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EMBASSY DEVELOPMENTS
Quarterly Results Analysis [Mar2025]

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EMBASSY DEVELOPMENTS Quarterly Results

Consolidated Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Revenues ₹889 Cr ₹279 Cr ₹246 Cr ₹387 Cr ₹380 Cr ₹101 Cr ₹96 Cr ₹196 Cr
Expenses ₹881 Cr ₹276 Cr ₹247 Cr ₹418 Cr ₹372 Cr ₹134 Cr ₹119 Cr ₹254 Cr
Operating Income ₹8 Cr ₹3 Cr ₹-1 Cr ₹-31 Cr ₹8 Cr ₹-33 Cr ₹-23 Cr ₹-58 Cr
Other Income ₹293 Cr ₹31 Cr ₹41 Cr ₹16 Cr ₹22 Cr ₹11 Cr ₹12 Cr ₹13 Cr
Interest ₹139 Cr ₹5 Cr ₹4 Cr ₹5 Cr ₹150 Cr ₹4 Cr ₹3 Cr ₹1 Cr
Depreciation ₹5 Cr ₹2 Cr ₹3 Cr ₹3 Cr ₹2 Cr ₹3 Cr ₹3 Cr ₹3 Cr
Profit Before Tax ₹129 Cr ₹27 Cr ₹34 Cr ₹-22 Cr ₹-122 Cr ₹-28 Cr ₹-16 Cr ₹-677 Cr
Profit After Tax ₹123 Cr ₹22 Cr ₹24 Cr ₹-28 Cr ₹-90 Cr ₹-39 Cr ₹-18 Cr ₹-679 Cr
EPS ₹1.01 ₹0.35 ₹0.38 ₹-0.45 ₹-1.83 ₹-0.71 ₹-0.34 ₹-12.56
Industry Peers & Returns1W1M1Y
EMBASSY DEVELOPMENTS 3.3% 3.7% -15.1%
DLF 2.2% 0.6% 0.3%
MACROTECH DEVELOPERS 1.7% 1.5% -1.3%
GODREJ PROPERTIES 4.7% -0.7% -30.9%
OBEROI REALTY 1.7% -2.4% 6.4%
THE PHOENIX MILLS -1.6% -5% -26.2%
PRESTIGE ESTATES PROJECTS 3.2% 6.4% -1.2%
BRIGADE ENTERPRISES 2.4% -2% -12.6%
NBCC (INDIA) 0.1% -0.9% -7.5%

EMBASSY DEVELOPMENTS Quarterly Revenues

Revenues
Q-o-Q

219.32 %

Y-o-Y

134.03 %

Quarters Revenues % Change
Mar2025 ₹889 Cr
219.32
Dec2024 ₹279 Cr
13.23
Sep2024 ₹246 Cr
-36.48
Jun2024 ₹387 Cr
1.91
Mar2024 ₹380 Cr
277.92
Dec2023 ₹101 Cr
4.35
Sep2023 ₹96 Cr
-50.80
Jun2023 ₹196 Cr -

EMBASSY DEVELOPMENTS Quarterly Operating Profit

Operating Profit
Q-o-Q

177.37 %

Y-o-Y

1.59 %

Quarters Operating Profit % Change
Mar2025 ₹8 Cr
177.37
Dec2024 ₹3 Cr
Positive
Sep2024 ₹-1 Cr
Negative
Jun2024 ₹-31 Cr
Negative
Mar2024 ₹8 Cr
Positive
Dec2023 ₹-33 Cr
Negative
Sep2023 ₹-23 Cr
Negative
Jun2023 ₹-58 Cr -
Operating Margins
Q-o-Q

-13.08 %

Y-o-Y

-56.34 %

Quarters Operating Margin% % Change
Mar2025 0.93%
-13.08
Dec2024 1.07%
Positive
Sep2024 -0.42%
Negative
Jun2024 -8%
Negative
Mar2024 2.13%
Positive
Dec2023 -32.92%
Negative
Sep2023 -23.86%
Negative
Jun2023 -29.43% -

EMBASSY DEVELOPMENTS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

449.54 %

Y-o-Y

Positive

Quarters Profit After Tax % Change
Mar2025 ₹123 Cr
449.54
Dec2024 ₹22 Cr
-7.75
Sep2024 ₹24 Cr
Positive
Jun2024 ₹-28 Cr
Negative
Mar2024 ₹-90 Cr
Negative
Dec2023 ₹-39 Cr
Negative
Sep2023 ₹-18 Cr
Negative
Jun2023 ₹-679 Cr -
PAT Margins
Q-o-Q

72.14 %

Y-o-Y

Positive

Quarters PAT Margin(%) % Change
Mar2025 13.84 %
72.14
Dec2024 8.04 %
-18.54
Sep2024 9.87 %
Positive
Jun2024 -7.29 %
Negative
Mar2024 -23.7 %
Negative
Dec2023 -38.29 %
Negative
Sep2023 -18.92 %
Negative
Jun2023 -346.83 % -

EMBASSY DEVELOPMENTS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

188.57 %

Y-o-Y

Positive

Quarters EPS % Change
Mar2025 ₹1.01
188.57
Dec2024 ₹0.35
-7.89
Sep2024 ₹0.38
Positive
Jun2024 ₹-0.45
Negative
Mar2024 ₹-1.83
Negative
Dec2023 ₹-0.71
Negative
Sep2023 ₹-0.34
Negative
Jun2023 ₹-12.56 -

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