Embassy Developments' Q1 FY 2025-26 Quarter Results

Result Summary

• Embassy Developments Ltd reported a 1655.3% quarter-on-quarter (QoQ) increase in its consolidated revenues for the quarter-ended Jun (Q1 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a growth of 72.1%.
• Its expenses for the quarter were up by 152.2% QoQ and 101.7% YoY.
• The net profit decreased 45.2% QoQ and increased 486.6% YoY.
• The earnings per share (EPS) of Embassy Developments Ltd declined at 1.3 during Q1 FY 2025-26.

Financial Statments for Q1 FY 2025-26

Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results

Company Overview

Embassy Developments Ltd is a company that operates within the real estate and infrastructure sector. Although detailed information about the specific products or services offered by Embassy Developments Ltd is not available in this dataset, companies in this industry typically engage in activities related to the development, ownership, and management of commercial, residential, and mixed-use properties. The company may also be involved in real estate services such as project management, property leasing, and facilities management. It is important to note that the specific business operations or recent major developments for Embassy Developments Ltd are not provided in the available data.

Revenue

For the first quarter of the fiscal year 2026 (Q1FY26), Embassy Developments Ltd reported a total income of ₹694.05 crores. This represents a significant increase of 1655.3% compared to the previous quarter (Q4FY25), where the total income was ₹39.54 crores. On a year-over-year basis, total income increased by 72.1% from ₹403.39 crores in Q1FY25. The substantial quarter-over-quarter growth in total income indicates a significant change in revenue generation compared to the previous fiscal quarter, while the year-over-year growth shows an upward trend in the company's revenue performance compared to the same quarter last year.

Profitability

Embassy Developments Ltd reported a loss before tax of ₹164.76 crores in Q1FY26, which is an improvement from the loss of ₹301.04 crores recorded in Q4FY25, reflecting a quarter-over-quarter improvement of 45.3%. However, when compared to Q1FY25, where the loss before tax was ₹22.40 crores, there is a year-over-year increase in losses of 635.5%. The company's profit after tax for Q1FY26 was a loss of ₹165.65 crores, an improvement from the loss of ₹302.28 crores in the previous quarter, and greater than the loss of ₹28.24 crores in the same quarter of the previous fiscal year, indicating a year-over-year increase in after-tax losses by 486.6%. Earnings per share (EPS) for Q1FY26 was reported at a loss of ₹1.30, compared to a loss of ₹5.60 in Q4FY25, and a loss of ₹0.50 in Q1FY25, showing a year-over-year increase of 160.0% in EPS loss.

Operating Metrics

In terms of operational expenses, Embassy Developments Ltd recorded total expenses of ₹858.81 crores in Q1FY26, a substantial increase of 152.2% from ₹340.58 crores in Q4FY25. Year-over-year, total expenses increased by 101.7% from ₹425.79 crores in Q1FY25. The tax paid during Q1FY26 was ₹0.84 crores, which is lower than the previous quarter's tax payment of ₹1.24 crores, and significantly lower than the ₹5.84 crores paid in Q1FY25, reflecting a year-over-year decrease of 85.6%. These figures provide insight into the company's cost structure and tax obligations, highlighting changes in operational expenditures and tax expenses.