Prestige Estates Projects Limited (NSE: PRESTIGE)
India
· Delayed Price · Currency is INR 1,794.50
-69.25 (-3.72%)
Dec 20, 2024, 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 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 | 2019 - 2015 |
| Revenue | 81,263 | 78,771 | 83,150 | 63,895 | 72,419 | 81,248 | Upgrade
|
| Revenue Growth (YoY) | -8.34% | -5.27% | 30.14% | -11.77% | -10.87% | 57.10% | Upgrade
|
| Cost of Revenue | 23,121 | 27,586 | 41,220 | 32,732 | 43,397 | 44,579 | Upgrade
|
| Gross Profit | 58,142 | 51,185 | 41,930 | 31,163 | 29,022 | 36,669 | Upgrade
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| Selling, General & Admin | 9,762 | 9,044 | 7,614 | 4,510 | 4,813 | 5,523 | Upgrade
|
| Other Operating Expenses | 20,091 | 16,936 | 13,419 | 11,197 | 4,577 | 7,552 | Upgrade
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| Operating Expenses | 37,531 | 33,145 | 27,504 | 20,417 | 15,316 | 19,742 | Upgrade
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| Operating Income | 20,611 | 18,040 | 14,426 | 10,746 | 13,706 | 16,927 | Upgrade
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| Interest Expense | -13,830 | -11,825 | -7,414 | -5,143 | -9,519 | -9,784 | Upgrade
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| Interest & Investment Income | 2,698 | 2,698 | 1,463 | 1,590 | 1,399 | 866 | Upgrade
|
| Earnings From Equity Investments | -15 | 107 | 168 | -160 | -250 | 42 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | -14 | -1 | -2 | -2 | Upgrade
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| Other Non Operating Income (Expenses) | -10,492 | -260 | -463 | -251 | 316 | -261 | Upgrade
|
| EBT Excluding Unusual Items | -1,028 | 8,760 | 8,166 | 6,781 | 5,650 | 7,788 | Upgrade
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| Gain (Loss) on Sale of Investments | 12,431 | 12,431 | 2,656 | 171 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 32 | 32 | 242 | 62 | 399 | 101 | Upgrade
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| Other Unusual Items | - | - | 3,079 | 8,079 | 27,926 | 380 | Upgrade
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| Pretax Income | 11,435 | 21,223 | 14,143 | 15,093 | 33,975 | 8,269 | Upgrade
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| Income Tax Expense | 2,013 | 4,936 | 3,475 | 2,945 | 5,193 | 2,783 | Upgrade
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| Earnings From Continuing Operations | 9,422 | 16,287 | 10,668 | 12,148 | 28,782 | 5,486 | Upgrade
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| Minority Interest in Earnings | -2,611 | -2,546 | -1,250 | -648 | -959 | -1,455 | Upgrade
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| Net Income | 6,811 | 13,741 | 9,418 | 11,500 | 27,823 | 4,031 | Upgrade
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| Net Income to Common | 6,811 | 13,741 | 9,418 | 11,500 | 27,823 | 4,031 | Upgrade
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| Net Income Growth | -60.26% | 45.90% | -18.10% | -58.67% | 590.23% | -3.01% | Upgrade
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| Shares Outstanding (Basic) | 403 | 401 | 401 | 401 | 401 | 379 | Upgrade
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| Shares Outstanding (Diluted) | 403 | 401 | 401 | 401 | 401 | 379 | Upgrade
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| Shares Change (YoY) | 0.50% | - | 0.01% | -0.01% | 5.67% | 1.16% | Upgrade
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| EPS (Basic) | 16.91 | 34.28 | 23.49 | 28.69 | 69.41 | 10.63 | Upgrade
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| EPS (Diluted) | 16.91 | 34.28 | 23.49 | 28.69 | 69.40 | 10.63 | Upgrade
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| EPS Growth | -60.46% | 45.93% | -18.12% | -58.66% | 553.09% | -4.09% | Upgrade
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| Free Cash Flow | -5,342 | -6,094 | -1,107 | -1,305 | 10,900 | 6,812 | Upgrade
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| Free Cash Flow Per Share | -13.26 | -15.20 | -2.76 | -3.26 | 27.19 | 17.96 | Upgrade
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| Dividend Per Share | - | 1.800 | 1.500 | 1.500 | 1.500 | 1.500 | Upgrade
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| Dividend Growth | - | 20.00% | 0% | 0% | 0% | 0% | Upgrade
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| Gross Margin | 71.55% | 64.98% | 50.43% | 48.77% | 40.08% | 45.13% | Upgrade
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| Operating Margin | 25.36% | 22.90% | 17.35% | 16.82% | 18.93% | 20.83% | Upgrade
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| Profit Margin | 8.38% | 17.44% | 11.33% | 18.00% | 38.42% | 4.96% | Upgrade
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| Free Cash Flow Margin | -6.57% | -7.74% | -1.33% | -2.04% | 15.05% | 8.38% | Upgrade
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| EBITDA | 24,633 | 21,549 | 17,762 | 15,456 | 17,083 | 20,988 | Upgrade
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| EBITDA Margin | 30.31% | 27.36% | 21.36% | 24.19% | 23.59% | 25.83% | Upgrade
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| D&A For EBITDA | 4,022 | 3,509 | 3,336 | 4,710 | 3,377 | 4,061 | Upgrade
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| EBIT | 20,611 | 18,040 | 14,426 | 10,746 | 13,706 | 16,927 | Upgrade
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| EBIT Margin | 25.36% | 22.90% | 17.35% | 16.82% | 18.93% | 20.83% | Upgrade
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| Effective Tax Rate | 17.60% | 23.26% | 24.57% | 19.51% | 15.28% | 33.66% | Upgrade
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| Revenue as Reported | 86,513 | 94,253 | 87,720 | 66,002 | 74,854 | 82,433 | Upgrade
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| Advertising Expenses | - | 761 | 514 | - | 124 | 413 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.