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Highlights
🔹 The presented financial data is Consolidated to provide a comprehensive overview of the company performance. 🔹 Sales over the Year and quarter: The company’s sales declined by -7.87 % over the year, decrease in net sales/revenue by -28.2 %. 🔹 Income over the Year and quarter: There has been decline in other income over the past year which is -75.16 %, Marginal decrease of -63.65% in other income during this quarter. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for PRESTIGE ESTATES PROJECTS LTD.. Profit dropped by -80.45 % Year to Year, PRESTIGE ESTATES PROJECTS LTD.’s profitability dropped by -86.27 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS declined by -85.86 % Year to Year. EPS decreased by -91.28 % in previous quarter. Analysis needed for shareholder value.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 1795.8 Cr | Rs. 2304.4 Cr | Rs. 1654.5 Cr | -28.2 % | -7.87 % |
Expenses | Rs. 1260.6 Cr | Rs. 1684.2 Cr | Rs. 1071.4 Cr | -36.39 % | -15.01 % |
Operating Profit | Rs. 535.2 Cr | Rs. 620.2 Cr | Rs. 583.1 Cr | -5.98 % | + 8.95 % |
OPM % | 29.8 % | 26.91 % | 35.24 % | + 8.33 % | + 5.44 % |
Other Income | Rs. 174.7 Cr | Rs. 119.4 Cr | Rs. 43.4 Cr | -63.65 % | -75.16 % |
Interest | Rs. 293.2 Cr | Rs. 356.5 Cr | Rs. 345.1 Cr | -3.2 % | + 17.7 % |
Depreciation | Rs. 179.7 Cr | Rs. 200.4 Cr | Rs. 204.7 Cr | + 2.15 % | + 13.91 % |
Profit before tax | Rs. 237 Cr | Rs. 182.7 Cr | Rs. 76.7 Cr | -58.02 % | -67.64 % |
Tax % | 28.54 % | 26.78 % | 53.17 % | + 26.39 % | + 24.63 % |
Net Profit | Rs. 164.7 Cr | Rs. 234.6 Cr | Rs. 32.2 Cr | -86.27 % | -80.45 % |
EPS in Rs | Rs. 2.9 | Rs. 4.7 | Rs. 0.41 | -91.28 % | -85.86 % |
Today, we’re looking at PRESTIGE ESTATES PROJECTS LTD.’s financial performance for the Q3(Dec 2024-25).Starting with the top line, the company reported a significant year-over-year sales decline of -7.87 %. However, it did see a marginal slip of -28.2 % from the previous quarter. Expenses decreased slightly by -36.39 % quarter-on-quarter, aligning with the annual decline of -15.01 %. Operating profit, while up 8.95 % compared to last year, faced a quarter-on-quarter dip of -5.98 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 5.44 %, but an expansion of 8.33 % sequentially. Other income fell by -63.65 % compared to the last quarter, despite an annual decline of -75.16 %. Interest expenses dropped significantly by -3.2 % from the previous quarter, yet the year-over-year increase remains at a moderate 17.7 %. Depreciation costs climbed by 2.15 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 13.91 %. Profit before tax declined annually by -67.64 % but saw a reduction from the preceding quarter by -58.02 %.
Tax expenses as a percentage of profits increased slightly by 24.63 % compared to last year, with a more notable quarter-on-quarter increase of 26.39 %. Net profit fell by -80.45 % year-on-year but witnessed a -86.27 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -85.86 % but a quarterly fall of -91.28 %. In summary, PRESTIGE ESTATES PROJECTS LTD.’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 1795.8 Cr | Rs. 2304.4 Cr | Rs. 1654.5 Cr | -28.2 % | -7.87 % |
Expenses | Rs. 1260.6 Cr | Rs. 1684.2 Cr | Rs. 1071.4 Cr | -36.39 % | -15.01 % |
Operating Profit | Rs. 535.2 Cr | Rs. 620.2 Cr | Rs. 583.1 Cr | -5.98 % | + 8.95 % |
Net Profit | Rs. 164.7 Cr | Rs. 234.6 Cr | Rs. 32.2 Cr | -86.27 % | -80.45 % |
EPS in Rs | Rs. 2.9 | Rs. 4.7 | Rs. 0.41 | -91.28 % | -85.86 % |
In reviewing PRESTIGE ESTATES PROJECTS LTD.’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -7.87 % year-on-year, although there was a slight dip of -28.2 % from the previous quarter. Expenses decreased by -15.01 % compared to the previous year, with a decrease of -36.39 % quarter-on-quarter. Operating Profit surged by 8.95 % annually, and saw a -5.98 % decrease from the last quarter.
Net Profit showed yearly decrease of -80.45 %, and experienced a -86.27 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -85.86 % annually, however dipped by -91.28 % compared to the last quarter. In essence, while PRESTIGE ESTATES PROJECTS LTD. faces strong annual decline indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.