EMBASSY DEVELOPMENTS
Quarterly Results Analysis [Sep2025]
EMBASSY DEVELOPMENTS Quarterly Results
| Consolidated | Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹493 Cr | ₹681 Cr | ₹889 Cr | ₹279 Cr | ₹475 Cr | ₹490 Cr | ₹380 Cr | ₹101 Cr |
| Expenses | ₹545 Cr | ₹692 Cr | ₹881 Cr | ₹276 Cr | ₹399 Cr | ₹514 Cr | ₹372 Cr | ₹134 Cr |
| Operating Income | ₹-52 Cr | ₹-11 Cr | ₹8 Cr | ₹3 Cr | ₹76 Cr | ₹-24 Cr | ₹8 Cr | ₹-33 Cr |
| Other Income | ₹44 Cr | ₹13 Cr | ₹293 Cr | ₹31 Cr | ₹2 Cr | ₹68 Cr | ₹22 Cr | ₹11 Cr |
| Interest | ₹135 Cr | ₹160 Cr | ₹139 Cr | ₹5 Cr | ₹101 Cr | ₹115 Cr | ₹150 Cr | ₹4 Cr |
| Depreciation | ₹9 Cr | ₹7 Cr | ₹5 Cr | ₹2 Cr | ₹5 Cr | ₹2 Cr | ₹2 Cr | ₹3 Cr |
| Profit Before Tax | ₹-152 Cr | ₹-165 Cr | ₹129 Cr | ₹27 Cr | ₹-27 Cr | ₹-73 Cr | ₹-122 Cr | ₹-28 Cr |
| Profit After Tax | ₹-152 Cr | ₹-166 Cr | ₹123 Cr | ₹22 Cr | ₹-29 Cr | ₹125 Cr | ₹-90 Cr | ₹-39 Cr |
| EPS | ₹-1.11 | ₹-1.21 | ₹1.01 | ₹0.35 | ₹-0.54 | ₹1.93 | ₹-1.83 | ₹-0.71 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| EMBASSY DEVELOPMENTS | -7.7% | -8.9% | -21.3% |
| DLF | -1.2% | 4.9% | -4.9% |
| MACROTECH DEVELOPERS | -0.2% | 8.2% | 3.9% |
| GODREJ PROPERTIES | -5.8% | 6.3% | -23.5% |
| OBEROI REALTY | -1.1% | 10.7% | -10.7% |
| THE PHOENIX MILLS | -1.9% | 9.1% | 17.2% |
| PRESTIGE ESTATES PROJECTS | 0.8% | 11.3% | 9.7% |
| BRIGADE ENTERPRISES | -5.1% | 5.3% | -19.8% |
| NBCC (INDIA) | -0.3% | -0% | 16.8% |
EMBASSY DEVELOPMENTS Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | -27.58 % |
| Y-o-Y | 3.71 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Sep2025 | ₹493 Cr | -27.58 | |
| Jun2025 | ₹681 Cr | -23.43 | |
| Mar2025 | ₹889 Cr | 219.32 | |
| Dec2024 | ₹279 Cr | -41.43 | |
| Sep2024 | ₹475 Cr | -2.94 | |
| Jun2024 | ₹490 Cr | 28.91 | |
| Mar2024 | ₹380 Cr | 277.92 | |
| Dec2023 | ₹101 Cr | - | |
EMBASSY DEVELOPMENTS Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | Negative |
| Y-o-Y | Negative |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Sep2025 | ₹-52 Cr | Negative | |
| Jun2025 | ₹-11 Cr | Negative | |
| Mar2025 | ₹8 Cr | 177.37 | |
| Dec2024 | ₹3 Cr | -96.10 | |
| Sep2024 | ₹76 Cr | Positive | |
| Jun2024 | ₹-24 Cr | Negative | |
| Mar2024 | ₹8 Cr | Positive | |
| Dec2023 | ₹-33 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | Negative |
| Y-o-Y | Negative |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Sep2025 | -10.6% | Negative | |
| Jun2025 | -1.58% | Negative | |
| Mar2025 | 0.93% | -13.08 | |
| Dec2024 | 1.07% | -93.33 | |
| Sep2024 | 16.03% | Positive | |
| Jun2024 | -4.98% | Negative | |
| Mar2024 | 2.13% | Positive | |
| Dec2023 | -32.92% | - | |
EMBASSY DEVELOPMENTS Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | Negative |
| Y-o-Y | Negative |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Sep2025 | ₹-152 Cr | Negative | |
| Jun2025 | ₹-166 Cr | Negative | |
| Mar2025 | ₹123 Cr | 449.54 | |
| Dec2024 | ₹22 Cr | Positive | |
| Sep2024 | ₹-29 Cr | Negative | |
| Jun2024 | ₹125 Cr | Positive | |
| Mar2024 | ₹-90 Cr | Negative | |
| Dec2023 | ₹-39 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | Negative |
| Y-o-Y | Negative |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Sep2025 | -30.92 % | Negative | |
| Jun2025 | -24.32 % | Negative | |
| Mar2025 | 13.84 % | 72.14 | |
| Dec2024 | 8.04 % | Positive | |
| Sep2024 | -6.07 % | Negative | |
| Jun2024 | 25.57 % | Positive | |
| Mar2024 | -23.7 % | Negative | |
| Dec2023 | -38.29 % | - | |
EMBASSY DEVELOPMENTS Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | Negative |
| Y-o-Y | Negative |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Sep2025 | ₹-1.11 | Negative | |
| Jun2025 | ₹-1.21 | Negative | |
| Mar2025 | ₹1.01 | 188.57 | |
| Dec2024 | ₹0.35 | Positive | |
| Sep2024 | ₹-0.54 | Negative | |
| Jun2024 | ₹1.93 | Positive | |
| Mar2024 | ₹-1.83 | Negative | |
| Dec2023 | ₹-0.71 | - | |
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