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PROZONE REALTY
Quarterly Results Analysis [Mar2026]

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PROZONE REALTY Quarterly Results

Consolidated Mar2026
UnAudited
Dec2025
UnAudited
Sep2025
UnAudited
Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Revenues ₹53 Cr ₹58 Cr ₹46 Cr ₹38 Cr ₹53 Cr ₹45 Cr ₹49 Cr ₹32 Cr
Expenses ₹34 Cr ₹35 Cr ₹29 Cr ₹20 Cr ₹47 Cr ₹27 Cr ₹34 Cr ₹25 Cr
Operating Income ₹18 Cr ₹23 Cr ₹17 Cr ₹18 Cr ₹6 Cr ₹17 Cr ₹15 Cr ₹7 Cr
Other Income ₹9 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹7 Cr ₹2 Cr ₹2 Cr ₹1 Cr
Interest ₹17 Cr ₹9 Cr ₹9 Cr ₹9 Cr ₹9 Cr ₹10 Cr ₹10 Cr ₹9 Cr
Depreciation ₹5 Cr ₹6 Cr ₹6 Cr ₹6 Cr ₹6 Cr ₹6 Cr ₹6 Cr ₹5 Cr
Profit Before Tax ₹4 Cr ₹11 Cr ₹6 Cr ₹7 Cr ₹-2 Cr ₹4 Cr ₹1 Cr ₹-6 Cr
Profit After Tax ₹4 Cr ₹7 Cr ₹3 Cr ₹4 Cr ₹-53 Cr ₹4 Cr ₹0 Cr ₹-6 Cr
EPS ₹0.44 ₹0.12 ₹0.10 ₹0.05 ₹-2.15 ₹0.05 ₹-0.09 ₹-0.30
Industry Peers & Returns1W1M1Y
PROZONE REALTY 0.3% -5.3% 46%
DLF -0.5% -5.2% -27.5%
LODHA DEVELOPERS -0% -5.7% -38%
THE PHOENIX MILLS 0.1% -4.8% 12.2%
OBEROI REALTY -1.1% -2.4% -6.8%
PRESTIGE ESTATES PROJECTS 1.7% -5.1% -7.6%
GODREJ PROPERTIES -0.3% -8.4% -24.6%
ANANT RAJ 5.8% 2.4% 5%
BRIGADE ENTERPRISES -1.4% -19.8% -40.6%

PROZONE REALTY Quarterly Revenues

Revenues
Q-o-Q

-9.72 %

Y-o-Y

-0.49 %

Quarters Revenues % Change
Mar2026 ₹53 Cr
-9.72
Dec2025 ₹58 Cr
26.07
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 -

PROZONE REALTY Quarterly Operating Profit

Operating Profit
Q-o-Q

-20.30 %

Y-o-Y

198.83 %

Quarters Operating Profit % Change
Mar2026 ₹18 Cr
-20.30
Dec2025 ₹23 Cr
30.23
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 -
Operating Margins
Q-o-Q

-11.74 %

Y-o-Y

200.26 %

Quarters Operating Margin% % Change
Mar2026 34.5%
-11.74
Dec2025 39.09%
3.30
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% -

PROZONE REALTY Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-44.23 %

Y-o-Y

Positive

Quarters Profit After Tax % Change
Mar2026 ₹4 Cr
-44.23
Dec2025 ₹7 Cr
104.93
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 -
PAT Margins
Q-o-Q

-38.21 %

Y-o-Y

Positive

Quarters PAT Margin(%) % Change
Mar2026 6.97 %
-38.21
Dec2025 11.28 %
62.54
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 % -

PROZONE REALTY Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

266.67 %

Y-o-Y

Positive

Quarters EPS % Change
Mar2026 ₹0.44
266.67
Dec2025 ₹0.12
20.00
Sep2025 ₹0.1
100.00
Jun2025 ₹0.05
Positive
Mar2025 ₹-2.15
Negative
Dec2024 ₹0.05
Positive
Sep2024 ₹-0.09
Negative
Jun2024 ₹-0.3 -

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