Prestige Estates Projects Ltd
NSE:PRESTIGE
Prestige Estates Projects Ltd
NSE:PRESTIGE
Price:
1 312.4
INR
3.68%
Market Cap:
₹565.3B
Income Statement
Earnings Waterfall
Prestige Estates Projects Ltd
Prestige Estates Projects Ltd
Income Statement
Prestige Estates Projects Ltd
Prestige Estates Projects Ltd
Currency: INR
| Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
3 186
|
0
|
0
|
0
|
2 803
|
0
|
0
|
0
|
3 614
|
0
|
0
|
0
|
6 888
|
0
|
0
|
0
|
9 784
|
0
|
0
|
0
|
9 519
|
0
|
0
|
0
|
5 143
|
0
|
0
|
0
|
7 414
|
0
|
0
|
0
|
11 752
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
55 310
N/A
|
49 826
-10%
|
45 057
-10%
|
46 981
+4%
|
47 745
+2%
|
51 092
+7%
|
50 555
-1%
|
50 938
+1%
|
54 986
+8%
|
50 562
-8%
|
52 565
+4%
|
50 377
-4%
|
51 719
+3%
|
58 011
+12%
|
64 256
+11%
|
80 530
+25%
|
81 248
+1%
|
78 598
-3%
|
78 119
-1%
|
69 786
-11%
|
72 419
+4%
|
73 302
+1%
|
67 549
-8%
|
62 849
-7%
|
63 895
+2%
|
68 674
+7%
|
69 954
+2%
|
79 348
+13%
|
83 150
+5%
|
80 574
-3%
|
88 661
+10%
|
83 449
-6%
|
78 771
-6%
|
80 583
+2%
|
81 263
+1%
|
79 850
-2%
|
73 494
-8%
|
77 946
+6%
|
79 219
+2%
|
101 400
+28%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(40 226)
|
(35 571)
|
(31 736)
|
(33 342)
|
(33 669)
|
(35 700)
|
(34 976)
|
(35 373)
|
(38 834)
|
(33 589)
|
(33 160)
|
(28 780)
|
(27 494)
|
(28 736)
|
(32 306)
|
(44 327)
|
(45 722)
|
(43 510)
|
(44 131)
|
(39 170)
|
(44 035)
|
(45 175)
|
(40 668)
|
(32 956)
|
(34 172)
|
(35 684)
|
(34 902)
|
(43 780)
|
(44 216)
|
(37 891)
|
(42 513)
|
(34 856)
|
(31 233)
|
(24 178)
|
(22 458)
|
(19 591)
|
(17 829)
|
(17 077)
|
(13 616)
|
(32 093)
|
|
| Gross Profit |
15 084
N/A
|
14 255
-5%
|
13 321
-7%
|
13 639
+2%
|
14 076
+3%
|
15 392
+9%
|
15 579
+1%
|
15 565
0%
|
16 152
+4%
|
16 973
+5%
|
19 405
+14%
|
21 597
+11%
|
24 225
+12%
|
29 275
+21%
|
31 950
+9%
|
36 203
+13%
|
35 526
-2%
|
35 088
-1%
|
33 988
-3%
|
30 616
-10%
|
28 384
-7%
|
28 127
-1%
|
26 881
-4%
|
29 893
+11%
|
29 723
-1%
|
32 990
+11%
|
35 052
+6%
|
35 568
+1%
|
38 934
+9%
|
42 683
+10%
|
46 148
+8%
|
48 593
+5%
|
47 538
-2%
|
56 405
+19%
|
58 805
+4%
|
60 259
+2%
|
55 665
-8%
|
60 869
+9%
|
65 603
+8%
|
69 307
+6%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(5 066)
|
(6 108)
|
(6 413)
|
(6 745)
|
(5 519)
|
(6 935)
|
(7 006)
|
(6 801)
|
(5 860)
|
(7 866)
|
(9 431)
|
(11 194)
|
(11 490)
|
(16 301)
|
(17 387)
|
(18 674)
|
(14 167)
|
(19 086)
|
(18 788)
|
(17 878)
|
(10 896)
|
(15 329)
|
(15 247)
|
(18 423)
|
(16 069)
|
(21 789)
|
(24 315)
|
(23 694)
|
(20 374)
|
(27 828)
|
(29 050)
|
(31 940)
|
(24 814)
|
(36 140)
|
(38 415)
|
(39 733)
|
(32 418)
|
(42 686)
|
(44 817)
|
(46 110)
|
|
| Selling, General & Administrative |
(4 341)
|
(2 160)
|
(2 243)
|
(2 386)
|
(4 804)
|
(2 962)
|
(2 979)
|
(2 937)
|
(5 128)
|
(3 279)
|
(4 047)
|
(4 704)
|
(9 568)
|
(7 011)
|
(7 073)
|
(7 206)
|
(11 768)
|
(7 523)
|
(7 556)
|
(7 309)
|
(8 684)
|
(5 806)
|
(5 994)
|
(9 465)
|
(14 282)
|
(10 799)
|
(11 877)
|
(9 451)
|
(17 880)
|
(9 982)
|
(8 813)
|
(8 443)
|
(22 192)
|
(7 836)
|
(8 185)
|
(8 132)
|
(29 643)
|
(8 096)
|
(8 270)
|
(8 973)
|
|
| Depreciation & Amortization |
(657)
|
(1 320)
|
(1 492)
|
(1 618)
|
(641)
|
(1 677)
|
(1 584)
|
(1 550)
|
(648)
|
(1 753)
|
(2 133)
|
(2 598)
|
(1 804)
|
(4 279)
|
(5 129)
|
(5 914)
|
(2 203)
|
(6 672)
|
(6 726)
|
(6 476)
|
(2 101)
|
(5 419)
|
(4 901)
|
(4 626)
|
(1 683)
|
(5 048)
|
(5 529)
|
(6 097)
|
(2 332)
|
(6 658)
|
(6 773)
|
(6 872)
|
(2 266)
|
(7 415)
|
(7 678)
|
(7 928)
|
(2 344)
|
(8 380)
|
(8 562)
|
(8 850)
|
|
| Other Operating Expenses |
(68)
|
(2 628)
|
(2 679)
|
(2 742)
|
(74)
|
(2 296)
|
(2 443)
|
(2 314)
|
(84)
|
(2 834)
|
(3 251)
|
(3 892)
|
(118)
|
(5 011)
|
(5 185)
|
(5 554)
|
(196)
|
(4 891)
|
(4 506)
|
(4 093)
|
(111)
|
(4 104)
|
(4 352)
|
(4 332)
|
(104)
|
(5 942)
|
(6 909)
|
(8 146)
|
(162)
|
(11 188)
|
(13 464)
|
(16 625)
|
(356)
|
(20 889)
|
(22 552)
|
(23 673)
|
(431)
|
(26 210)
|
(27 985)
|
(28 287)
|
|
| Operating Income |
10 018
N/A
|
8 148
-19%
|
6 909
-15%
|
6 894
0%
|
8 557
+24%
|
8 457
-1%
|
8 573
+1%
|
8 764
+2%
|
10 292
+17%
|
9 107
-12%
|
9 974
+10%
|
10 403
+4%
|
12 735
+22%
|
12 974
+2%
|
14 563
+12%
|
17 529
+20%
|
21 359
+22%
|
16 002
-25%
|
15 200
-5%
|
12 738
-16%
|
17 488
+37%
|
12 798
-27%
|
11 634
-9%
|
11 470
-1%
|
13 654
+19%
|
11 201
-18%
|
10 737
-4%
|
11 874
+11%
|
18 560
+56%
|
14 855
-20%
|
17 098
+15%
|
16 653
-3%
|
22 724
+36%
|
20 265
-11%
|
20 390
+1%
|
20 526
+1%
|
23 247
+13%
|
18 183
-22%
|
20 786
+14%
|
23 197
+12%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2 855)
|
(3 276)
|
(3 198)
|
(3 126)
|
(2 913)
|
(3 016)
|
(3 108)
|
(3 294)
|
(3 863)
|
(4 435)
|
(5 383)
|
(6 255)
|
(7 163)
|
(7 775)
|
(8 587)
|
(9 429)
|
(13 340)
|
(10 308)
|
(10 282)
|
(10 230)
|
(11 895)
|
(8 741)
|
(7 703)
|
(6 803)
|
(6 570)
|
(5 815)
|
(6 173)
|
(6 582)
|
(7 280)
|
(8 451)
|
(9 282)
|
(10 349)
|
(1 415)
|
(13 242)
|
(14 205)
|
(14 631)
|
(15 120)
|
(14 183)
|
(14 240)
|
(14 330)
|
|
| Non-Reccuring Items |
1 827
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
894
|
894
|
894
|
894
|
380
|
380
|
380
|
380
|
0
|
0
|
0
|
27 926
|
27 926
|
27 926
|
27 926
|
8 079
|
9 576
|
11 039
|
11 039
|
3 079
|
1 582
|
0
|
119
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
44
|
0
|
0
|
0
|
64
|
0
|
0
|
0
|
101
|
0
|
0
|
0
|
399
|
0
|
0
|
0
|
62
|
0
|
0
|
0
|
242
|
0
|
0
|
0
|
32
|
0
|
0
|
0
|
48
|
0
|
0
|
0
|
|
| Total Other Income |
(154)
|
2 911
|
2 791
|
878
|
(250)
|
829
|
760
|
744
|
(92)
|
771
|
1 026
|
1 102
|
(126)
|
1 095
|
1 090
|
989
|
(231)
|
1 124
|
1 143
|
1 795
|
57
|
2 769
|
2 807
|
2 185
|
(132)
|
2 241
|
2 256
|
2 377
|
(458)
|
6 691
|
16 417
|
17 859
|
(118)
|
14 252
|
5 250
|
3 937
|
(617)
|
3 851
|
5 318
|
5 013
|
|
| Pre-Tax Income |
8 824
N/A
|
7 783
-12%
|
6 502
-16%
|
4 646
-29%
|
5 394
+16%
|
6 270
+16%
|
6 225
-1%
|
6 214
0%
|
6 381
+3%
|
6 337
-1%
|
6 511
+3%
|
6 144
-6%
|
6 404
+4%
|
6 674
+4%
|
7 446
+12%
|
9 469
+27%
|
8 269
-13%
|
6 818
-18%
|
6 061
-11%
|
4 303
-29%
|
33 975
+690%
|
34 752
+2%
|
34 664
0%
|
34 778
+0%
|
15 093
-57%
|
17 203
+14%
|
17 859
+4%
|
18 708
+5%
|
14 143
-24%
|
14 677
+4%
|
24 233
+65%
|
24 282
+0%
|
21 223
-13%
|
21 275
+0%
|
11 435
-46%
|
9 832
-14%
|
7 558
-23%
|
7 851
+4%
|
11 864
+51%
|
13 880
+17%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2 291)
|
(1 824)
|
(1 283)
|
(1 315)
|
(1 660)
|
(2 037)
|
(1 982)
|
(2 002)
|
(2 135)
|
(1 978)
|
(2 037)
|
(1 988)
|
(1 985)
|
(2 320)
|
(2 542)
|
(3 075)
|
(2 783)
|
(2 371)
|
(2 248)
|
(1 776)
|
(5 193)
|
(5 360)
|
(5 249)
|
(5 250)
|
(2 945)
|
(3 445)
|
(3 576)
|
(3 799)
|
(3 475)
|
(3 342)
|
(5 281)
|
(5 300)
|
(4 936)
|
(5 096)
|
(2 013)
|
(1 735)
|
(1 389)
|
(1 637)
|
(3 422)
|
(3 313)
|
|
| Income from Continuing Operations |
6 533
|
5 959
|
5 219
|
3 331
|
3 734
|
4 233
|
4 243
|
4 212
|
4 246
|
4 359
|
4 474
|
4 156
|
4 419
|
4 354
|
4 904
|
6 394
|
5 486
|
4 447
|
3 813
|
2 527
|
28 782
|
29 392
|
29 415
|
29 528
|
12 148
|
13 758
|
14 283
|
14 909
|
10 668
|
11 335
|
18 952
|
18 982
|
16 287
|
16 179
|
9 422
|
8 097
|
6 169
|
6 214
|
8 442
|
10 567
|
|
| Income to Minority Interest |
(435)
|
(542)
|
(714)
|
(945)
|
(1 085)
|
(1 110)
|
(944)
|
(689)
|
(533)
|
(369)
|
(325)
|
(320)
|
(263)
|
(261)
|
(673)
|
(1 126)
|
(1 455)
|
(1 553)
|
(1 429)
|
(1 174)
|
(959)
|
(1 127)
|
(963)
|
(730)
|
(648)
|
(758)
|
(659)
|
(940)
|
(1 250)
|
(1 297)
|
(1 812)
|
(1 957)
|
(2 546)
|
(2 781)
|
(2 611)
|
(2 272)
|
(1 494)
|
(940)
|
(787)
|
(863)
|
|
| Net Income (Common) |
6 098
N/A
|
5 417
-11%
|
4 505
-17%
|
2 386
-47%
|
2 649
+11%
|
3 123
+18%
|
3 299
+6%
|
3 523
+7%
|
3 713
+5%
|
3 990
+7%
|
4 149
+4%
|
3 836
-8%
|
4 156
+8%
|
4 093
-2%
|
4 231
+3%
|
5 268
+25%
|
4 031
-23%
|
2 894
-28%
|
2 384
-18%
|
1 353
-43%
|
27 823
+1 956%
|
28 265
+2%
|
28 452
+1%
|
28 798
+1%
|
11 500
-60%
|
13 000
+13%
|
13 624
+5%
|
13 969
+3%
|
9 418
-33%
|
10 038
+7%
|
17 140
+71%
|
17 025
-1%
|
13 741
-19%
|
13 398
-2%
|
6 811
-49%
|
5 825
-14%
|
4 675
-20%
|
5 274
+13%
|
7 655
+45%
|
9 704
+27%
|
|
| EPS (Diluted) |
16.26
N/A
|
14.45
-11%
|
12.02
-17%
|
6.37
-47%
|
7.06
+11%
|
8.34
+18%
|
8.81
+6%
|
9.36
+6%
|
9.9
+6%
|
10.63
+7%
|
11.05
+4%
|
10.22
-8%
|
11.08
+8%
|
10.88
-2%
|
11.28
+4%
|
14.04
+24%
|
10.63
-24%
|
7.23
-32%
|
5.96
-18%
|
3.38
-43%
|
69.41
+1 954%
|
70.35
+1%
|
70.85
+1%
|
71.91
+1%
|
28.69
-60%
|
32.43
+13%
|
33.99
+5%
|
34.85
+3%
|
23.49
-33%
|
25.04
+7%
|
42.75
+71%
|
42.46
-1%
|
34.28
-19%
|
33.41
-3%
|
16.65
-50%
|
13.49
-19%
|
11.19
-17%
|
12.24
+9%
|
17.77
+45%
|
22.53
+27%
|
|
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