VALOR ESTATE
Quarterly Results Analysis [Dec2023]
VALOR ESTATE Quarterly Results
Consolidated | Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
Sep2022 UnAudited |
Jun2022 UnAudited |
Mar2022 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹143 Cr | ₹68 Cr | ₹2 Cr | ₹58 Cr | ₹623 Cr | ₹10 Cr | ₹7 Cr | ₹196 Cr |
Expenses | ₹62 Cr | ₹16 Cr | ₹11 Cr | ₹103 Cr | ₹1,270 Cr | ₹24 Cr | ₹20 Cr | ₹137 Cr |
Operating Income | ₹81 Cr | ₹52 Cr | ₹-9 Cr | ₹-44 Cr | ₹-647 Cr | ₹-14 Cr | ₹-13 Cr | ₹59 Cr |
Other Income | ₹415 Cr | ₹822 Cr | ₹6 Cr | ₹17 Cr | ₹45 Cr | ₹24 Cr | ₹22 Cr | ₹19 Cr |
Interest | ₹5 Cr | ₹23 Cr | ₹22 Cr | ₹20 Cr | ₹13 Cr | ₹9 Cr | ₹12 Cr | ₹6 Cr |
Depreciation | ₹14 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr |
Profit Before Tax | ₹463 Cr | ₹943 Cr | ₹-24 Cr | ₹-47 Cr | ₹-615 Cr | ₹576 Cr | ₹-3 Cr | ₹580 Cr |
Profit After Tax | ₹463 Cr | ₹896 Cr | ₹-25 Cr | ₹-56 Cr | ₹-620 Cr | ₹567 Cr | ₹-9 Cr | ₹525 Cr |
EPS | ₹9.26 | ₹17.63 | ₹-0.64 | ₹-1.47 | ₹-18.11 | ₹16.62 | ₹0.46 | ₹19.54 |
Industry Peers & Returns | 1W | 1M | 1Y |
VALOR ESTATE | 1.3% | -0.5% | 157.6% |
DLF | 2% | -4.8% | 89.7% |
MACROTECH DEVELOPERS | 6.4% | -0.3% | 144.1% |
GODREJ PROPERTIES | 6.3% | 8% | 110.5% |
OBEROI REALTY | 16.4% | 16.8% | 67.3% |
THE PHOENIX MILLS | 4.4% | -0.7% | 100.6% |
PRESTIGE ESTATES PROJECTS | 1.1% | 25.1% | 219% |
BRIGADE ENTERPRISES | 6% | 11.9% | 99.9% |
NBCC (INDIA) | 2.6% | 8% | 227.4% |
VALOR ESTATE Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 109.96 % |
Y-o-Y | -77.07 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2023 | ₹143 Cr | 109.96 | |
Sep2023 | ₹68 Cr | 2,695.56 | |
Jun2023 | ₹2 Cr | -95.83 | |
Mar2023 | ₹58 Cr | -90.63 | |
Dec2022 | ₹623 Cr | 6,032.31 | |
Sep2022 | ₹10 Cr | 46.40 | |
Jun2022 | ₹7 Cr | -96.45 | |
Mar2022 | ₹196 Cr | - |
VALOR ESTATE Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 56.02 % |
Y-o-Y | Positive |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2023 | ₹81 Cr | 56.02 | |
Sep2023 | ₹52 Cr | Positive | |
Jun2023 | ₹-9 Cr | Negative | |
Mar2023 | ₹-44 Cr | Negative | |
Dec2022 | ₹-647 Cr | Negative | |
Sep2022 | ₹-14 Cr | Negative | |
Jun2022 | ₹-13 Cr | Negative | |
Mar2022 | ₹59 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -25.69 % |
Y-o-Y | Positive |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2023 | 56.44% | -25.69 | |
Sep2023 | 75.95% | Positive | |
Jun2023 | -358.65% | Negative | |
Mar2023 | -76.05% | Negative | |
Dec2022 | -103.84% | Negative | |
Sep2022 | -136.26% | Negative | |
Jun2022 | -187.21% | Negative | |
Mar2022 | 30.15% | - |
VALOR ESTATE Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | -48.35 % |
Y-o-Y | Positive |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2023 | ₹463 Cr | -48.35 | |
Sep2023 | ₹896 Cr | Positive | |
Jun2023 | ₹-25 Cr | Negative | |
Mar2023 | ₹-56 Cr | Negative | |
Dec2022 | ₹-620 Cr | Negative | |
Sep2022 | ₹567 Cr | Positive | |
Jun2022 | ₹-9 Cr | Negative | |
Mar2022 | ₹525 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -75.40 % |
Y-o-Y | Positive |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2023 | 324.19 % | -75.40 | |
Sep2023 | 1317.93 % | Positive | |
Jun2023 | -1048.01 % | Negative | |
Mar2023 | -96.28 % | Negative | |
Dec2022 | -99.63 % | Negative | |
Sep2022 | 5584.99 % | Positive | |
Jun2022 | -126.31 % | Negative | |
Mar2022 | 268.42 % | - |
VALOR ESTATE Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | -47.48 % |
Y-o-Y | Positive |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2023 | ₹9.26 | -47.48 | |
Sep2023 | ₹17.63 | Positive | |
Jun2023 | ₹-0.64 | Negative | |
Mar2023 | ₹-1.47 | Negative | |
Dec2022 | ₹-18.11 | Negative | |
Sep2022 | ₹16.62 | 3,513.04 | |
Jun2022 | ₹0.46 | -97.65 | |
Mar2022 | ₹19.54 | - |
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