Prozone Realty Limited (BOM:534675)
India
· Delayed Price · Currency is INR 32.35
-0.66 (-2.00%)
At close: Apr 25, 2025
Prozone Realty Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Other Revenue | 1,692 | 1,845 | 1,732 | 933.77 | 448.64 | 851.51 | Upgrade
|
| Total Revenue | 1,775 | 1,845 | 1,732 | 933.77 | 448.64 | 851.51 | Upgrade
|
| Revenue Growth (YoY | -5.89% | 6.55% | 85.46% | 108.14% | -47.31% | -28.07% | Upgrade
|
| Property Expenses | 577.81 | 716.11 | 698.65 | 199.57 | 21.38 | 25.37 | Upgrade
|
| Selling, General & Administrative | 55.92 | 55.92 | 45.28 | 21.36 | 13.32 | 27.34 | Upgrade
|
| Depreciation & Amortization | 230.54 | 237.95 | 242.44 | 266.92 | 302.22 | 334.05 | Upgrade
|
| Other Operating Expenses | 688.41 | 524.48 | 377.71 | 322.09 | 219.49 | 279.66 | Upgrade
|
| Total Operating Expenses | 1,553 | 1,534 | 1,364 | 809.93 | 556.41 | 666.42 | Upgrade
|
| Operating Income | 222.08 | 310.67 | 367.66 | 123.84 | -107.77 | 185.09 | Upgrade
|
| Interest Expense | -373.09 | -427.68 | -410.67 | -389.91 | -402.92 | -387.28 | Upgrade
|
| Interest & Investment Income | 127.18 | 127.18 | 442.36 | 107.91 | 83.46 | 137.01 | Upgrade
|
| Income (Loss) on Equity Investments | 6.2 | 4.4 | -0.42 | -0.16 | 0.33 | 3.12 | Upgrade
|
| Other Non-Operating Income | -81.17 | 24.51 | 46.38 | 19.09 | -6.47 | -23.79 | Upgrade
|
| EBT Excluding Unusual Items | -98.81 | 39.07 | 445.31 | -139.23 | -433.37 | -85.84 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -3.17 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 17.81 | 17.81 | 11.56 | 13.45 | 3.29 | 25.49 | Upgrade
|
| Asset Writedown | - | - | - | -0.52 | - | - | Upgrade
|
| Other Unusual Items | 11.11 | 11.11 | 19.79 | 66.89 | 11.12 | - | Upgrade
|
| Pretax Income | -69.9 | 67.98 | 476.66 | -59.41 | -422.13 | -60.35 | Upgrade
|
| Income Tax Expense | 76.79 | 39.46 | 93.43 | -44.57 | -4.96 | -18.7 | Upgrade
|
| Earnings From Continuing Operations | -146.68 | 28.53 | 383.23 | -14.84 | -417.17 | -41.65 | Upgrade
|
| Minority Interest in Earnings | 42.85 | 16.76 | -130.17 | -20.26 | 140.21 | 26.45 | Upgrade
|
| Net Income | -103.83 | 45.29 | 253.06 | -35.1 | -276.96 | -15.2 | Upgrade
|
| Net Income to Common | -103.83 | 45.29 | 253.06 | -35.1 | -276.96 | -15.2 | Upgrade
|
| Net Income Growth | - | -82.10% | - | - | - | - | Upgrade
|
| Basic Shares Outstanding | 154 | 153 | 153 | 153 | 153 | 153 | Upgrade
|
| Diluted Shares Outstanding | 154 | 153 | 153 | 153 | 153 | 153 | Upgrade
|
| EPS (Basic) | -0.67 | 0.30 | 1.66 | -0.23 | -1.81 | -0.10 | Upgrade
|
| EPS (Diluted) | -0.67 | 0.30 | 1.66 | -0.23 | -1.81 | -0.10 | Upgrade
|
| EPS Growth | - | -82.10% | - | - | - | - | Upgrade
|
| Operating Margin | 12.51% | 16.84% | 21.23% | 13.26% | -24.02% | 21.74% | Upgrade
|
| Profit Margin | -5.85% | 2.45% | 14.61% | -3.76% | -61.73% | -1.79% | Upgrade
|
| EBITDA | 456.67 | 548.62 | 610.1 | 390.75 | 191.65 | 516.34 | Upgrade
|
| EBITDA Margin | 25.73% | 29.73% | 35.23% | 41.85% | 42.72% | 60.64% | Upgrade
|
| D&A For Ebitda | 234.59 | 237.95 | 242.44 | 266.92 | 299.42 | 331.25 | Upgrade
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| EBIT | 222.08 | 310.67 | 367.66 | 123.84 | -107.77 | 185.09 | Upgrade
|
| EBIT Margin | 12.51% | 16.84% | 21.23% | 13.26% | -24.02% | 21.74% | Upgrade
|
| Effective Tax Rate | - | 58.04% | 19.60% | - | - | - | Upgrade
|
| Revenue as Reported | 1,846 | 2,022 | 2,307 | 1,153 | 585.7 | 1,052 | Upgrade
|
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.