Profit and Loss Results 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 2025 is -6.70% vs -5.27% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 2.42% vs 19.75% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 9.41% vs 51.14% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -59.20% vs 54.04% in Mar 2024
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 7,349.40 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -6.70% vs -5.27% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,558.80 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 2.42% vs 19.75% in Mar 2024
Profit And Loss - Interest
Interest 1,333.80 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 9.41% vs 51.14% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 659.90 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -59.20% vs 54.04% in Mar 2024
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