Prestige Estates Projects Limited (NSE:PRESTIGE)
1,525.00
-8.50 (-0.55%)
Feb 5, 2026, 3:30 PM IST
Prestige Estates Projects Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | 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 |
| 101,400 | 73,494 | 78,771 | 83,150 | 63,895 | 72,419 | |
Revenue Growth (YoY) | 26.99% | -6.70% | -5.27% | 30.14% | -11.77% | -10.87% |
Cost of Revenue | 32,696 | 13,739 | 27,694 | 41,220 | 32,732 | 43,397 |
Gross Profit | 68,704 | 59,755 | 51,077 | 41,930 | 31,163 | 29,022 |
Selling, General & Admin | 11,131 | 10,375 | 9,044 | 7,614 | 4,510 | 4,813 |
Other Operating Expenses | 25,338 | 23,604 | 16,828 | 13,419 | 11,197 | 4,577 |
Operating Expenses | 45,319 | 42,102 | 33,037 | 27,504 | 20,417 | 15,316 |
Operating Income | 23,385 | 17,653 | 18,040 | 14,426 | 10,746 | 13,706 |
Interest Expense | -13,490 | -12,439 | -11,825 | -7,414 | -5,143 | -9,519 |
Interest & Investment Income | 3,298 | 3,298 | 2,698 | 1,463 | 1,590 | 1,399 |
Earnings From Equity Investments | 62 | -427 | 107 | 168 | -160 | -250 |
Currency Exchange Gain (Loss) | - | - | - | -14 | -1 | -2 |
Other Non Operating Income (Expenses) | 535 | -617 | 3,659 | -463 | -251 | 316 |
EBT Excluding Unusual Items | 13,790 | 7,468 | 12,679 | 8,166 | 6,781 | 5,650 |
Gain (Loss) on Sale of Investments | 42 | 42 | 8,512 | 2,656 | 171 | - |
Gain (Loss) on Sale of Assets | 48 | 48 | 32 | 242 | 62 | 399 |
Other Unusual Items | - | - | - | 3,079 | 8,079 | 27,926 |
Pretax Income | 13,880 | 7,558 | 21,223 | 14,143 | 15,093 | 33,975 |
Income Tax Expense | 3,313 | 1,389 | 4,936 | 3,475 | 2,945 | 5,193 |
Earnings From Continuing Operations | 10,567 | 6,169 | 16,287 | 10,668 | 12,148 | 28,782 |
Minority Interest in Earnings | -863 | -1,494 | -2,546 | -1,250 | -648 | -959 |
Net Income | 9,704 | 4,675 | 13,741 | 9,418 | 11,500 | 27,823 |
Net Income to Common | 9,704 | 4,675 | 13,741 | 9,418 | 11,500 | 27,823 |
Net Income Growth | 66.59% | -65.98% | 45.90% | -18.10% | -58.67% | 590.23% |
Shares Outstanding (Basic) | 431 | 418 | 401 | 401 | 401 | 401 |
Shares Outstanding (Diluted) | 431 | 418 | 401 | 401 | 401 | 401 |
Shares Change (YoY) | 4.96% | 4.23% | - | 0.01% | -0.01% | 5.67% |
EPS (Basic) | 22.53 | 11.19 | 34.28 | 23.49 | 28.69 | 69.41 |
EPS (Diluted) | 22.53 | 11.19 | 34.28 | 23.49 | 28.69 | 69.40 |
EPS Growth | 58.72% | -67.36% | 45.93% | -18.13% | -58.66% | 553.09% |
Free Cash Flow | - | -14,522 | -6,094 | -1,107 | -1,305 | 10,900 |
Free Cash Flow Per Share | - | -34.76 | -15.20 | -2.76 | -3.26 | 27.19 |
Dividend Per Share | - | 1.800 | 1.800 | 1.500 | 1.500 | 1.500 |
Dividend Growth | - | - | 20.00% | - | - | - |
Gross Margin | 67.75% | 81.31% | 64.84% | 50.43% | 48.77% | 40.08% |
Operating Margin | 23.06% | 24.02% | 22.90% | 17.35% | 16.82% | 18.93% |
Profit Margin | 9.57% | 6.36% | 17.44% | 11.33% | 18.00% | 38.42% |
Free Cash Flow Margin | - | -19.76% | -7.74% | -1.33% | -2.04% | 15.05% |
EBITDA | 27,739 | 21,645 | 21,549 | 17,762 | 15,456 | 17,083 |
EBITDA Margin | 27.36% | 29.45% | 27.36% | 21.36% | 24.19% | 23.59% |
D&A For EBITDA | 4,354 | 3,992 | 3,509 | 3,336 | 4,710 | 3,377 |
EBIT | 23,385 | 17,653 | 18,040 | 14,426 | 10,746 | 13,706 |
EBIT Margin | 23.06% | 24.02% | 22.90% | 17.35% | 16.82% | 18.93% |
Effective Tax Rate | 23.87% | 18.38% | 23.26% | 24.57% | 19.51% | 15.29% |
Revenue as Reported | 106,413 | 77,355 | 94,253 | 87,720 | 66,002 | 74,854 |
Advertising Expenses | - | 731 | 761 | 514 | - | 124 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.