr ₹279 Cr ₹246 Cr ₹490 Cr ₹380 Cr ₹101 Cr ₹96 Cr
Expenses ₹692 Cr ₹881 Cr ₹276 Cr ₹247 Cr ₹514 Cr ₹372 Cr ₹134 Cr ₹119 Cr
Operating Income ₹-11 Cr ₹8 Cr ₹3 Cr ₹-1 Cr ₹-24 Cr ₹8 Cr ₹-33 Cr ₹-23 Cr
Other Income ₹13 Cr ₹293 Cr ₹31 Cr ₹41 Cr ₹68 Cr ₹22 Cr ₹11 Cr ₹12 Cr
Interest ₹160 Cr ₹139 Cr ₹5 Cr ₹4 Cr ₹115 Cr ₹150 Cr ₹4 Cr ₹3 Cr
Depreciation ₹7 Cr ₹5 Cr ₹2 Cr ₹3 Cr ₹2 Cr ₹2 Cr ₹3 Cr ₹3 Cr
Profit Before Tax ₹-165 Cr ₹129 Cr ₹27 Cr ₹34 Cr ₹-73 Cr ₹-122 Cr ₹-28 Cr ₹-16 Cr
Profit After Tax ₹-166 Cr ₹123 Cr ₹22 Cr ₹24 Cr ₹125 Cr ₹-90 Cr ₹-39 Cr ₹-18 Cr
EPS ₹-1.21 ₹1.01 ₹0.35 ₹0.38 ₹1.93 ₹-1.83 ₹-0.71 ₹-0.34
Industry Peers & Returns1W1M1Y
EMBASSY DEVELOPMENTS -0.6% -2.1% -18.8%
DLF -3.3% -0.4% -8.9%
MACROTECH DEVELOPERS 0.1% -4.5% -7.2%
GODREJ PROPERTIES 1.1% 2.5% -27.8%
OBEROI REALTY 0.6% 0.6% -9%
THE PHOENIX MILLS 0.7% 3% -7.1%
PRESTIGE ESTATES PROJECTS -3% -1.9% -14.7%
BRIGADE ENTERPRISES -3.3% -4.9% -30.3%
NBCC (INDIA) 2.6% 8.9% 0.4%

EMBASSY DEVELOPMENTS Quarterly Revenues

Revenues
Q-o-Q

-23.43 %

Y-o-Y

39.00 %

Quarters Revenues % Change
Jun2025 ₹681 Cr
-23.43
Mar2025 ₹889 Cr
219.32
Dec2024 ₹279 Cr
13.23
Sep2024 ₹246 Cr
-49.79
Jun2024 ₹490 Cr
28.91
Mar2024 ₹380 Cr
277.92
Dec2023 ₹101 Cr
4.35
Sep2023 ₹96 Cr -

EMBASSY DEVELOPMENTS Quarterly Operating Profit

Operating Profit
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Operating Profit % Change
Jun2025 ₹-11 Cr
Negative
Mar2025 ₹8 Cr
177.37
Dec2024 ₹3 Cr
Positive
Sep2024 ₹-1 Cr
Negative
Jun2024 ₹-24 Cr
Negative
Mar2024 ₹8 Cr
Positive
Dec2023 ₹-33 Cr
Negative
Sep2023 ₹-23 Cr -
Operating Margins
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Operating Margin% % Change
Jun2025 -1.58%
Negative
Mar2025 0.93%
-13.08
Dec2024 1.07%
Positive
Sep2024 -0.42%
Negative
Jun2024 -4.98%
Negative
Mar2024 2.13%
Positive
Dec2023 -32.92%
Negative
Sep2023 -23.86% -

EMBASSY DEVELOPMENTS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Profit After Tax % Change
Jun2025 ₹-166 Cr
Negative
Mar2025 ₹123 Cr
449.54
Dec2024 ₹22 Cr
-7.75
Sep2024 ₹24 Cr
-80.62
Jun2024 ₹125 Cr
Positive
Mar2024 ₹-90 Cr
Negative
Dec2023 ₹-39 Cr
Negative
Sep2023 ₹-18 Cr -
PAT Margins
Q-o-Q

Negative

Y-o-Y

Negative

Quarters PAT Margin(%) % Change
Jun2025 -24.32 %
Negative
Mar2025 13.84 %
72.14
Dec2024 8.04 %
-18.54
Sep2024 9.87 %
-61.40
Jun2024 25.57 %
Positive
Mar2024 -23.7 %
Negative
Dec2023 -38.29 %
Negative
Sep2023 -18.92 % -

EMBASSY DEVELOPMENTS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

Negative

Y-o-Y

Negative

Quarters EPS % Change
Jun2025 ₹-1.21
Negative
Mar2025 ₹1.01
188.57
Dec2024 ₹0.35
-7.89
Sep2024 ₹0.38
-80.31
Jun2024 ₹1.93
Positive
Mar2024 ₹-1.83
Negative
Dec2023 ₹-0.71
Negative
Sep2023 ₹-0.34 -

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