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SUNTECK REALTY
Quarterly Results Analysis [Dec2023]

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SUNTECK REALTY Quarterly Results

Consolidated Dec2023
UnAudited
Sep2023
Audited
Jun2023
UnAudited
Mar2023
UnAudited
Dec2022
UnAudited
Sep2022
Audited
Jun2022
UnAudited
Mar2022
UnAudited
Revenues ₹42 Cr ₹25 Cr ₹71 Cr ₹49 Cr ₹89 Cr ₹81 Cr ₹144 Cr ₹155 Cr
Expenses ₹57 Cr ₹39 Cr ₹78 Cr ₹58 Cr ₹71 Cr ₹71 Cr ₹98 Cr ₹149 Cr
Operating Income ₹-15 Cr ₹-14 Cr ₹-7 Cr ₹-9 Cr ₹18 Cr ₹10 Cr ₹45 Cr ₹6 Cr
Other Income ₹19 Cr ₹11 Cr ₹18 Cr ₹8 Cr ₹8 Cr ₹7 Cr ₹5 Cr ₹5 Cr
Interest ₹17 Cr ₹16 Cr ₹17 Cr ₹29 Cr ₹20 Cr ₹18 Cr ₹20 Cr ₹22 Cr
Depreciation ₹2 Cr ₹2 Cr ₹2 Cr ₹3 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr
Profit Before Tax ₹-16 Cr ₹-21 Cr ₹-9 Cr ₹-32 Cr ₹4 Cr ₹-3 Cr ₹28 Cr ₹-13 Cr
Profit After Tax ₹-10 Cr ₹-15 Cr ₹-6 Cr ₹-26 Cr ₹0 Cr ₹-2 Cr ₹22 Cr ₹-10 Cr
EPS ₹-0.66 ₹-0.99 ₹-0.48 ₹-1.99 ₹0.15 ₹0.17 ₹1.78 ₹-0.31
Industry Peers & Returns1W1M1Y
SUNTECK REALTY 4% -17.5% 34.3%
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%
THE PHOENIX MILLS 2.2% -6.8% 92.3%
PRESTIGE ESTATES PROJECTS 15.6% -6.6% 168.8%
BRIGADE ENTERPRISES 4.8% -9.3% 99.6%
NBCC (INDIA) 5% -19.9% 238.3%

SUNTECK REALTY Quarterly Revenues

Revenues
Q-o-Q

70.23 %

Y-o-Y

-52.48 %

Quarters Revenues % Change
Dec2023 ₹42 Cr
70.23
Sep2023 ₹25 Cr
-64.67
Jun2023 ₹71 Cr
44.39
Mar2023 ₹49 Cr
-45.28
Dec2022 ₹89 Cr
10.63
Sep2022 ₹81 Cr
-43.73
Jun2022 ₹144 Cr
-7.55
Mar2022 ₹155 Cr -

SUNTECK REALTY Quarterly Operating Profit

Operating Profit
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Operating Profit % Change
Dec2023 ₹-15 Cr
Negative
Sep2023 ₹-14 Cr
Negative
Jun2023 ₹-7 Cr
Negative
Mar2023 ₹-9 Cr
Negative
Dec2022 ₹18 Cr
79.88
Sep2022 ₹10 Cr
-77.82
Jun2022 ₹45 Cr
666.74
Mar2022 ₹6 Cr -
Operating Margins
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Operating Margin% % Change
Dec2023 -34.92%
Negative
Sep2023 -56.69%
Negative
Jun2023 -10.56%
Negative
Mar2023 -18.62%
Negative
Dec2022 20.2%
62.64
Sep2022 12.42%
-60.57
Jun2022 31.5%
728.95
Mar2022 3.8% -

SUNTECK REALTY Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Profit After Tax % Change
Dec2023 ₹-10 Cr
Negative
Sep2023 ₹-15 Cr
Negative
Jun2023 ₹-6 Cr
Negative
Mar2023 ₹-26 Cr
Negative
Dec2022 ₹0 Cr
Positive
Sep2022 ₹-2 Cr
Negative
Jun2022 ₹22 Cr
Positive
Mar2022 ₹-10 Cr -
PAT Margins
Q-o-Q

Negative

Y-o-Y

Negative

Quarters PAT Margin(%) % Change
Dec2023 -24.22 %
Negative
Sep2023 -58.16 %
Negative
Jun2023 -8.52 %
Negative
Mar2023 -53.69 %
Negative
Dec2022 0.22 %
Positive
Sep2022 -2.26 %
Negative
Jun2022 15.52 %
Positive
Mar2022 -6.29 % -

SUNTECK REALTY Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

Negative

Y-o-Y

Negative

Quarters EPS % Change
Dec2023 ₹-0.66
Negative
Sep2023 ₹-0.99
Negative
Jun2023 ₹-0.48
Negative
Mar2023 ₹-1.99
Negative
Dec2022 ₹0.15
-11.76
Sep2022 ₹0.17
-90.45
Jun2022 ₹1.78
Positive
Mar2022 ₹-0.31 -

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