Emami Realty Limited
NSE:EMAMIREAL.NS
108.49 (INR) • At close May 9, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q2 | 2017 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 572.2 | 60 | 54.3 | 174.5 | 242.2 | 67.6 | 130.3 | 263 | 129.7 | 143.4 | 425.4 | 387.572 | 357.843 | 735.389 | 435.096 | 818.525 | 533.31 | 62.487 | 317.313 | 1,098.332 | 1,883.035 | 682.363 | 5,291.813 | 552.047 | 68.463 | 43.133 | 5.558 | 2.93 | 3.686 |
| Cost of Revenue
| 600 | 25.2 | 35 | 819.4 | 283.3 | 121.4 | 157.3 | 582.2 | 75 | 66.2 | 295.9 | 978.166 | 35.876 | 289.672 | 113.434 | 479.025 | 172.318 | -177.852 | 17.413 | 763.334 | 2,887.689 | 244.251 | 4,726.213 | 104.664 | -352.016 | -340.482 | -360.891 | -810.63 | -401.3 |
| Gross Profit
| -27.8 | 34.8 | 19.3 | -644.9 | -41.1 | -53.8 | -27 | -319.2 | 54.7 | 77.2 | 129.5 | -590.594 | 321.967 | 445.717 | 321.662 | 339.5 | 360.992 | 240.339 | 299.9 | 334.998 | -1,004.654 | 438.112 | 565.6 | 447.383 | 420.479 | 383.615 | 366.449 | 813.56 | 404.986 |
| Gross Profit Ratio
| -0.049 | 0.58 | 0.355 | -3.696 | -0.17 | -0.796 | -0.207 | -1.214 | 0.422 | 0.538 | 0.304 | -1.524 | 0.9 | 0.606 | 0.739 | 0.415 | 0.677 | 3.846 | 0.945 | 0.305 | -0.534 | 0.642 | 0.107 | 0.81 | 6.142 | 8.894 | 65.932 | 277.666 | 109.871 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 47.9 | 0 | 0 | 0 | 26.9 | 0 | 0 | 0 | 42.603 | 0 | 0 | 0 | 53.772 | 0 | 0 | 0 | 36.909 | 0 | 0 | 0 | 51.925 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0.7 | 0 | 0 | 0 | 0.3 | 0 | 0 | 0 | 0.5 | 0 | 0 | 0 | 0.8 | 0 | 0 | 0 | 0.129 | 0 | 0 | 0 | 0.283 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 0 | 0 | 14 | 48.6 | 0 | 115.7 | 0 | 27.2 | 0.8 | 0 | 18.3 | 43.103 | 38.863 | 34.981 | 15.31 | 54.572 | 26.253 | 26.76 | 0 | 37.038 | 49.336 | 53.771 | 44.002 | 52.208 | 40.078 | 41.7 | 38.233 | 531.817 | 410.885 |
| Other Expenses
| 62.9 | 73.1 | 28 | 0 | 90.2 | -53.8 | -27 | -0.6 | 53.9 | 77.2 | 111.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 299.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 281.743 | -5.899 |
| Operating Expenses
| 62.9 | 73.1 | 42 | 76.1 | 90.2 | 61.9 | -27 | -0.6 | 54.7 | 77.2 | 129.5 | 43.103 | 38.863 | 64.765 | 32.453 | 35.525 | 26.253 | 40.167 | 299.9 | 37.038 | 62.53 | 69.03 | 57.659 | 785.85 | 54.626 | 383.615 | 366.449 | 813.56 | 404.986 |
| Operating Income
| -90.7 | -38.3 | -22.7 | -694.6 | -131.3 | -95.6 | -94.8 | -320.9 | -31.2 | -4.5 | 68.1 | -614.711 | 289.815 | 418.544 | 306.352 | 284.928 | 318.459 | 200.172 | 253.928 | 304.092 | -1,067.184 | 369.082 | 507.941 | 411.129 | 365.853 | 328.363 | 319.094 | 531.817 | 410.885 |
| Operating Income Ratio
| -0.159 | -0.638 | -0.418 | -3.981 | -0.542 | -1.414 | -0.728 | -1.22 | -0.241 | -0.031 | 0.16 | -1.586 | 0.81 | 0.569 | 0.704 | 0.348 | 0.597 | 3.203 | 0.8 | 0.277 | -0.567 | 0.541 | 0.096 | 0.745 | 5.344 | 7.613 | 57.412 | 181.508 | 111.472 |
| Total Other Income Expenses Net
| -169.1 | -136.8 | -162.2 | -236.1 | -140.2 | -191.3 | -97.3 | 80.4 | -112.5 | -176.7 | -49.8 | 649.694 | -275.376 | -302.177 | -298.741 | -262.824 | -590.638 | 236.393 | -376.435 | -573.177 | -482.737 | -280.509 | -487.511 | -430.166 | -361.655 | -313.801 | -300.609 | -529.266 | -368.643 |
| Income Before Tax
| -259.8 | -175.1 | -184.9 | -930.7 | -271.5 | -286.9 | -192.1 | -240.5 | -143.7 | -181.2 | 18.3 | 34.983 | 14.439 | 116.367 | 7.611 | 22.104 | -272.179 | 436.565 | -122.507 | -269.085 | -1,549.921 | 88.573 | 20.43 | -19.037 | 4.198 | 14.562 | 18.485 | 2.551 | 42.242 |
| Income Before Tax Ratio
| -0.454 | -2.918 | -3.405 | -5.334 | -1.121 | -4.244 | -1.474 | -0.914 | -1.108 | -1.264 | 0.043 | 0.09 | 0.04 | 0.158 | 0.017 | 0.027 | -0.51 | 6.986 | -0.386 | -0.245 | -0.823 | 0.13 | 0.004 | -0.034 | 0.061 | 0.338 | 3.326 | 0.871 | 11.46 |
| Income Tax Expense
| -65.1 | -42.3 | -46.7 | -225.2 | -102.9 | -73.6 | -48.5 | -62.6 | -36.6 | -40.9 | 4.2 | -7.304 | 0.632 | 27.897 | 2.175 | 68.327 | -69.823 | 94.704 | -34.842 | -77.658 | -544.02 | 64.847 | -8.687 | -3.844 | 2.779 | 5.114 | 9.296 | 0.771 | 0.738 |
| Net Income
| -194.7 | -132.8 | -138.2 | -703.8 | -168.6 | -213.3 | -143.6 | -153 | -107.1 | -140.3 | 14.1 | 42.687 | 13.807 | 88.468 | 5.438 | -45.709 | -202.36 | 341.865 | -87.66 | -191.453 | -1,005.898 | 23.731 | 29.117 | -15.203 | 1.455 | 9.484 | 9.226 | 1.78 | 41.504 |
| Net Income Ratio
| -0.34 | -2.213 | -2.545 | -4.033 | -0.696 | -3.155 | -1.102 | -0.582 | -0.826 | -0.978 | 0.033 | 0.11 | 0.039 | 0.12 | 0.012 | -0.056 | -0.379 | 5.471 | -0.276 | -0.174 | -0.534 | 0.035 | 0.006 | -0.028 | 0.021 | 0.22 | 1.66 | 0.608 | 11.26 |
| EPS
| -5.14 | -3.65 | -3.65 | -18.6 | -4.46 | -5.64 | -3.79 | -4.04 | -2.83 | -3.71 | 0.37 | 1.13 | 0.36 | 2.34 | 0.19 | -1.64 | -7.24 | 12.24 | -3.14 | -6.85 | -36 | 0.85 | 1.04 | -0.55 | 0.05 | 0.34 | 0.33 | 0.07 | 1.71 |
| EPS Diluted
| -5.14 | -3.65 | -3.65 | -18.6 | -4.46 | -5.64 | -3.79 | -4.04 | -2.83 | -3.71 | 0.37 | 1.12 | 0.36 | 2.34 | 0.19 | -1.64 | -7.24 | 12.24 | -3.14 | -6.85 | -36 | 0.85 | 1.04 | -0.54 | 0.05 | 0.34 | 0.33 | 0.07 | 1.71 |
| EBITDA
| 40 | 101.8 | 93 | -636.8 | 19.3 | -53.6 | -45.1 | -149.6 | 25.7 | -8.7 | 182.1 | 192 | 207.1 | 298.7 | 166.6 | 247.276 | 210.591 | 1,308.804 | 754.37 | 774.181 | -603.56 | 1,014.006 | 838.945 | 536.893 | 719.219 | 663.568 | 639.909 | 532.759 | 412.025 |
| EBITDA Ratio
| 0.07 | 1.697 | 1.713 | -3.649 | 0.08 | -0.793 | -0.346 | -0.569 | 0.198 | -0.061 | 0.428 | 0.495 | 0.579 | 0.406 | 0.383 | 0.302 | 0.395 | 20.945 | 2.377 | 0.705 | -0.321 | 1.486 | 0.159 | 0.973 | 10.505 | 15.384 | 115.133 | 181.829 | 111.781 |