Valor Estate's Q1 FY 2025-26 Quarterly Results

Result Summary

• Valor Estate Ltd reported a 487.9% 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 865.0%.
• Its expenses for the quarter were up by 458.1% QoQ and 704.4% YoY.
• The net profit decreased 202.9% QoQ and decreased 204.0% YoY.
• The earnings per share (EPS) of Valor Estate Ltd stood at 0.23 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

Valor Estate Ltd is a company involved in the real estate sector, focusing on activities such as property development, management, and sales. The company operates in an industry that is often influenced by economic conditions, interest rates, and regulatory policies. As of the latest quarter, there are no specific major developments provided, and further detailed information about the company's specific projects, geographical reach, or strategic initiatives is unavailable from the provided data.

Revenue

In the first quarter of FY26, Valor Estate Ltd reported a total income of ₹898.60 crores. This represents a significant increase when compared to the previous quarter (Q4FY25), where total income was ₹152.85 crores, reflecting a quarter-over-quarter (QoQ) growth of 487.9%. Year-over-year (YoY) growth was even more substantial at 865.0%, as the total income for Q1FY25 was ₹93.12 crores. Such substantial increases suggest a notable rise in revenue generation over the periods in question.

Profitability

For Q1FY26, Valor Estate Ltd recorded a profit before tax of ₹36.63 crores, marking a substantial turnaround from the previous quarter's loss of ₹4.28 crores and the prior year's similar period loss of ₹15.88 crores. This change reflects a QoQ change of -955.8% and a YoY change of -330.7%. The tax expense for the same quarter was ₹12.84 crores, which increased from Q4FY25's ₹6.36 crores and reversed from a tax credit of ₹3.70 crores in Q1FY25, showing QoQ and YoY changes of 101.9% and -447.0%, respectively. Consequently, the profit after tax stood at ₹13.72 crores, a significant improvement over the previous quarter's loss of ₹13.33 crores and the comparable period's loss of ₹13.19 crores from the prior year. The earnings per share (EPS) improved to ₹0.23 in Q1FY26 from negative values of ₹-0.13 in Q4FY25 and ₹-0.27 in Q1FY25, with QoQ and YoY percentage changes of -276.9% and -185.2%, respectively.

Operating Metrics

Valor Estate Ltd's total expenses in Q1FY26 were reported at ₹876.85 crores, a substantial increase from ₹157.12 crores in the previous quarter and ₹109.00 crores in the same quarter last year. This reflects a QoQ increase of 458.1% and a YoY increase of 704.4%. The proportionate increase in expenses alongside income indicates an escalated scale of operations. No specific operating metrics such as production volumes or efficiency ratios are provided, and thus analysis is limited to financial figures. The data indicates significant changes in operational scale and cost structure, as reflected in the substantial variations in both income and expenses over the reported periods.