Prozone Realty Ltd's Q4FY25 Quarter Results
- 29 May 2025
Result Summary
- Prozone Realty Ltd reported a 11.8% quarter-on-quarter (QoQ) increase in its consolidated revenues for the quarter-ended Mar (Q4FY25). On a year-on-year (YoY) basis, it witnessed a decline of 24.5%.
- Its expenses for the quarter were up by 38.0% QoQ and 1.6% YoY.
- The net profit decreased 441.8% QoQ and decreased 332.6% YoY.
- The earnings per share (EPS) of Prozone Realty Ltd declined at 0.3 during Q4FY25.
Financial Statments for Q4FY25
| (₹ crores) | Q4FY25 | Q3FY25 | Q4FY24 | QoQ (%) | YoY (%) |
|---|---|---|---|---|---|
Total Income | 52.87 | 47.30 | 70.07 | 11.8% | -24.5% |
Total Expenses | 59.58 | 43.17 | 58.62 | 38.0% | 1.6% |
Profit Before Tax | -6.72 | 4.12 | 11.46 | -263.1% | -158.6% |
Tax | 6.66 | 0.43 | 5.72 | 1448.8% | 16.4% |
Profit After Tax | -13.26 | 3.88 | 5.70 | -441.8% | -332.6% |
Earnings Per Share | -0.30 | 0.10 | 0.10 | -400.0% | -400.0% |
Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results
Company Overview
Prozone Realty Ltd is a company engaged primarily in the development and management of shopping malls and mixed-use real estate projects in India. The company operates within the real estate industry, contributing to the development of high-quality commercial and residential spaces. As a part of its portfolio, Prozone Realty focuses on creating integrated spaces that cater to both retail and residential needs, thereby fostering community-centric environments. As of the latest available information, Prozone Realty Ltd has been working on expanding its presence across various locations, aiming to leverage urban growth dynamics in India. However, specific recent developments or strategic shifts within the company are not available in the provided data.
Revenue
During the fourth quarter of the fiscal year 2025 (Q4FY25), Prozone Realty Ltd reported a total income of ₹52.87 crores, marking an 11.8% increase from the previous quarter (Q3FY25), where the income stood at ₹47.30 crores. However, when compared on a year-over-year basis, there was a decline of 24.5% from ₹70.07 crores in Q4FY24. This fluctuation in total income highlights a significant annual decrease despite a quarterly growth. The company's revenue stream, predominantly driven by real estate development and management, reflects volatility inherent in the sector, influenced by market demand and macroeconomic factors.
Profitability
In Q4FY25, Prozone Realty Ltd experienced a notable shift in profitability metrics. The company recorded a loss before tax of ₹6.72 crores, a stark contrast to the profit before tax of ₹4.12 crores in Q3FY25, representing a decline of 263.1% quarter-over-quarter. This downward trend is further accentuated when compared to Q4FY24, where the company had a profit before tax of ₹11.46 crores, amounting to a year-over-year decline of 158.6%. Consequently, the profit after tax for Q4FY25 was a negative ₹13.26 crores, compared to a profit of ₹3.88 crores in the previous quarter and ₹5.70 crores in the same quarter of the previous year. Earnings per share followed a similar pattern, decreasing from ₹0.10 in both Q3FY25 and Q4FY24 to a negative ₹0.30 in Q4FY25.
Operating Metrics
Prozone Realty Ltd's operating expenses for Q4FY25 totaled ₹59.58 crores, reflecting a 38.0% increase from ₹43.17 crores in Q3FY25, and a 1.6% increase from ₹58.62 crores in Q4FY24. This rise in expenses quarter-over-quarter indicates an increase in operational costs relative to income growth within the same period. The tax expense for Q4FY25 was ₹6.66 crores, which saw a substantial increase from ₹0.43 crores in Q3FY25, indicating a significant quarterly rise of 1448.8%. Year-over-year, there was a 16.4% increase from ₹5.72 crores in Q4FY24. These operating metrics suggest changes in cost structures and tax obligations that impacted the company's financial performance in the reported quarter.