Valor Estate Limited (NSE:DBREALTY)
217.57
+0.04 (0.02%)
Jun 10, 2025, 1:30 PM IST
Valor Estate Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
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Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
Operating Revenue | 11,331 | 3,575 | 6,982 | 2,194 | 245.58 | Upgrade
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Revenue | 11,331 | 3,575 | 6,982 | 2,194 | 245.58 | Upgrade
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Revenue Growth (YoY) | 216.97% | -48.80% | 218.20% | 793.55% | -85.52% | Upgrade
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Cost of Revenue | 10,003 | 280.46 | 12,659 | 1,403 | -159 | Upgrade
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Gross Profit | 1,328 | 3,294 | -5,677 | 791.32 | 404.57 | Upgrade
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Selling, General & Admin | 893 | 425.29 | 126.08 | 101.66 | 104.68 | Upgrade
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Other Operating Expenses | 1,741 | 953.47 | 487.97 | 219.98 | 873.8 | Upgrade
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Operating Expenses | 2,828 | -504.37 | 618.28 | 328.57 | 991.72 | Upgrade
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Operating Income | -1,500 | 3,799 | -6,295 | 462.75 | -587.15 | Upgrade
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Interest Expense | -929.01 | -833.15 | -542.55 | -2,995 | -3,336 | Upgrade
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Interest & Investment Income | - | - | 178.97 | 0.25 | 7.8 | Upgrade
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Earnings From Equity Investments | 39.98 | -60.89 | 282.01 | -513.44 | -207.27 | Upgrade
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Currency Exchange Gain (Loss) | - | - | -2.39 | -0.79 | 2.18 | Upgrade
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Other Non Operating Income (Expenses) | 481.32 | 280.74 | 10.32 | 578.46 | 557.59 | Upgrade
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EBT Excluding Unusual Items | -1,908 | 3,185 | -6,369 | -2,468 | -3,563 | Upgrade
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Impairment of Goodwill | - | - | - | -800 | -312.67 | Upgrade
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Gain (Loss) on Sale of Investments | - | - | 46.78 | -403.64 | 500.79 | Upgrade
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Gain (Loss) on Sale of Assets | - | 9,739 | -33.41 | 17.31 | - | Upgrade
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Other Unusual Items | - | 793.2 | 5,750 | 5,079 | 1,757 | Upgrade
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Pretax Income | -1,908 | 13,717 | -605.33 | 1,425 | -1,618 | Upgrade
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Income Tax Expense | -727.48 | 545.9 | 294.73 | 1,207 | 50.23 | Upgrade
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Earnings From Continuing Operations | -1,180 | 13,171 | -900.07 | 217.81 | -1,668 | Upgrade
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Minority Interest in Earnings | -75.58 | 22.4 | -3.77 | 51.46 | -28.83 | Upgrade
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Net Income | -1,256 | 13,194 | -903.84 | 269.27 | -1,697 | Upgrade
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Net Income to Common | -1,256 | 13,194 | -903.84 | 269.27 | -1,697 | Upgrade
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Shares Outstanding (Basic) | 539 | 445 | 307 | 243 | 243 | Upgrade
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Shares Outstanding (Diluted) | 539 | 460 | 307 | 256 | 243 | Upgrade
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Shares Change (YoY) | 17.21% | 49.80% | 19.69% | 5.43% | - | Upgrade
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EPS (Basic) | -2.33 | 29.63 | -2.94 | 1.11 | -6.98 | Upgrade
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EPS (Diluted) | -2.33 | 28.69 | -2.94 | 1.05 | -6.98 | Upgrade
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Free Cash Flow | 4,361 | 1,845 | 954.69 | -2,666 | 952 | Upgrade
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Free Cash Flow Per Share | 8.09 | 4.01 | 3.11 | -10.40 | 3.91 | Upgrade
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Gross Margin | 11.72% | 92.15% | -81.30% | 36.06% | 164.74% | Upgrade
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Operating Margin | -13.24% | 106.26% | -90.16% | 21.09% | -239.09% | Upgrade
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Profit Margin | -11.08% | 369.09% | -12.95% | 12.27% | -691.16% | Upgrade
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Free Cash Flow Margin | 38.49% | 51.61% | 13.67% | -121.50% | 387.66% | Upgrade
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EBITDA | -969.71 | 4,059 | -6,291 | 469.37 | -574.89 | Upgrade
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EBITDA Margin | -8.56% | 113.56% | -90.10% | 21.39% | -234.10% | Upgrade
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D&A For EBITDA | 530.37 | 260.66 | 4.22 | 6.62 | 12.26 | Upgrade
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EBIT | -1,500 | 3,799 | -6,295 | 462.75 | -587.15 | Upgrade
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EBIT Margin | -13.24% | 106.26% | -90.16% | 21.09% | -239.09% | Upgrade
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Effective Tax Rate | - | 3.98% | - | 84.71% | - | Upgrade
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Revenue as Reported | 11,812 | 13,594 | 8,073 | 2,665 | 1,316 | Upgrade
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Advertising Expenses | - | - | - | 31.63 | 18.14 | Upgrade
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Updated Feb 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.