Prestige Estates Projects Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	126,854	73,494	78,771	83,150	63,895
Revenue Growth (YoY)	72.61%	-6.70%	-5.27%	30.14%	-11.77%
Cost of Revenue	51,094	13,739	27,694	41,220	32,732
Gross Profit	75,760	59,755	51,077	41,930	31,163
Selling, General & Admin	10,027	10,375	9,044	7,614	4,510
Other Operating Expenses	28,642	23,604	16,828	13,419	11,197
Operating Expenses	47,730	42,102	33,037	27,504	20,417
Operating Income	28,030	17,653	18,040	14,426	10,746
Interest Expense	-15,824	-12,439	-11,825	-7,414	-5,143
Interest & Investment Income	-	3,298	2,698	1,463	1,590
Earnings From Equity Investments	-171	-427	107	168	-160
Currency Exchange Gain (Loss)	-	-	-	-14	-1
Other Non Operating Income (Expenses)	5,101	-617	3,659	-463	-251
EBT Excluding Unusual Items	17,136	7,468	12,679	8,166	6,781
Gain (Loss) on Sale of Investments	-	42	8,512	2,656	171
Gain (Loss) on Sale of Assets	-	48	32	242	62
Other Unusual Items	-	-	-	3,079	8,079
Pretax Income	17,136	7,558	21,223	14,143	15,093
Income Tax Expense	4,082	1,389	4,936	3,475	2,945
Earnings From Continuing Operations	13,054	6,169	16,287	10,668	12,148
Minority Interest in Earnings	-1,099	-1,494	-2,546	-1,250	-648
Net Income	11,955	4,675	13,741	9,418	11,500
Net Income to Common	11,955	4,675	13,741	9,418	11,500
Net Income Growth	155.72%	-65.98%	45.90%	-18.10%	-58.67%
Shares Outstanding (Basic)	431	418	401	401	401
Shares Outstanding (Diluted)	431	418	401	401	401
Shares Change (YoY)	3.08%	4.23%	-	0.01%	-0.01%
EPS (Basic)	27.76	11.19	34.28	23.49	28.69
EPS (Diluted)	27.76	11.19	34.28	23.49	28.69
EPS Growth	148.09%	-67.36%	45.93%	-18.13%	-58.66%
Free Cash Flow	3,398	-14,522	-6,094	-1,107	-1,305
Free Cash Flow Per Share	7.89	-34.76	-15.20	-2.76	-3.26
Dividend Per Share	2.000	1.800	1.800	1.500	1.500
Dividend Growth	11.11%	-	20.00%	-	-
Gross Margin	59.72%	81.31%	64.84%	50.43%	48.77%
Operating Margin	22.10%	24.02%	22.90%	17.35%	16.82%
Profit Margin	9.42%	6.36%	17.44%	11.33%	18.00%
Free Cash Flow Margin	2.68%	-19.76%	-7.74%	-1.33%	-2.04%
EBITDA	37,091	21,645	21,549	17,762	15,456
EBITDA Margin	29.24%	29.45%	27.36%	21.36%	24.19%
D&A For EBITDA	9,061	3,992	3,509	3,336	4,710
EBIT	28,030	17,653	18,040	14,426	10,746
EBIT Margin	22.10%	24.02%	22.90%	17.35%	16.82%
Effective Tax Rate	23.82%	18.38%	23.26%	24.57%	19.51%
Revenue as Reported	131,955	77,355	94,253	87,720	66,002
Advertising Expenses	-	731	761	514	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.