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PROZONE REALTY
Quarterly Results Analysis [Sep2025]

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PROZONE REALTY Quarterly Results

Consolidated Sep2025
UnAudited
Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Revenues ₹46 Cr ₹38 Cr ₹53 Cr ₹45 Cr ₹49 Cr ₹32 Cr ₹52 Cr ₹41 Cr
Expenses ₹29 Cr ₹20 Cr ₹47 Cr ₹27 Cr ₹34 Cr ₹25 Cr ₹45 Cr ₹27 Cr
Operating Income ₹17 Cr ₹18 Cr ₹6 Cr ₹17 Cr ₹15 Cr ₹7 Cr ₹6 Cr ₹15 Cr
Other Income ₹3 Cr ₹3 Cr ₹7 Cr ₹2 Cr ₹2 Cr ₹1 Cr ₹1 Cr ₹2 Cr
Interest ₹9 Cr ₹9 Cr ₹9 Cr ₹10 Cr ₹10 Cr ₹9 Cr ₹8 Cr ₹13 Cr
Depreciation ₹6 Cr ₹6 Cr ₹6 Cr ₹6 Cr ₹6 Cr ₹5 Cr ₹6 Cr ₹6 Cr
Profit Before Tax ₹6 Cr ₹7 Cr ₹-2 Cr ₹4 Cr ₹1 Cr ₹-6 Cr ₹-7 Cr ₹-3 Cr
Profit After Tax ₹3 Cr ₹4 Cr ₹-53 Cr ₹4 Cr ₹0 Cr ₹-6 Cr ₹-13 Cr ₹-1 Cr
EPS ₹0.10 ₹0.05 ₹-2.15 ₹0.05 ₹-0.09 ₹-0.30 ₹-0.35 ₹-0.03
Industry Peers & Returns1W1M1Y
PROZONE REALTY -7.7% -2.3% 165.5%
DLF -2.8% -3.2% 0.4%
MACROTECH DEVELOPERS -1.2% 1.3% -0.8%
GODREJ PROPERTIES -3.3% -4.7% -16.2%
OBEROI REALTY -2% 0.5% -11.3%
THE PHOENIX MILLS -0% 1.7% 19.1%
PRESTIGE ESTATES PROJECTS -2.2% 0.8% 13.2%
BRIGADE ENTERPRISES -2.8% -5.8% -13.8%
NBCC (INDIA) 3.7% 1.4% 28.6%

PROZONE REALTY Quarterly Revenues

Revenues
Q-o-Q

20.80 %

Y-o-Y

-5.46 %

Quarters Revenues % Change
Sep2025 ₹46 Cr
20.80
Jun2025 ₹38 Cr
-27.62
Mar2025 ₹53 Cr
17.79
Dec2024 ₹45 Cr
-8.20
Sep2024 ₹49 Cr
51.77
Jun2024 ₹32 Cr
-37.59
Mar2024 ₹52 Cr
24.66
Dec2023 ₹41 Cr -

PROZONE REALTY Quarterly Operating Profit

Operating Profit
Q-o-Q

-4.75 %

Y-o-Y

19.31 %

Quarters Operating Profit % Change
Sep2025 ₹17 Cr
-4.75
Jun2025 ₹18 Cr
202.29
Mar2025 ₹6 Cr
-65.15
Dec2024 ₹17 Cr
18.90
Sep2024 ₹15 Cr
109.50
Jun2024 ₹7 Cr
14.51
Mar2024 ₹6 Cr
-58.34
Dec2023 ₹15 Cr -
Operating Margins
Q-o-Q

-21.15 %

Y-o-Y

26.22 %

Quarters Operating Margin% % Change
Sep2025 37.84%
-21.15
Jun2025 47.99%
317.67
Mar2025 11.49%
-70.41
Dec2024 38.83%
29.52
Sep2024 29.98%
38.03
Jun2024 21.72%
83.45
Mar2024 11.84%
-66.58
Dec2023 35.43% -

PROZONE REALTY Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-10.30 %

Y-o-Y

1,287.01 %

Quarters Profit After Tax % Change
Sep2025 ₹3 Cr
-10.30
Jun2025 ₹4 Cr
Positive
Mar2025 ₹-53 Cr
Negative
Dec2024 ₹4 Cr
1,500.87
Sep2024 ₹0 Cr
Positive
Jun2024 ₹-6 Cr
Negative
Mar2024 ₹-13 Cr
Negative
Dec2023 ₹-1 Cr -
PAT Margins
Q-o-Q

-25.70 %

Y-o-Y

1,376.60 %

Quarters PAT Margin(%) % Change
Sep2025 6.94 %
-25.70
Jun2025 9.34 %
Positive
Mar2025 -100.8 %
Negative
Dec2024 8.25 %
1,655.32
Sep2024 0.47 %
Positive
Jun2024 -18.13 %
Negative
Mar2024 -25.94 %
Negative
Dec2023 -1.53 % -

PROZONE REALTY Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

100.00 %

Y-o-Y

Positive

Quarters EPS % Change
Sep2025 ₹0.1
100.00
Jun2025 ₹0.05
Positive
Mar2025 ₹-2.15
Negative
Dec2024 ₹0.05
Positive
Sep2024 ₹-0.09
Negative
Jun2024 ₹-0.3
Negative
Mar2024 ₹-0.35
Negative
Dec2023 ₹-0.03 -

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