Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
7,349.00
7,877.00
8,315.00
6,389.00
7,264.00
8,124.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
7,349.00
7,877.00
8,315.00
6,389.00
7,264.00
8,124.00
Expenditure (Ex Depriciation)
Stock Adjustments
-7,463.00
-5,736.00
-2,231.00
565.00
1,789.00
1,660.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
192.00
185.00
93.00
44.00
63.00
114.00
Employee Cost
821.00
746.00
603.00
451.00
420.00
460.00
Operating Expenses
8,992.00
8,585.00
6,437.00
3,381.00
2,708.00
3,116.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
206.00
158.00
156.00
82.00
61.00
92.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
76.00
61.00
53.00
22.00
54.00
68.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
4,790.00
5,378.00
6,228.00
4,856.00
5,292.00
5,768.00
Operating Profit (PBDIT) excl Other Income
2,558.00
2,498.00
2,086.00
1,533.00
1,972.00
2,356.00
Other Income
386.00
1,548.00
457.00
210.00
237.00
118.00
Operating Profit (PBDIT)
2,944.00
4,046.00
2,543.00
1,744.00
2,209.00
2,474.00
Interest
1,333.00
1,219.00
806.00
555.00
989.00
1,023.00
Profit before Depriciation and Tax
1,611.00
2,827.00
1,736.00
1,188.00
1,219.00
1,451.00
Depreciation
812.00
716.00
647.00
471.00
592.00
666.00
Profit Before Taxation & Exceptional Items
798.00
2,111.00
1,089.00
717.00
627.00
784.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
755.00
2,122.00
1,414.00
1,509.00
2,071.00
826.00
Provision for Tax
138.00
493.00
347.00
294.00
519.00
278.00
Profit After Tax
659.00
1,617.00
1,050.00
1,231.00
1,577.00
544.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
7,527.00
6,286.00
5,450.00
4,384.00
1,623.00
1,500.00
Profit Available for appropriations
7,994.00
7,660.00
6,392.00
5,534.00
3,079.00
1,903.00
Appropriations
7,994.00
7,660.00
6,392.00
5,534.00
3,079.00
1,903.00
Equity Dividend (%)
18.00%
18.00%
15.00%
15.00%
15.00%
15.00%
Earnings Per Share
11.19
34.28
23.49
28.69
36.32
10.63
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 42.03% vs 8.37% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 50.00% vs -20.45% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 17.26% vs 25.39% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -1.77% vs -24.13% in Mar 2025
Compare Profit and Loss Results of Prestige Estates
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
7,349.00
13,779.00
-6,430.00
-46.67%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
7,349.00
13,779.00
-6,430.00
-46.67%
Expenditure (Ex Depriciation)
Stock Adjustments
-7,463.00
0.00
-7,463.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
192.00
0.00
192.00
0%
Employee Cost
821.00
543.00
278.00
51.20%
Operating Expenses
8,992.00
8,249.00
743.00
9.01%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
206.00
398.00
-192.00
-48.24%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
76.00
107.00
-31.00
-28.97%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
4,790.00
9,789.00
-4,999.00
-51.07%
Operating Profit (PBDIT) excl Other Income
2,558.00
3,990.00
-1,432.00
-35.89%
Other Income
386.00
390.00
-4.00
-1.03%
Operating Profit (PBDIT)
2,944.00
4,380.00
-1,436.00
-32.79%
Interest
1,333.00
551.00
782.00
141.92%
Profit before Depriciation and Tax
1,611.00
3,828.00
-2,217.00
-57.92%
Depreciation
812.00
271.00
541.00
199.63%
Profit Before Taxation & Exceptional Items
798.00
3,556.00
-2,758.00
-77.56%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
755.00
3,555.00
-2,800.00
-78.76%
Provision for Tax
138.00
788.00
-650.00
-82.49%
Profit After Tax
659.00
2,768.00
-2,109.00
-76.19%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
7,527.00
6,605.00
922.00
13.96%
Profit Available for appropriations
7,994.00
9,370.00
-1,376.00
-14.69%
Appropriations
7,994.00
9,370.00
-1,376.00
-14.69%
Equity Dividend (%)
18%
42.5%
-24.50
Earnings Per Share
11.19
27.76
-16.57
-59.69%
Profit And Loss - Net Sales
Net Sales 4,080.40 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 42.03% vs 8.37% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 978.30 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 50.00% vs -20.45% in Mar 2025
Profit And Loss - Interest
Interest 663.60 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 17.26% vs 25.39% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 183.20 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -1.77% vs -24.13% in Mar 2025






