Prestige Estates Projects Limited
NSE:PRESTIGE.NS
1639.75 (INR) • At close November 1, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 94,253 | 83,150 | 62,914 | 71,471 | 80,187 | 50,740 | 54,255 | 47,437 | 45,697.5 | 33,204.1 | 24,929.2 | 19,305.2 | 10,522.5 | 11,963.639 | 10,244.43 | 7,525.677 | 8,291.584 | 3,510.6 | 4,664.01 |
Cost of Revenue
| 34,088 | 42,819 | 33,525 | 43,216 | 44,300 | 25,959 | 38,582 | 33,541 | 31,382.9 | 20,264.5 | 15,214.6 | 11,517.6 | 4,231.9 | 8,970.025 | 7,033.16 | 5,237.407 | 7,052.233 | 2,732.538 | 3,709.99 |
Gross Profit
| 60,165 | 40,331 | 29,389 | 28,255 | 35,887 | 24,781 | 15,673 | 13,896 | 14,314.6 | 12,939.6 | 9,714.6 | 7,787.6 | 6,290.6 | 2,993.614 | 3,211.27 | 2,288.27 | 1,239.352 | 778.062 | 954.02 |
Gross Profit Ratio
| 0.638 | 0.485 | 0.467 | 0.395 | 0.448 | 0.488 | 0.289 | 0.293 | 0.313 | 0.39 | 0.39 | 0.403 | 0.598 | 0.25 | 0.313 | 0.304 | 0.149 | 0.222 | 0.205 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 7,535 | 2,802 | 1,199 | 822 | 691 | 834 | 285 | 217 | 218.4 | 229.6 | 78.9 | 82.8 | -746.9 | 344.64 | 364.04 | 258.586 | 243.046 | 230.132 | 192.58 |
Selling & Marketing Expenses
| 1,509 | 3,411 | 2,610 | 1,438 | 2,230 | 1,431 | 1,275 | 1,105 | 1,494.8 | 803.4 | 665.7 | 338.9 | 0 | 321.228 | 120.6 | 89.113 | 98.953 | 36.324 | 53.66 |
SG&A
| 0 | 6,213 | 3,809 | 2,260 | 2,921 | 2,265 | 1,560 | 1,322 | 1,713.2 | 1,033 | 744.6 | 421.7 | -746.9 | 665.867 | 484.64 | 347.699 | 341.998 | 266.455 | 246.24 |
Other Expenses
| -26,864 | 4,570 | 159 | 288 | 188 | 152 | 87 | 107 | 837.7 | 91.9 | 80.1 | 39.3 | 4,334.5 | 1,765.751 | 962.89 | 345.011 | 265.995 | 217.143 | 295.65 |
Operating Expenses
| 26,864 | 25,939 | 18,629 | 14,154 | 18,916 | 13,409 | 6,241 | 6,283 | 5,461.3 | 4,332.2 | 3,369.9 | 2,508.1 | 3,587.6 | 944.726 | 1,447.53 | 281.035 | 264.957 | 215.179 | 541.89 |
Operating Income
| 33,301 | 14,426 | 10,746 | 13,706 | 16,927 | 11,372 | 9,432 | 7,613 | 8,853.3 | 8,607.4 | 6,344.7 | 5,279.5 | 2,703 | 2,048.888 | 1,763.74 | 2,007.235 | 974.395 | 562.882 | 412.13 |
Operating Income Ratio
| 0.353 | 0.173 | 0.171 | 0.192 | 0.211 | 0.224 | 0.174 | 0.16 | 0.194 | 0.259 | 0.255 | 0.273 | 0.257 | 0.171 | 0.172 | 0.267 | 0.118 | 0.16 | 0.088 |
Total Other Income Expenses Net
| -12,191 | -283 | 4,347 | 20,269 | -8,658 | -4,968 | -3,051 | -2,219 | -2,763 | -2,293 | -1,349.4 | -1,023.7 | -1,192.7 | 531.561 | -186.73 | -935.212 | -158.106 | 12.44 | 22.26 |
Income Before Tax
| 21,110 | 14,143 | 15,093 | 20,719 | 8,269 | 6,404 | 6,381 | 5,394 | 6,090.3 | 6,314.4 | 4,995.3 | 4,255.8 | 1,510.3 | 2,580.448 | 1,577.01 | 1,072.024 | 816.288 | 575.322 | 434.39 |
Income Before Tax Ratio
| 0.224 | 0.17 | 0.24 | 0.29 | 0.103 | 0.126 | 0.118 | 0.114 | 0.133 | 0.19 | 0.2 | 0.22 | 0.144 | 0.216 | 0.154 | 0.142 | 0.098 | 0.164 | 0.093 |
Income Tax Expense
| 4,936 | 3,475 | 2,945 | 5,198 | 2,783 | 1,985 | 2,135 | 1,600 | 2,142.2 | 2,646.9 | 1,750.4 | 1,314.4 | 626.3 | 913.86 | 282.52 | 310.919 | 224.294 | 193.187 | 129.06 |
Net Income
| 13,741 | 9,418 | 11,500 | 14,562 | 4,031 | 4,156 | 3,713 | 2,699 | 3,511.8 | 3,323.7 | 3,142.8 | 2,859.7 | 826 | 1,709.44 | 1,473.5 | 761.104 | 591.994 | 382.135 | 367.01 |
Net Income Ratio
| 0.146 | 0.113 | 0.183 | 0.204 | 0.05 | 0.082 | 0.068 | 0.057 | 0.077 | 0.1 | 0.126 | 0.148 | 0.078 | 0.143 | 0.144 | 0.101 | 0.071 | 0.109 | 0.079 |
EPS
| 34.28 | 23.49 | 28.69 | 36.33 | 10.63 | 11.08 | 9.9 | 7.06 | 16.3 | 9.09 | 8.98 | 8.62 | 2.52 | 5.86 | 4.49 | 2.36 | 2.01 | 0.93 | 1.12 |
EPS Diluted
| 34.28 | 23.49 | 28.69 | 36.33 | 10.63 | 11.08 | 9.9 | 7.06 | 16.3 | 9.09 | 8.98 | 8.62 | 2.52 | 5.86 | 4.49 | 2.36 | 2.01 | 0.93 | 1.12 |
EBITDA
| 40,466 | 25,601 | 16,648 | 21,189 | 24,663 | 16,345 | 11,495 | 9,781 | 11,062.9 | 10,771.8 | 7,947.6 | 6,335.2 | 3,308.4 | 4,420.729 | 2,577.38 | 2,658.035 | 1,463.025 | 945.784 | 672.93 |
EBITDA Ratio
| 0.429 | 0.308 | 0.265 | 0.296 | 0.308 | 0.322 | 0.212 | 0.206 | 0.242 | 0.324 | 0.319 | 0.328 | 0.314 | 0.37 | 0.252 | 0.353 | 0.176 | 0.269 | 0.144 |