Prestige Estates Projects Limited (PRESTIGE.NS)

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1899.5 (INR) • At close September 19, 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	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2010 Q1
Revenue Numbers are in millions	20,245	22,325	17,958	22,364	16,809	26,318	23,170	14,277	19,385	21,535	13,776	13,445	14,158	21,508	18,476	18,750	12,737	18,762	26,809	19,229	15,387	18,126	10,776	13,225	8,613	18,486	12,723	10,981	12,796	14,437.3	12,322.5	11,370.7	9,329.6	13,673.6	9,731	11,950.5	13,375.9	0	0	2,232.9	2,167.6	3,039.59
Cost of Revenue Numbers are in millions	4,923	7,582	5,212	10,338	5,763	13,539	12,864	5,716	10,700	14,539	3,953	6,602	8,431	14,109	11,703	11,005	6,399	10,063	16,664	10,384	7,189	10,090	4,884	7,055	3,930	13,634	9,023	7,243	8,682	10,426.6	8,625.5	7,966.3	6,522.9	10,225.4	6,349.6	8,247.7	9,181.6	0	0	1,404.3	1,217.7	2,089.66
Gross Profit Numbers are in millions	15,322	14,743	12,746	12,026	11,046	12,779	10,306	8,561	8,685	6,996	9,823	6,843	5,727	7,399	6,773	7,745	6,338	8,699	10,145	8,845	8,198	8,036	5,892	6,170	4,683	4,852	3,700	3,738	4,114	4,010.7	3,697	3,404.4	2,806.7	3,448.2	3,381.4	3,702.8	4,194.3	0	0	828.6	949.9	949.93
Gross Profit Ratio Numbers are in millions	0.757	0.66	0.71	0.538	0.657	0.486	0.445	0.6	0.448	0.325	0.713	0.509	0.405	0.344	0.367	0.413	0.498	0.464	0.378	0.46	0.533	0.443	0.547	0.467	0.544	0.262	0.291	0.34	0.322	0.278	0.3	0.299	0.301	0.252	0.347	0.31	0.314	0	0	0.371	0.438	0.313
Reseach & Development Expenses Numbers are in millions	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	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	1,568	0	0	0	1,294	0	0	0	1,226	0	0	0	1,252	0	0	0	1,068	0	0	0	778	0	0	0	853.6	0	0	0	302.9	0	0	0	0	0	0	0	83.16
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	1,537	0	0	0	828	0	0	0	610	0	0	0	922	0	0	0	803	0	0	0	633	0	0	0	633	0	0	0	789	0	0	0	0	0	0	0	69.05
SG&A Numbers are in millions	2,090	2,137	1,916	1,693	1,721	3,105	1,560	1,438	1,468	2,122	1,034	1,209	973	1,836	1,071	980	926	2,174	1,239	1,103	1,007	1,871	1,023	1,049	846	1,411	698	733	749	1,486.6	740.3	715.7	720.4	1,091.9	600.7	638.4	597	0	0	0	0	152.21
Other Expenses Numbers are in millions	1,624	-7,753	1,747	10,196	2,854	3,062	305	470	733	-1,079	184	478	576	-1,161	806	417	226	-651	154	398	287	-820	255	403	314	130	179	148	222	195.7	18.2	147.2	119	201	73.3	92.2	49.2	0	0	-8.7	51.5	299.84
Operating Expenses Numbers are in millions	9,545	7,753	9,028	7,842	7,434	7,640	6,262	6,501	5,536	4,240	6,916	4,070	3,403	2,811	3,702	4,057	3,584	5,396	4,612	4,355	4,553	4,112	3,325	3,269	2,703	1,897	1,562	1,704	1,848	1,686.4	1,572.8	1,416.5	1,290.7	1,788.9	1,357.8	1,194.6	1,212.3	0	0	-8.7	51.5	452.05
Operating Income Numbers are in millions	7,682	6,990	5,302	14,306	3,612	8,432	4,330	2,511	3,149	2,742	2,907	2,773	2,324	4,588	3,071	3,688	2,754	3,303	5,533	4,490	3,645	3,924	2,567	2,901	1,980	2,955	2,138	2,034	2,266	2,324.3	2,124.2	1,987.9	1,516	1,659.3	2,023.6	2,508.2	2,982	0	0	837.3	898.4	497.88
Operating Income Ratio Numbers are in millions	0.379	0.313	0.295	0.64	0.215	0.32	0.187	0.176	0.162	0.127	0.211	0.206	0.164	0.213	0.166	0.197	0.216	0.176	0.206	0.234	0.237	0.216	0.238	0.219	0.23	0.16	0.168	0.185	0.177	0.161	0.172	0.175	0.162	0.121	0.208	0.21	0.223	0	0	0.375	0.414	0.164
Total Other Income Expenses Net Numbers are in millions	-3,461	-4,238	-2,932	-2,639	429	-2,228	-2,009	-400	358	8,027	-1,435	-1,353	-894	12,731	-1,713	-2,145	-2,255	-2,400	-2,417	-2,190	-1,695	-1,821	-1,474	-1,373	-300	-1,112	-678	-680	-542	-648.8	-711.5	-623.3	-671.2	-731.2	-822.4	-789.4	-822.9	0	0	-190.7	-239.8	-218.07
Income Before Tax Numbers are in millions	4,221	2,752	2,370	11,667	4,041	6,204	2,321	2,111	3,507	10,769	1,472	1,422	1,430	17,319	1,358	1,543	499	903	3,116	2,300	1,950	2,103	1,093	1,528	1,680	1,843	1,460	1,354	1,724	1,675.5	1,412.7	1,364.6	844.8	928.1	1,201.2	1,718.8	2,159.1	0	0	646.6	658.6	279.81
Income Before Tax Ratio Numbers are in millions	0.208	0.123	0.132	0.522	0.24	0.236	0.1	0.148	0.181	0.5	0.107	0.106	0.101	0.805	0.074	0.082	0.039	0.048	0.116	0.12	0.127	0.116	0.101	0.116	0.195	0.1	0.115	0.123	0.135	0.116	0.115	0.12	0.091	0.068	0.123	0.144	0.161	0	0	0.29	0.304	0.092
Income Tax Expense Numbers are in millions	1,023	786	723	2,564	863	1,150	704	625	996	1,474	481	485	505	3,814	480	605	299	392	952	728	711	684	419	506	376	687	468	447	533	539.8	432.9	487.3	140.5	210	472.1	621.8	755.9	0	0	189.7	165.8	107.15
Net Income Numbers are in millions	2,326	1,400	1,163	8,509	2,669	4,684	1,278	1,407	2,049	9,235	866	783	458	13,363	587	596	16	154	1,618	1,106	1,153	1,391	581	968	1,216	1,071	894	809	939	881	670	633	478	617.4	636	1,006.9	1,146.4	0	0	456.9	492.8	146.12
Net Income Ratio Numbers are in millions	0.115	0.063	0.065	0.38	0.159	0.178	0.055	0.099	0.106	0.429	0.063	0.058	0.032	0.621	0.032	0.032	0.001	0.008	0.06	0.058	0.075	0.077	0.054	0.073	0.141	0.058	0.07	0.074	0.073	0.061	0.054	0.056	0.051	0.045	0.065	0.084	0.086	0	0	0.205	0.227	0.048
EPS Numbers are in millions	5.8	3.49	2.9	21.23	6.66	11.68	3.19	3.51	5.11	23.04	2.16	1.95	1.43	33.24	1.46	1.49	0.04	0.39	4.31	2.95	3.07	3.48	1.55	2.58	3.24	2.86	2.38	2.16	2.5	2.35	1.79	1.69	1.27	1.65	1.7	2.69	3.06	2.92	2.81	1.39	1.5	0.45
EPS Diluted Numbers are in millions	5.8	3.49	2.9	21.23	6.66	11.68	3.19	3.51	5.11	22.99	2.16	1.95	1.43	33.24	1.46	1.49	0.04	0.39	4.31	2.95	3.07	3.48	1.55	2.58	3.24	2.86	2.38	2.16	2.5	2.35	1.79	1.69	1.27	1.65	1.7	2.69	3.06	2.92	2.81	1.39	1.5	0.45
EBITDA Numbers are in millions	9,587	8,962	7,099	16,047	8,078	10,111	6,028	4,137	5,325	4,223	4,179	4,367	3,879	5,767	5,170	5,647	4,605	5,132	7,373	6,549	5,989	5,482	3,755	4,157	2,951	3,496	2,732	2,607	2,920	2,934.1	2,581.6	2,607.8	1,970.5	2,278.9	2,486.9	2,978.1	3,398.5	0	0	919.9	975.4	691.77
EBITDA Ratio Numbers are in millions	0.474	0.401	0.395	0.718	0.481	0.384	0.26	0.29	0.275	0.196	0.303	0.325	0.274	0.268	0.28	0.301	0.362	0.274	0.275	0.341	0.389	0.302	0.348	0.314	0.343	0.189	0.215	0.237	0.228	0.203	0.21	0.229	0.211	0.167	0.256	0.249	0.254	0	0	0.412	0.45	0.228

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