Prestige Estates Projects Limited - Technical chart

consolidated in Rs/Cr.

Industry

Industry name

Realty
Variance

Full Year Net Profit Variance

163
Equity

Latest Equity

430.73
Face Value

Latest Face Value

10
Reserves

Total Reserve

15842.2
Dividend

Full Year Dividend %

20
Sales Turnover

Full Year Net Sales

12685.4
Net Profit

Full Year Net Profit

1192.5
Full Year CPS

Full Year Cash Per Share

48.7
Earning Per Share

Full Year Earning Per Share

27.7
Quarter CPS

Latest quarter Cash Per Share

0
Latest Quarter Date

Latest Quarter Yrc

Jun 1, 2026
Latest Quarter Sales

Latest Quarter Net Sales

2675.1
Previous EPS

Previous earnings per share

0
Book Value

Book value

377.8
Networth

Full Year Return on Networth

8.24
Price/Book Value

Price to Book value

3.898888
Yearly PE ratio

Full Year Price to Earning per share

53.2
Yearly PC ratio

Full Year Price to Cash Per Share

30.2
Bse value

BSE Value in lakhs

181.47
Nse value

NSE Value in lakhs

4582.03
High

52 week high

1805
Low

52 week low

1090
Price

NSE Current market price

1478
CPM

Current market price

1473
Market cap

BSE / NSE Market Cap

63446.56
Net profit

Latest Quarter Net Profit

235.9
Net profit variance

Latest Quarter Net Profit variance

-19
Result year

Trailing latest month

Jun 1, 2026
TTM Sales

Trailing Twelve 12 month Net Sales

8126.3
TTM OP

Trailing Twelve 12 month Operating Profit

2766.6
TTM OPM

Trailing Twelve 12 month Operating Profit Margin

34.05
TTM GP

Trailing Twelve 12 month Gross Profit

2556.3
TTM GPM

Trailing Twelve 12 month Gross Profit Margin

19.58
TTM NP

Trailing Twelve 12 month Net Profit

681.1
TTM NPV

Trailing Twelve 12 month Net Profit Variane

115.95
TTM EPS

Trailing Twelve 12 month EPS

26.44
TTM PE

Trailing Twelve 12 month PE

55.71
TTM CPS

Trailing Twelve 12 month CPS

0
Month CPS

Month Cash Per Share

0
TTM Depreciation

Trailing Twelve 12 month Depreciation

767.8
Equity

Latest Equity

430.73
LTP

Latest Price (BSE/NSE)

1473
Gross block

Latest Gross Block

15770.9
Loans

Total loans

3568.3
Advances

Latest Advances for Banks

0
Net profit asset

Latest Assets

0
Year OPM

Full Year Operating Profit Margin

29.1
Year GPM

Full Year Gross Profit Margin

20.6
Quarter OPM

Latest quater Operation Profit Margin

31.7

Quarterly Results (consolidated, figures in Rs Cr.)

Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026 Jun 2026
+ Sales 2,304 1,655 1,528 2,307 2,432 3,873 4,074 2,675
YOY Sales Growth % 3% -8% -29% 24% 6% 134% 167% 16%
Gross Sales 2,304 1,655 1,528 2,307 2,432 3,873 4,074 2,675
+ Expenses 1,684 1,071 999 1,430 1,522 3,013 3,063 1,826
Material Cost % 31% 94% 251% 85% 78% 30% 57% 106%
Change in Inventory 707 1,552 3,833 1,964 1,889 1,150 2,316 2,824
Manufacturing Cost % 26% 45% 58% 23% 32% 17% 23% 24%
Employee Cost % 9% 11% 15% 9% 9% 7% 8% 10%
Other Cost % 7% -85% -258% -54% -56% 24% -13% -71%
Purchase of Finished Goods % 7% 12% 15% 8% 11% 6% 6% 9%
Stock Adjustments % -31% -94% -251% -85% -78% -30% -57% -106%
Other Manufacturing Expenses % 26% 45% 58% 23% 32% 17% 23% 24%
Development & Construction Cost % 61% 90% 229% 108% 88% 77% 95% 131%
Operating Profit 620 583 529 877 910 860 1,010 849
OPM % 27% 35% 35% 38% 37% 22% 25% 32%
+ Other Income 119 43 61 161 278 36 70 161
Miscellaneous Income 119 43 61 161 278 36 70 161
Interest 357 345 286 384 385 384 430 418
Depreciation 200 205 217 216 219 234 238 226
Profit before tax 183 77 87 439 584 278 413 366
+ Tax % -28% 58% 51% 29% 22% 12% 29% 26%
Current Tax 54 86 180 260 242 113 275 269
Deferred Tax -106 -41 -136 -133 -116 -80 -154 -175
+ Net Profit 235 32 43 312 457 245 292 271
Minority Interest (After Tax) -42 -15 -18 -19 -27 -22 -42 -36
Net Profit After Minority Interest 192 18 25 293 430 223 250 236
EPS in Rs 4.70 0.41 0.58 6.79 9.99 5.17 5.81 5.48

Profit & Loss (consolidated, figures in Rs Cr.)

Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
+ Sales 4,775 5,499 5,172 8,125 7,242 6,390 8,315 7,877 7,349 12,685
Sales Growth % 15% -6% 57% -11% -12% 30% -5% -7% 73%
Gross Sales 4,775 5,499 5,168 8,125 7,242 6,443 8,315 7,877 7,349 12,685
+ Expenses 3,855 4,222 3,718 5,769 5,309 4,826 6,229 5,379 4,834 8,993
Material Cost % 0% 5% -29% 20% 25% 9% -27% -73% -102% -58%
Change in Inventory 0 275 -1,494 1,661 1,790 565 -2,231 -5,736 -7,464 -7,319
Manufacturing Cost % 71% 62% 87% 40% 38% 54% 81% 114% 128% 103%
Employee Cost % 6% 5% 8% 6% 6% 7% 7% 9% 11% 8%
Other Cost % 4% 5% 6% 5% 4% 6% 14% 18% 28% 18%
Purchase of Finished Goods % 0% 12% 12% 4% 6% 6% 8% 9% 10% 8%
Stock Adjustments % 0% -5% 29% -20% -25% -9% 27% 73% 102% 58%
Power & Fuel % 0% 1% 2% 1% 1% 1% 1% 2% 3% 2%
Other Manufacturing Expenses % 71% 60% 85% 38% 38% 53% 80% 112% 125% 102%
Selling & Administration % 3% 4% 5% 4% 3% 6% 13% 17% 27% 17%
Miscellaneous Expenses % 0% 0% 1% 1% 1% 1% 1% 1% 2% 1%
Development & Construction Cost % 70% 36% 60% 27% 27% 34% 68% 98% 108% 90%
Operating Profit 920 1,277 1,454 2,356 1,933 1,563 2,086 2,498 2,516 3,692
OPM % 19% 23% 28% 29% 27% 24% 25% 32% 34% 29%
+ Other Income 99 82 232 161 3,036 1,019 782 1,560 386 510
Miscellaneous Income 99 82 232 169 3,036 1,026 788 1,588 386 545
Exceptional Income 0 0 89 38 2,793 808 308 0 0 0
Interest 316 566 723 1,023 979 555 807 1,219 1,334 1,582
Depreciation 164 155 323 667 593 471 647 717 812 906
Profit before tax 539 638 640 827 3,398 1,527 1,414 2,122 756 1,714
+ Tax % 31% 33% 31% 34% 15% 19% 25% 23% 18% 24%
Current Tax 227 219 171 168 328 276 259 311 432 890
Deferred Tax -61 -5 27 110 191 18 88 183 -293 -482
+ Net Profit 375 425 442 549 2,878 1,228 1,067 1,629 617 1,305
Profit Growth % 13% 4% 24% 425% -57% -13% 53% -62% 112%
Extraordinary Income / Expense 0 0 89 38 2,793 808 308 0 0 0
Exceptional Item 0 0 89 38 2,793 808 308 0 0 0
Minority Interest (After Tax) -109 -53 -26 -146 -96 -65 -125 -255 -149 -110
Net Profit After Minority Interest 265 371 416 403 2,782 1,150 942 1,374 468 1,196
EPS in Rs 9.96 11.32 11.78 13.68 71.79 30.30 26.61 40.63 14.32 30.31

Balance Sheet (consolidated, figures in Rs Cr.)

Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
Equity Capital 375 375 375 401 544 563 401 401 431 431
Reserves 4,040 4,358 3,852 4,959 7,601 8,694 9,574 10,888 14,992 15,842
+ Borrowings 5,739 7,416 8,487 9,272 4,755 7,250 9,420 13,458 13,180 17,659
Secured Borrowings 5,653 7,166 8,411 9,185 3,292 5,387 7,282 10,171 9,637 14,091
Unsecured Borrowings 86 249 76 87 1,463 1,863 2,138 3,287 3,543 3,568
+ Other Liabilities 6,676 6,754 15,720 14,844 12,201 13,664 16,876 23,227 29,634 38,872
Current Liabilities 6,696 6,769 15,838 14,164 11,969 13,347 17,164 25,457 32,392 42,205
Provisions 234 172 283 512 585 818 551 764 492 987
Minority Interest 203 230 112 228 420 452 283 512 482 467
Other liability items 177 186 174 1,016 81 139 185 178 284 294
Total Liabilities 16,830 18,903 28,433 29,476 25,100 30,171 36,271 47,974 58,237 72,805
+ Fixed Assets 3,622 5,135 6,732 8,986 3,780 5,858 6,781 8,669 10,545 11,965
Gross Block 3,940 5,606 7,646 10,646 5,092 7,628 9,169 11,063 13,470 15,771
Accumulated Depreciation 317 471 913 1,661 1,312 1,771 2,388 2,393 2,925 3,806
CWIP 1,795 2,508 1,645 2,143 2,740 1,725 2,399 2,137 1,424 2,207
Investments 355 435 778 789 907 772 1,023 1,279 1,250 2,175
+ Other Assets 11,058 10,825 19,277 17,558 17,672 21,816 26,069 35,889 45,018 56,457
Inventories 6,692 5,713 13,150 11,375 9,581 11,567 14,367 24,156 31,883 40,252
Trade receivables 1,006 965 1,654 1,477 1,374 1,420 1,329 1,234 1,358 2,042
Cash Equivalents 386 739 712 951 2,401 2,171 1,815 2,558 2,393 2,380
Loans n Advances 1,796 2,047 2,365 2,097 2,826 5,000 7,449 9,555 11,645 14,228
Other asset items 1,178 1,362 1,395 1,659 1,491 1,659 1,110 -1,615 -2,261 -2,445
Total Assets 16,830 18,903 28,433 29,476 25,100 30,171 36,271 47,974 58,237 72,805

Cash Flow (consolidated, figures in Rs Cr.)

Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
+ Cash from Operating Activity 514 1,072 762 2,226 1,839 2,140 1,540 1,297 131 3,223
Profit from Operations 935 1,290 1,476 2,386 1,992 1,562 2,110 2,552 2,611 3,761
Working Capital Changes -97 66 -480 143 55 814 -242 -838 -2,084 144
Profit Before Tax & Extraordinary Items 539 638 640 827 3,398 1,509 1,414 2,122 756 1,714
Depreciation 164 155 323 667 593 471 647 717 812 906
Interest (Net) 250 515 650 937 839 396 660 988 1,081 1,294
Dividend Received 0 0 0 0 0 0 0 -19 -40 -35
Profit / Loss on Sale of Assets 0 0 -6 -10 -40 -6 -24 -3 -5 -1
Profit / Loss on Sale of Investments -5 -4 -101 -38 0 0 1 -851 -4 -1
Provisions & Write-offs (Net) 4 1 0 8 0 0 3 2 -15 8
Receivables 136 41 -669 184 61 -46 118 210 -127 -684
Inventories 31 275 -1,507 1,820 1,795 1,465 -2,203 -5,450 -7,464 -7,475
Trade Payables 10 431 -140 -35 -108 -113 446 53 232 514
Loans & Advances -63 -140 83 63 -68 -222 -250 -175 158 5
Direct Taxes Paid -324 -284 -233 -303 -207 -236 -329 -416 -396 -682
+ Cash from Investing Activity -522 -2,005 -549 -2,346 355 -4,016 -2,697 -2,455 -1,348 -5,636
Purchase of Fixed Assets -867 -585 -765 -1,545 -749 -2,270 -1,650 -1,907 -1,583 -2,883
Sale of Fixed Assets 0 11 21 47 0 0 0 6 85 9
Purchase of Investments -44 -39 -182 0 -78 -193 0 -850 -95 -2,146
Sale of Investments 223 0 221 0 70 113 68 0 5 57
Interest Received 66 41 91 124 90 114 122 275 238 223
Dividend Received 0 9 0 0 0 0 0 19 40 35
Acquisition of Companies 0 -850 -241 -701 -160 0 0 -979 0 0
Inter-Corporate Deposits 133 -239 -68 -235 -437 -1,744 0 0 0 0
Others -33 -352 373 -87 -56 -360 -1,237 981 -40 -943
+ Cash from Financing Activity -80 960 87 252 -634 1,598 546 1,969 959 1,959
Proceeds from Issue of Shares 0 0 0 894 0 0 0 0 5,000 0
Proceeds from Other Long-Term Borrowings 1,822 0 2,485 5,387 2,692 0 3,645 6,366 4,793 8,420
Proceeds from Short-Term Borrowings 0 0 0 0 0 3,477 0 0 0 0
Proceeds from Deposits 96 163 14 10 0 89 0 320 0 0
Repayment of Long-Term Borrowings -1,543 0 -1,586 -4,835 -2,210 0 -1,943 -3,415 -5,226 -3,981
Repayment of Short-Term Borrowings 0 0 0 0 0 -1,341 0 0 0 0
Repayment of Financial Liabilities 0 0 0 0 0 0 0 -185 -268 -294
Dividend Paid 0 -54 -54 -140 0 -60 -60 -60 -78 -78
Interest Paid -316 -577 -714 -1,015 -974 -534 -741 -1,031 -1,397 -1,630
Others -140 1,427 -58 -49 -142 -32 -356 -26 -1,864 -478
Net Cash Flow -87 26 300 133 1,560 -278 -612 812 -259 -453