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HAMPTON SKY REALTY
Quarterly Results Analysis [Dec2023]

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HAMPTON SKY REALTY Quarterly Results

Consolidated Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Sep2022
UnAudited
Jun2022
UnAudited
Mar2022
Audited
Revenues ₹59 Cr ₹62 Cr ₹34 Cr ₹14 Cr ₹16 Cr ₹17 Cr ₹24 Cr ₹41 Cr
Expenses ₹52 Cr ₹59 Cr ₹31 Cr ₹24 Cr ₹13 Cr ₹16 Cr ₹21 Cr ₹34 Cr
Operating Income ₹7 Cr ₹2 Cr ₹3 Cr ₹-10 Cr ₹4 Cr ₹2 Cr ₹3 Cr ₹7 Cr
Other Income ₹1 Cr ₹1 Cr ₹0 Cr ₹1 Cr ₹1 Cr ₹2 Cr ₹1 Cr ₹2 Cr
Interest ₹1 Cr ₹1 Cr ₹1 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr
Depreciation ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr
Profit Before Tax ₹6 Cr ₹2 Cr ₹3 Cr ₹-9 Cr ₹4 Cr ₹3 Cr ₹4 Cr ₹9 Cr
Profit After Tax ₹3 Cr ₹3 Cr ₹3 Cr ₹-10 Cr ₹4 Cr ₹3 Cr ₹5 Cr ₹10 Cr
EPS ₹0.05 ₹0.01 ₹0.04 ₹-0.22 ₹0.05 ₹0.07 ₹0.07 ₹0.02
Industry Peers & Returns1W1M1Y
HAMPTON SKY REALTY NA -12.7% -19%
DLF 5% 4.8% 117.6%
MACROTECH DEVELOPERS 0.2% 3.3% 167.7%
GODREJ PROPERTIES 5.1% 17.1% 100.3%
OBEROI REALTY 5.3% 3.7% 67.6%
THE PHOENIX MILLS -0.3% 21.3% 133.3%
PRESTIGE ESTATES PROJECTS 8.9% 23.1% 181.7%
BRIGADE ENTERPRISES 4.8% 9.4% 112.8%
NBCC (INDIA) 9.3% 18.4% 247.6%

HAMPTON SKY REALTY Quarterly Revenues

Revenues
Q-o-Q

-4.48 %

Y-o-Y

260.07 %

Quarters Revenues % Change
Dec2023 ₹59 Cr
-4.48
Sep2023 ₹62 Cr
79.83
Jun2023 ₹34 Cr
142.81
Mar2023 ₹14 Cr
-13.67
Dec2022 ₹16 Cr
-5.69
Sep2022 ₹17 Cr
-28.46
Jun2022 ₹24 Cr
-40.69
Mar2022 ₹41 Cr -

HAMPTON SKY REALTY Quarterly Operating Profit

Operating Profit
Q-o-Q

206.53 %

Y-o-Y

92.58 %

Quarters Operating Profit % Change
Dec2023 ₹7 Cr
206.53
Sep2023 ₹2 Cr
-19.58
Jun2023 ₹3 Cr
Positive
Mar2023 ₹-10 Cr
Negative
Dec2022 ₹4 Cr
106.28
Sep2022 ₹2 Cr
-43.08
Jun2022 ₹3 Cr
-54.43
Mar2022 ₹7 Cr -
Operating Margins
Q-o-Q

221.12 %

Y-o-Y

-46.50 %

Quarters Operating Margin% % Change
Dec2023 12.01%
221.12
Sep2023 3.74%
-55.32
Jun2023 8.37%
Positive
Mar2023 -68.54%
Negative
Dec2022 22.45%
118.60
Sep2022 10.27%
-20.39
Jun2022 12.9%
-23.17
Mar2022 16.79% -

HAMPTON SKY REALTY Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

15.18 %

Y-o-Y

-17.08 %

Quarters Profit After Tax % Change
Dec2023 ₹3 Cr
15.18
Sep2023 ₹3 Cr
-17.26
Jun2023 ₹3 Cr
Positive
Mar2023 ₹-10 Cr
Negative
Dec2022 ₹4 Cr
8.29
Sep2022 ₹3 Cr
-32.69
Jun2022 ₹5 Cr
-50.36
Mar2022 ₹10 Cr -
PAT Margins
Q-o-Q

20.56 %

Y-o-Y

-76.95 %

Quarters PAT Margin(%) % Change
Dec2023 5.16 %
20.56
Sep2023 4.28 %
-53.93
Jun2023 9.29 %
Positive
Mar2023 -70.86 %
Negative
Dec2022 22.39 %
14.82
Sep2022 19.5 %
-5.93
Jun2022 20.73 %
-16.28
Mar2022 24.76 % -

HAMPTON SKY REALTY Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

400.00 %

Y-o-Y

0.00 %

Quarters EPS % Change
Dec2023 ₹0.05
400.00
Sep2023 ₹0.01
-75.00
Jun2023 ₹0.04
Positive
Mar2023 ₹-0.22
Negative
Dec2022 ₹0.05
-28.57
Sep2022 ₹0.07
0.00
Jun2022 ₹0.07
250.00
Mar2022 ₹0.02 -

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