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HAMPTON SKY REALTY
Quarterly Results Analysis [Dec2024]

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HAMPTON SKY REALTY Quarterly Results

Consolidated Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Revenues ₹8 Cr ₹5 Cr ₹37 Cr ₹84 Cr ₹59 Cr ₹62 Cr ₹34 Cr ₹14 Cr
Expenses ₹9 Cr ₹-1 Cr ₹12 Cr ₹64 Cr ₹52 Cr ₹59 Cr ₹31 Cr ₹24 Cr
Operating Income ₹-1 Cr ₹6 Cr ₹25 Cr ₹20 Cr ₹7 Cr ₹2 Cr ₹3 Cr ₹-10 Cr
Other Income ₹0 Cr ₹1 Cr ₹0 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹0 Cr ₹1 Cr
Interest ₹1 Cr ₹1 Cr ₹1 Cr ₹2 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹0 Cr
Depreciation ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr
Profit Before Tax ₹-2 Cr ₹5 Cr ₹25 Cr ₹19 Cr ₹6 Cr ₹2 Cr ₹3 Cr ₹-9 Cr
Profit After Tax ₹0 Cr ₹5 Cr ₹24 Cr ₹20 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹-10 Cr
EPS ₹-0.04 ₹0.05 ₹0.45 ₹0.39 ₹0.05 ₹0.01 ₹0.04 ₹-0.22
Industry Peers & Returns1W1M1Y
HAMPTON SKY REALTY -5.7% 4.5% -20.3%
DLF -4.6% -3.6% -22.6%
MACROTECH DEVELOPERS -4.2% 5.5% 7.5%
GODREJ PROPERTIES -9.8% -5.7% -17.1%
OBEROI REALTY -3.3% -2.6% 7.5%
THE PHOENIX MILLS -2.6% -8.3% -0.2%
PRESTIGE ESTATES PROJECTS -3.8% 10.3% -8.3%
BRIGADE ENTERPRISES 1.1% 1.2% -0.6%
NBCC (INDIA) -0.1% 11.3% 3.8%

HAMPTON SKY REALTY Quarterly Revenues

Revenues
Q-o-Q

61.07 %

Y-o-Y

-85.93 %

Quarters Revenues % Change
Dec2024 ₹8 Cr
61.07
Sep2024 ₹5 Cr
-86.05
Jun2024 ₹37 Cr
-55.75
Mar2024 ₹84 Cr
41.54
Dec2023 ₹59 Cr
-4.48
Sep2023 ₹62 Cr
79.83
Jun2023 ₹34 Cr
142.81
Mar2023 ₹14 Cr -

HAMPTON SKY REALTY Quarterly Operating Profit

Operating Profit
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Operating Profit % Change
Dec2024 ₹-1 Cr
Negative
Sep2024 ₹6 Cr
-77.20
Jun2024 ₹25 Cr
27.46
Mar2024 ₹20 Cr
177.01
Dec2023 ₹7 Cr
206.53
Sep2023 ₹2 Cr
-19.58
Jun2023 ₹3 Cr
Positive
Mar2023 ₹-10 Cr -
Operating Margins
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Operating Margin% % Change
Dec2024 -10.07%
Negative
Sep2024 110.69%
63.50
Jun2024 67.7%
188.09
Mar2024 23.5%
95.67
Dec2023 12.01%
221.12
Sep2023 3.74%
-55.32
Jun2023 8.37%
Positive
Mar2023 -68.54% -

HAMPTON SKY REALTY Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Profit After Tax % Change
Dec2024 ₹0 Cr
Negative
Sep2024 ₹5 Cr
-79.46
Jun2024 ₹24 Cr
18.05
Mar2024 ₹20 Cr
564.87
Dec2023 ₹3 Cr
15.18
Sep2023 ₹3 Cr
-17.26
Jun2023 ₹3 Cr
Positive
Mar2023 ₹-10 Cr -
PAT Margins
Q-o-Q

Negative

Y-o-Y

Negative

Quarters PAT Margin(%) % Change
Dec2024 -5.55 %
Negative
Sep2024 95.15 %
47.27
Jun2024 64.61 %
166.76
Mar2024 24.22 %
369.38
Dec2023 5.16 %
20.56
Sep2023 4.28 %
-53.93
Jun2023 9.29 %
Positive
Mar2023 -70.86 % -

HAMPTON SKY REALTY Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

Negative

Y-o-Y

Negative

Quarters EPS % Change
Dec2024 ₹-0.04
Negative
Sep2024 ₹0.05
-88.89
Jun2024 ₹0.45
15.38
Mar2024 ₹0.39
680.00
Dec2023 ₹0.05
400.00
Sep2023 ₹0.01
-75.00
Jun2023 ₹0.04
Positive
Mar2023 ₹-0.22 -

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