Embassy Off.REIT

  • Market Cap: Mid Cap
  • Industry: Realty
  • ISIN: INE041025011
  • NSEID: EMBASSY
  • BSEID: 542602
INR
444.00
-3.75 (-0.84%)
BSENSE

Dec 05

BSE+NSE Vol: 4.06 lacs

  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
  • Key factors
  • Shareholding
  • Financials
  • CompanyCV
stock-recommendationAnnual Results
Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
4,038.93
3,815.74
3,531.88
3,052.59
2,360.32
2,144.92
0.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,038.93
3,815.74
3,531.88
3,052.59
2,360.32
2,144.92
0.00
Raw Material Cost
45.61
41.44
39.02
8.45
3.56
11.89
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
63.22
58.28
59.01
22.86
22.55
37.72
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
561.37
424.49
399.64
324.33
220.80
184.29
0.00
Selling and Distribution Expenses
0.00
160.90
170.79
138.99
118.19
120.75
0.12
Other Expenses
963.44
230.75
206.70
169.89
243.32
302.23
9.33
Total Expenditure (Excl Depreciation)
1,633.64
915.86
875.16
664.52
608.42
656.88
9.45
Operating Profit (PBDIT) excl Other Income
2,405.29
2,899.88
2,656.72
2,388.07
1,751.90
1,488.04
-9.45
Other Income
142.37
72.52
31.79
36.95
118.53
99.04
0.00
Operating Profit (PBDIT)
2,547.66
2,972.40
2,688.51
2,425.02
1,870.43
1,587.08
-9.45
Interest
1,328.63
1,087.24
976.06
828.53
645.29
380.35
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,219.03
1,885.16
1,712.45
1,596.49
1,225.14
1,206.73
-9.45
Depreciation
1,141.52
885.31
1,128.42
796.46
570.70
528.12
0.00
Profit Before Tax
77.51
999.86
584.02
800.03
654.44
678.60
-9.45
Tax
-1,431.39
125.05
155.81
7.86
55.53
30.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,508.91
874.82
428.21
792.18
598.90
648.60
-9.45
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
1,508.91
874.82
428.21
792.18
598.90
648.60
-9.45
Share in Profit of Associates
115.53
89.21
77.75
96.21
99.45
116.93
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,624.44
964.03
505.96
888.39
698.35
765.53
-9.45
Equity Capital
28,826.21
28,826.21
28,826.21
28,826.21
28,826.21
22,912.10
22,903.93
Face Value
300.0
300.0
300.0
300.0
10.0
10.0
10.0
Reserves
-6,065.05
-5,552.04
-4,457.91
-2,939.52
-1,733.14
-594.31
-9.45
Earnings per share (EPS)
16.91
10.03
5.27
9.25
0.24
0.33
-0.0
Diluted Earnings per share
17.14
10.17
5.34
9.37
8.52
9.92
-5.22
Operating Profit Margin (Excl OI)
59.55%
76.0%
75.22%
78.23%
74.22%
69.38%
0.0%
Gross Profit Margin
30.18%
49.4%
48.49%
52.3%
51.91%
56.26%
0.0%
PAT Margin
40.22%
25.26%
14.33%
29.1%
29.59%
35.69%
0.0%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Mar 2025 is 5.85% vs 8.04% in Mar 2024

stock-summary

Consolidate Net Profit

YoY Growth in year ended Mar 2025 is 68.51% vs 90.53% in Mar 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2025 is -17.06% vs 9.15% in Mar 2024

stock-summary

Interest

YoY Growth in year ended Mar 2025 is 22.20% vs 11.39% in Mar 2024

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Mar 2025 has fallen from Mar 2024

Compare Annual Results Of Embassy Off.REIT With
Markets Mojo
Figures in Cr
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(INR)
Change(%)
Net Sales
4,038.93
3,339.39
699.54
20.95%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,038.93
3,339.39
699.54
20.95%
Raw Material Cost
45.61
37.33
8.28
22.18%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
63.22
31.97
31.25
97.75%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
561.37
302.41
258.96
85.63%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
963.44
386.41
577.03
149.33%
Total Expenditure (Excl Depreciation)
1,633.64
758.12
875.52
115.49%
Operating Profit (PBDIT) excl Other Income
2,405.29
2,581.27
-175.98
-6.82%
Other Income
142.37
249.09
-106.72
-42.84%
Operating Profit (PBDIT)
2,547.66
2,830.36
-282.70
-9.99%
Interest
1,328.63
1,692.71
-364.08
-21.51%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,219.03
1,137.65
81.38
7.15%
Depreciation
1,141.52
587.52
554.00
94.29%
Profit Before Tax
77.51
550.12
-472.61
-85.91%
Tax
-1,431.39
210.47
-1,641.86
-780.09%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
1,508.91
339.65
1,169.26
344.25%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
1,508.91
339.65
1,169.26
344.25%
Share in Profit of Associates
115.53
-3.21
118.74
3,699.07%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,624.44
336.44
1,288.00
382.83%
Equity Capital
28,826.21
261.92
28,564.29
10,905.73%
Face Value
300.00
10.00
0.00
Reserves
-6,065.05
2,170.89
-8,235.94
-379.38%
Earnings per share (EPS)
16.91
12.85
4.06
31.60%
Diluted Earnings per share
17.14
12.84
4.30
33.49%
Operating Profit Margin (Excl OI)
59.55%
77.30%
0.00
-17.75%
Gross Profit Margin
30.18%
34.07%
0.00
-3.89%
PAT Margin
40.22%
10.07%
0.00
30.15%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 4,038.93 Cr
in Mar 2025

Figures in Cr
stock-summary

YoY Growth in year ended Mar 2025 is 5.85% vs 8.04% in Mar 2024

Annual - Consolidate Net Profit
Consolidate Net Profit 1,624.44 Cr
in Mar 2025

Figures in Cr
stock-summary

YoY Growth in year ended Mar 2025 is 68.51% vs 90.53% in Mar 2024

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,405.29 Cr
in Mar 2025

Figures in Cr
stock-summary

YoY Growth in year ended Mar 2025 is -17.06% vs 9.15% in Mar 2024

Annual - Interest
Interest 1,328.63 Cr
in Mar 2025

Figures in Cr
stock-summary

YoY Growth in year ended Mar 2025 is 22.20% vs 11.39% in Mar 2024

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 59.55%
in Mar 2025

Figures in %
stock-summary

YoY Growth in year ended Mar 2025 has fallen from Mar 2024