Parsvnath Developers Limited
NSE:PARSVNATH.NS
18.7 (INR) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 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 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 901.204 | 1,110.605 | 2,093.791 | 1,134.618 | 539.109 | 2,800.748 | 642.371 | 424.747 | 535.389 | 5,263.356 | 2,984.142 | 395.259 | 326.712 | 2,412.952 | 597.384 | 329.778 | 233.097 | 10,424.11 | 418.038 | 616.096 | 432.054 | 7,536.295 | 432.486 | 417.667 | 694.115 | 731.947 | 974.664 | 655.346 | 1,599.728 | 2,673.194 | 1,464.745 | 2,523.93 | 963.413 | 901.71 | 1,193.142 | 1,624.632 | 1,866.709 | 1,878.518 | 1,456.787 | 1,478.93 | 1,612.151 |
| Cost of Revenue
| 617.999 | 1,478.051 | 1,428.51 | 642.452 | 600.729 | 3,217.944 | 557 | 218.205 | 557.671 | 6,721.855 | 2,187.719 | 54.973 | -0.545 | 2,280.676 | 564.549 | 54.976 | -4.506 | 9,224.317 | 5.641 | 130.417 | 130.828 | 8,029.43 | 140.097 | -41.323 | 408.122 | 185.183 | 385.798 | 254.928 | 855.412 | 861.489 | 529.582 | 1,642.192 | 170.031 | 625.327 | 221.503 | 192.26 | 300.105 | 276.131 | 49.981 | 161.956 | 146.065 |
| Gross Profit
| 283.205 | -367.446 | 665.281 | 492.166 | -61.62 | -417.196 | 85.371 | 206.542 | -22.282 | -1,458.499 | 796.423 | 340.286 | 327.257 | 132.276 | 32.835 | 274.802 | 237.603 | 1,199.793 | 412.397 | 485.679 | 301.226 | -493.135 | 292.389 | 458.99 | 285.993 | 546.764 | 588.866 | 400.418 | 744.316 | 1,811.705 | 935.163 | 881.738 | 793.382 | 276.383 | 971.639 | 1,432.372 | 1,566.604 | 1,602.387 | 1,406.806 | 1,316.974 | 1,466.086 |
| Gross Profit Ratio
| 0.314 | -0.331 | 0.318 | 0.434 | -0.114 | -0.149 | 0.133 | 0.486 | -0.042 | -0.277 | 0.267 | 0.861 | 1.002 | 0.055 | 0.055 | 0.833 | 1.019 | 0.115 | 0.987 | 0.788 | 0.697 | -0.065 | 0.676 | 1.099 | 0.412 | 0.747 | 0.604 | 0.611 | 0.465 | 0.678 | 0.638 | 0.349 | 0.824 | 0.307 | 0.814 | 0.882 | 0.839 | 0.853 | 0.966 | 0.89 | 0.909 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 251.868 | 0 | 0 | 0 | 215.17 | 0 | 0 | 0 | 241.937 | 0 | 0 | 0 | 196.378 | 0 | 0 | 0 | 290.426 | 0 | 0 | 0 | 279.118 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.187 | 0 | 0 | 0 | 1.88 | 0 | 0 | 0 | 23.355 | 0 | 0 | 0 | 18.659 | 0 | 0 | 0 | 240.576 | 0 | 0 | 0 | 263.326 | 223.797 | 290.278 | 296.18 |
| SG&A
| 35.612 | 35.394 | 36.692 | 34.541 | 33.759 | 33.532 | 31.269 | 32.183 | 34.36 | 11.194 | 42.87 | 42.423 | 35.209 | 8.822 | 45.464 | 45.754 | 38.679 | 266.055 | 57.931 | 60.924 | 57.528 | 217.05 | 63.786 | 69.053 | 71.447 | 265.292 | 81.037 | 111.167 | 108.13 | 215.037 | 103.969 | 105.845 | 108.936 | 832.594 | 117.92 | 117.029 | 116.24 | 851.132 | 223.797 | 290.278 | 296.18 |
| Other Expenses
| 21.023 | -561.209 | -270.967 | 42.089 | 17.006 | 297.436 | 35.15 | 22.9 | 263.067 | 6.328 | 30.327 | 69.05 | 46.167 | -396.642 | 136.878 | 138.312 | 132.842 | -569.852 | 116.057 | 362.358 | 130.452 | -70.137 | 2.064 | 59.061 | 24.579 | 623.901 | 294.411 | 325.618 | 358.141 | 510.484 | 254.409 | 230.953 | 233.388 | 415.977 | 338.836 | 327.18 | 408.546 | 603.918 | 65.36 | 72.511 | 54.457 |
| Operating Expenses
| 400.653 | -561.209 | 270.967 | 597.303 | 406.854 | 786.773 | 281.502 | 257.073 | 263.067 | 161.14 | 276.789 | 379.13 | 357.617 | 193.268 | 208.603 | 284.053 | 246.528 | 654.972 | 554.09 | 594.713 | 300.099 | 397.344 | 404.07 | 261.899 | 285.959 | 623.901 | 294.411 | 325.618 | 358.141 | 510.484 | 254.409 | 230.953 | 233.388 | 415.977 | 338.836 | 327.18 | 408.546 | 603.918 | 289.157 | 362.789 | 350.637 |
| Operating Income
| 15.211 | -928.655 | 394.314 | -63.048 | -451.468 | -1,038.169 | -160.981 | -27.631 | -256.993 | -1,614.486 | 549.961 | -38.844 | -30.36 | -60.992 | -175.768 | -9.251 | -8.925 | 544.821 | -141.693 | -109.034 | 1.127 | -890.479 | -111.681 | 197.091 | 0.034 | -322.409 | -140.315 | -390.109 | -114.256 | -3,710.375 | 245.478 | 215.615 | 115.927 | -482.659 | 225.092 | 294.487 | 300.902 | 998.469 | 1,117.649 | 954.185 | 1,115.449 |
| Operating Income Ratio
| 0.017 | -0.836 | 0.188 | -0.056 | -0.837 | -0.371 | -0.251 | -0.065 | -0.48 | -0.307 | 0.184 | -0.098 | -0.093 | -0.025 | -0.294 | -0.028 | -0.038 | 0.052 | -0.339 | -0.177 | 0.003 | -0.118 | -0.258 | 0.472 | 0 | -0.44 | -0.144 | -0.595 | -0.071 | -1.388 | 0.168 | 0.085 | 0.12 | -0.535 | 0.189 | 0.181 | 0.161 | 0.532 | 0.767 | 0.645 | 0.692 |
| Total Other Income Expenses Net
| -1,006.891 | -1,625.29 | -559.221 | -685.643 | -1,154.091 | -2,196.552 | -958.308 | -965.044 | -939.529 | -980.211 | -1,238.793 | -682.622 | -861.887 | -961.395 | -1,065.613 | -903.288 | -960.864 | -1,177.703 | -963.525 | -836.922 | -1,068.575 | -1,125.187 | -860.609 | -583.811 | -641.949 | -158.203 | -434.77 | -464.909 | -500.431 | -5,008.539 | -435.276 | -435.17 | -444.067 | -288.652 | -407.711 | -812.705 | -857.156 | -625.721 | -793.445 | -673.959 | -776.161 |
| Income Before Tax
| -991.68 | -2,553.945 | -164.907 | -748.691 | -1,605.559 | -3,214.141 | -1,119.289 | -992.675 | -1,196.522 | -2,594.77 | -688.64 | -721.522 | -892.247 | -1,022.387 | -1,241.381 | -912.539 | -969.789 | -632.882 | -1,105.218 | -945.956 | -1,067.448 | -2,015.666 | -972.29 | -386.72 | -641.915 | -235.34 | -140.315 | -390.109 | -114.256 | -3,707.318 | 245.478 | 215.615 | 115.927 | -428.246 | 225.092 | 292.487 | 300.902 | 372.748 | 324.204 | 280.226 | 339.288 |
| Income Before Tax Ratio
| -1.1 | -2.3 | -0.079 | -0.66 | -2.978 | -1.148 | -1.742 | -2.337 | -2.235 | -0.493 | -0.231 | -1.825 | -2.731 | -0.424 | -2.078 | -2.767 | -4.16 | -0.061 | -2.644 | -1.535 | -2.471 | -0.267 | -2.248 | -0.926 | -0.925 | -0.322 | -0.144 | -0.595 | -0.071 | -1.387 | 0.168 | 0.085 | 0.12 | -0.475 | 0.189 | 0.18 | 0.161 | 0.198 | 0.223 | 0.189 | 0.21 |
| Income Tax Expense
| 17.703 | 519.136 | 0.004 | 0.008 | 349.27 | 975.796 | 488.949 | 1.411 | 3.494 | 0.074 | -0.102 | 40.453 | 0.989 | 73.18 | 21.829 | 22.29 | 15.233 | -6.096 | -19.838 | 62.577 | -155.613 | -75.825 | -25.047 | -142.212 | -99.553 | -268.614 | -21.869 | -102.503 | -3.504 | -2,260.152 | 104.653 | 97.337 | 54.688 | -161.164 | 109.826 | 149.939 | 129.37 | 235.009 | 130.543 | 97.557 | 127.868 |
| Net Income
| -1,008.715 | -3,076.631 | -163.514 | -748.541 | -1,954.855 | -4,210.517 | -1,608.241 | -994.095 | -1,200.016 | -2,579.114 | -688.73 | -761.919 | -893.236 | -1,091.21 | -1,263.224 | -934.785 | -985.011 | -459.857 | -1,085.359 | -1,008.607 | -911.738 | -1,899.299 | -947.177 | -244.463 | -542.368 | 59.34 | -88.722 | -246.404 | -79.88 | -1,409.084 | 144.432 | 126.527 | 61.498 | -228.401 | 109.989 | 125.126 | 171.532 | 148.456 | 183.085 | 179.363 | 201.543 |
| Net Income Ratio
| -1.119 | -2.77 | -0.078 | -0.66 | -3.626 | -1.503 | -2.504 | -2.34 | -2.241 | -0.49 | -0.231 | -1.928 | -2.734 | -0.452 | -2.115 | -2.835 | -4.226 | -0.044 | -2.596 | -1.637 | -2.11 | -0.252 | -2.19 | -0.585 | -0.781 | 0.081 | -0.091 | -0.376 | -0.05 | -0.527 | 0.099 | 0.05 | 0.064 | -0.253 | 0.092 | 0.077 | 0.092 | 0.079 | 0.126 | 0.121 | 0.125 |
| EPS
| -2.32 | -7.02 | -0.38 | -1.72 | -4.49 | -9.68 | -3.7 | -2.29 | -2.76 | -6.05 | -1.58 | -1.75 | -2.05 | -2.51 | -2.91 | -2.15 | -2.26 | -1.06 | -2.49 | -2.32 | -1.91 | -4.38 | -2.18 | -0.56 | -1.25 | 0.14 | -0.2 | -0.57 | -0.18 | -3.29 | 0.33 | 0.29 | 0.14 | -0.53 | 0.25 | 0.29 | 0.36 | 0.34 | 0.42 | 0.41 | 0.46 |
| EPS Diluted
| -2.32 | -7.02 | -0.38 | -1.72 | -4.49 | -9.68 | -3.7 | -2.29 | -2.76 | -6.05 | -1.56 | -1.73 | -2.05 | -2.51 | -2.91 | -2.15 | -2.26 | -1.06 | -2.49 | -2.32 | -1.91 | -4.37 | -2.18 | -0.56 | -1.25 | 0.14 | -0.2 | -0.57 | -0.18 | -3.24 | 0.33 | 0.29 | 0.14 | -0.53 | 0.25 | 0.29 | 0.36 | 0.34 | 0.42 | 0.41 | 0.46 |
| EBITDA
| 147.87 | -790.402 | 540.948 | 81.708 | -308.467 | -655.977 | -25.481 | 110.674 | -120.17 | -1,374.287 | 715.767 | 113.018 | 112.868 | 181.195 | 27.481 | 173.315 | 213.983 | 510.837 | 41.946 | 320.735 | 198.868 | -872.284 | -37.298 | 328.824 | 96.573 | 1,276.066 | 366.904 | 147.912 | 458.481 | -1,456.11 | 709.033 | 650.785 | 583.607 | -110.336 | 663.838 | 1,145.538 | 1,188.032 | 1,030.726 | 1,150.549 | 983.219 | 1,147.935 |
| EBITDA Ratio
| 0.164 | -0.712 | 0.258 | 0.072 | -0.572 | -0.234 | -0.04 | 0.261 | -0.224 | -0.261 | 0.24 | 0.286 | 0.345 | 0.075 | 0.046 | 0.526 | 0.918 | 0.049 | 0.1 | 0.521 | 0.46 | -0.116 | -0.086 | 0.787 | 0.139 | 1.743 | 0.376 | 0.226 | 0.287 | -0.545 | 0.484 | 0.258 | 0.606 | -0.122 | 0.556 | 0.705 | 0.636 | 0.549 | 0.79 | 0.665 | 0.712 |