INDIABULLS REAL ESTATE
Quarterly Results Analysis [Dec2023]
INDIABULLS REAL ESTATE Quarterly Results
Consolidated | Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
Sep2022 Audited |
Jun2022 UnAudited |
Mar2022 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹101 Cr | ₹96 Cr | ₹196 Cr | ₹108 Cr | ₹133 Cr | ₹194 Cr | ₹152 Cr | ₹253 Cr |
Expenses | ₹134 Cr | ₹119 Cr | ₹254 Cr | ₹463 Cr | ₹378 Cr | ₹103 Cr | ₹188 Cr | ₹261 Cr |
Operating Income | ₹-33 Cr | ₹-23 Cr | ₹-58 Cr | ₹-355 Cr | ₹-245 Cr | ₹91 Cr | ₹-36 Cr | ₹-8 Cr |
Other Income | ₹11 Cr | ₹12 Cr | ₹13 Cr | ₹25 Cr | ₹15 Cr | ₹9 Cr | ₹13 Cr | ₹20 Cr |
Interest | ₹4 Cr | ₹3 Cr | ₹1 Cr | ₹1 Cr | ₹3 Cr | ₹6 Cr | ₹17 Cr | ₹24 Cr |
Depreciation | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr |
Profit Before Tax | ₹-28 Cr | ₹-16 Cr | ₹-677 Cr | ₹-373 Cr | ₹-236 Cr | ₹90 Cr | ₹-44 Cr | ₹-16 Cr |
Profit After Tax | ₹-39 Cr | ₹-18 Cr | ₹-679 Cr | ₹-376 Cr | ₹-237 Cr | ₹57 Cr | ₹-52 Cr | ₹-61 Cr |
EPS | ₹-0.71 | ₹-0.34 | ₹-12.56 | ₹-6.95 | ₹-4.38 | ₹1.05 | ₹-0.96 | ₹-1.32 |
Industry Peers & Returns | 1W | 1M | 1Y |
INDIABULLS REAL ESTATE | 5.4% | -8.2% | 101.7% |
DLF | 6.1% | -2.9% | 135.7% |
MACROTECH DEVELOPERS | 6.8% | 4.1% | 171.9% |
GODREJ PROPERTIES | 6.5% | -8% | 105% |
OBEROI REALTY | 9.9% | 9.5% | 68% |
PHOENIX MILLS | 2.2% | -6.8% | 92.3% |
PRESTIGE ESTATE PROJECTS | 15.6% | -6.6% | 168.8% |
BRIGADE ENTERPRISES | 4.8% | -9.3% | 99.6% |
NBCC (INDIA) | 5% | -19.9% | 238.3% |
INDIABULLS REAL ESTATE Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 4.35 % |
Y-o-Y | -24.40 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2023 | ₹101 Cr | 4.35 | |
Sep2023 | ₹96 Cr | -50.80 | |
Jun2023 | ₹196 Cr | 81.13 | |
Mar2023 | ₹108 Cr | -18.69 | |
Dec2022 | ₹133 Cr | -31.48 | |
Sep2022 | ₹194 Cr | 28.08 | |
Jun2022 | ₹152 Cr | -40.09 | |
Mar2022 | ₹253 Cr | - |
INDIABULLS REAL ESTATE Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2023 | ₹-33 Cr | Negative | |
Sep2023 | ₹-23 Cr | Negative | |
Jun2023 | ₹-58 Cr | Negative | |
Mar2023 | ₹-355 Cr | Negative | |
Dec2022 | ₹-245 Cr | Negative | |
Sep2022 | ₹91 Cr | Positive | |
Jun2022 | ₹-36 Cr | Negative | |
Mar2022 | ₹-8 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2023 | -32.92% | Negative | |
Sep2023 | -23.86% | Negative | |
Jun2023 | -29.43% | Negative | |
Mar2023 | -328.24% | Negative | |
Dec2022 | -184.55% | Negative | |
Sep2022 | 46.91% | Positive | |
Jun2022 | -24.07% | Negative | |
Mar2022 | -3.19% | - |
INDIABULLS REAL ESTATE Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2023 | ₹-39 Cr | Negative | |
Sep2023 | ₹-18 Cr | Negative | |
Jun2023 | ₹-679 Cr | Negative | |
Mar2023 | ₹-376 Cr | Negative | |
Dec2022 | ₹-237 Cr | Negative | |
Sep2022 | ₹57 Cr | Positive | |
Jun2022 | ₹-52 Cr | Negative | |
Mar2022 | ₹-61 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2023 | -38.29 % | Negative | |
Sep2023 | -18.92 % | Negative | |
Jun2023 | -346.83 % | Negative | |
Mar2023 | -347.49 % | Negative | |
Dec2022 | -178.03 % | Negative | |
Sep2022 | 29.23 % | Positive | |
Jun2022 | -34.16 % | Negative | |
Mar2022 | -24.02 % | - |
INDIABULLS REAL ESTATE Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2023 | ₹-0.71 | Negative | |
Sep2023 | ₹-0.34 | Negative | |
Jun2023 | ₹-12.56 | Negative | |
Mar2023 | ₹-6.95 | Negative | |
Dec2022 | ₹-4.38 | Negative | |
Sep2022 | ₹1.05 | Positive | |
Jun2022 | ₹-0.96 | Negative | |
Mar2022 | ₹-1.32 | - |
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