Whalesbook
Prestige Estate Projects has diversified business model across various segments, viz Residential, Office, Retail, Hospitality, Property Management and Warehouses with operations in more than 12 major locations in India.[1]
Business Portfolio FY24[1]1. Residential:The co has completed 150 residential projects comprising a total area of 127 mn sq. ft. Currently, ithas 37 ongoing projects for 65 msqft and 30 projects under the planning stage for 75 mn sqft.[2]2. Commercial Offices:The co has completed 125 office projects comprising a total area of 50 mn sq. ft. Under this segment,it currently has 12 ongoing projects for 23 mn Sq.ft and has 7 projects under the planning stage across 8 mn sqft.[3]3. Retail:The co has completed 13 retail projects comprising a total area of 10 mn sq. ft. Under this segment,it currently has 1 ongoing projects for 1 mn Sq. ft and 6 projects for total 6 mn sqft are under the planning stage.[4]4. Hospitality:The co. develops landmark hotels, resorts, spas and service apartments. the co has completed 12 projects comprising a total of 4 mn sqft(Operating 10 Hotels - 1439 Keys). Under this segment,it currently has 3 ongoing projects of toal 3 mn sqft(566 Keys) and 5 projects are under planning comprising 2 mn sqft (2575 keys).[5]5. Property Management Services:The portfolio is balanced across different assets. 185 projects under Maintenance with total area of 120 mn sqft, 95 projects in Pipeline with total area of 150 mn sqft.[6]
| S.No. | Name | Current Price (Rs.) | Price to Earning | Market Capitalization (Rs.Cr.) | Dividend yield (%) | Net Profit latest quarter (Rs.Cr.) | YOY Quarterly profit growth (%) | Sales latest quarter (Rs.Cr.) | YOY Quarterly sales growth (%) | Return on capital employed (%) | Sales (Rs.Cr.) | OPM (%) | Profit after tax (Rs.Cr.) | Profit after tax latest quarter (Rs.Cr.) | Price to book value | Return on assets (%) | Debt to equity |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1. | DLF | 709.35 | 45.49 | 175586.24 | 0.85 | 1180.09 | -27.08 | 1643.04 | -16.81 | 6.51 | 9016.03 | 22.47 | 3859.74 | 1007.10 | 4.08 | 7.30 | 0.04 |
| 2. | Lodha Developers | 1109.50 | 33.28 | 110797.03 | 0.38 | 789.80 | 86.50 | 3798.50 | 44.67 | 15.62 | 15597.50 | 29.61 | 3329.50 | 788.70 | 5.21 | 5.70 | 0.45 |
| 3. | Prestige Estates | 1659.20 | 697.71 | 71466.76 | 0.11 | 20.10 | 9.24 | 798.20 | -32.26 | 4.35 | 2551.80 | 27.44 | 102.43 | 20.10 | 6.05 | 0.58 | 0.55 |
| 4. | Godrej Propert. | 2079.60 | 40.42 | 62638.87 | 0.00 | 402.99 | 20.84 | 740.38 | -32.28 | 6.57 | 4265.55 | -18.34 | 1549.83 | 405.08 | 3.42 | 2.67 | 0.89 |
| 5. | Phoenix Mills | 1734.10 | 57.96 | 62011.12 | 0.14 | 384.09 | 39.38 | 1115.43 | 21.51 | 10.75 | 4059.89 | 57.73 | 1069.86 | 303.99 | 5.75 | 6.11 | 0.46 |
| 6. | Oberoi Realty | 1663.70 | 27.09 | 60492.50 | 0.48 | 760.26 | 28.98 | 1779.04 | 34.79 | 17.73 | 5327.81 | 56.59 | 2233.06 | 760.26 | 3.61 | 10.23 | 0.18 |
| 7. | Brigade Enterpr. | 891.55 | 27.40 | 21798.24 | 0.28 | 170.28 | 36.58 | 1383.37 | 29.03 | 13.34 | 5588.84 | 26.50 | 795.44 | 162.50 | 3.36 | 3.39 | 0.83 |
| – | Median: 95 Co. | 169.9 | 34.46 | 890.06 | 0.0 | 4.26 | 6.73 | 46.19 | 9.98 | 7.55 | 172.48 | 16.71 | 11.3 | 3.56 | 3.12 | 2.38 | 0.44 |
Standalone figures in ₹ crores
| Dec 2022 | Dec 2023 | Dec 2024 | Jun 2023 | Jun 2024 | Jun 2025 | Mar 2023 | Mar 2024 | Mar 2025 | Sep 2022 | Sep 2023 | Sep 2024 | Sep 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Sales | 1,300 | 579 | 710 | 535 | 397 | 456 | 1,264 | 578 | 588 | 817 | 960 | 1,178 | 798 |
Expenses | 981 | 399 | 539 | 349 | 218 | 271 | 1,051 | 366 | 467 | 622 | 718 | 996 | 575 |
Operating Profit | 318 | 180 | 171 | 186 | 179 | 185 | 213 | 212 | 120 | 195 | 242 | 182 | 224 |
Other Income | 22 | 31 | 224 | 36 | 72 | 68 | 25 | 90 | 151 | 26 | 98 | 79 | 72 |
Profit before tax | 170 | 11 | 149 | 41 | 11 | 8 | 54 | 33 | 20 | 60 | 139 | 8 | 27 |
Tax % | 19% | -3% | 12% | 4% | -81% | -70% | 16% | -105% | 15% | 24% | 7% | -136% | 25% |
Net Profit | 138 | 11 | 132 | 39 | 19 | 13 | 45 | 67 | 17 | 45 | 129 | 18 | 20 |
EPS in Rs | 3.45 | 0.28 | 3.06 | 0.97 | 0.48 | 0.30 | 1.13 | 1.66 | 0.40 | 1.13 | 3.22 | 0.43 | 0.47 |
Standalone Figures in ₹ Crores / Yearly
| Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Sales | 2,005 | 2,450 | 3,261 | 2,176 | 2,992 | 2,441 | 3,356 | 4,054 | 4,559 | 4,330 | 2,651 | 2,873 | 2,552 |
Expenses | 1,503 | 1,752 | 2,684 | 1,732 | 2,417 | 1,799 | 2,354 | 3,114 | 3,731 | 3,378 | 1,831 | 2,221 | 1,852 |
Operating Profit | 503 | 698 | 578 | 445 | 575 | 642 | 1,002 | 941 | 828 | 952 | 820 | 652 | 700 |
Other Income | 147 | 123 | 139 | 388 | 111 | 138 | 208 | 93 | 852 | 126 | 255 | 526 | 516 |
Interest | 126 | 188 | 221 | 191 | 375 | 419 | 573 | 492 | 295 | 331 | 451 | 566 | 597 |
Depreciation | 36 | 42 | 50 | 70 | 56 | 64 | 316 | 306 | 285 | 332 | 400 | 425 | 415 |
Profit before tax | 488 | 590 | 446 | 572 | 256 | 298 | 322 | 236 | 1,100 | 415 | 223 | 188 | 204 |
Net Profit | 340 | 414 | 401 | 590 | 232 | 289 | 262 | 213 | 947 | 341 | 246 | 186 | 182 |
EPS in Rs | 9.71 | 11.05 | 10.69 | 15.74 | 6.19 | 7.71 | 6.55 | 5.31 | 23.63 | 8.50 | 6.13 | 4.33 | 4.23 |
Dividend Payout % | 15% | 14% | 11% | 8% | 19% | 19% | 23% | 28% | 6% | 18% | 29% | 42% | – |
Standalone figures in ₹ crores
| Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Sep 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital | 350 | 375 | 375 | 375 | 375 | 375 | 401 | 401 | 401 | 401 | 401 | 431 | 431 |
Reserves | 2,621 | 3,520 | 3,779 | 4,362 | 4,540 | 3,875 | 4,866 | 5,080 | 5,968 | 6,248 | 6,434 | 11,426 | 11,382 |
Borrowings | 1,810 | 2,366 | 3,618 | 3,300 | 4,040 | 4,771 | 4,819 | 2,960 | 3,118 | 4,204 | 5,292 | 5,399 | 6,440 |
Other Liabilities | 2,009 | 2,339 | 3,949 | 4,339 | 4,891 | 9,268 | 9,502 | 9,758 | 7,794 | 7,079 | 7,408 | 9,163 | 10,487 |
Total Liabilities | 6,789 | 8,599 | 11,722 | 12,377 | 13,846 | 18,289 | 19,589 | 18,200 | 17,281 | 17,932 | 19,534 | 26,418 | 28,739 |
Fixed Assets | 431 | 529 | 151 | 436 | 699 | 880 | 2,195 | 1,629 | 1,444 | 2,053 | 2,863 | 2,894 | 2,862 |
Gross Block | 717.29 | 857.03 | 182.00 | 551.60 | 870.40 | 1,115.10 | 2,551.50 | 2,338.00 | 2,425.40 | 3,360.50 | 3,906.30 | 4,065.40 | – |
Accumulated Depreciation | 286.08 | 327.98 | 31.30 | 115.20 | 171.00 | 234.70 | 356.40 | 708.90 | 981.00 | 1,307.30 | 1,043.70 | 1,171.80 | – |
CWIP | 224 | 281 | 377 | 176 | 551 | 660 | 773 | 718 | 441 | 174 | 0 | 5 | 2 |
Investments | 1,202 | 1,234 | 1,798 | 861 | 1,373 | 1,898 | 3,253 | 1,560 | 1,566 | 1,625 | 1,491 | 3,981 | 4,632 |
Other Assets | 4,932 | 6,555 | 9,396 | 10,904 | 11,222 | 14,851 | 13,368 | 14,292 | 13,829 | 14,080 | 15,180 | 19,539 | 21,243 |
Total Assets | 6,789 | 8,599 | 11,722 | 12,377 | 13,846 | 18,289 | 19,589 | 18,200 | 17,281 | 17,932 | 19,534 | 26,418 | 28,739 |
Standalone Figures in ₹ Crores / Yearly
| Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Cash from Operating Activity | -9 | -407 | -163 | -106 | 146 | 75 | 220 | 2,885 | 1,492 | 706 | 130 | 79 |
Cash from Investing Activity | -243 | -386 | -842 | 23 | -884 | -251 | -390 | -749 | -2,696 | -1,353 | 32 | -3,165 |
Cash from Financing Activity | 76 | 909 | 938 | 36 | 740 | 295 | 285 | -1,023 | 143 | 442 | 110 | 3,865 |
Net Cash Flow | -176 | 116 | -68 | -47 | 2 | 120 | 116 | 1,113 | -1,061 | -205 | 272 | 778 |
Standalone Figures in ₹ Crores / Yearly
| Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Debtor Days | 119 | 110 | 111 | 137 | 105 | 157 | 105 | 85 | 50 | 34 | 45 | 43 |
Inventory Days | – | – | – | – | – | – | 11,767 | 3,008 | 1,169 | – | – | – |
Days Payable | – | – | – | – | – | – | 1,156 | 278 | 109 | – | – | – |
Cash Conversion Cycle | 119 | 110 | 111 | 137 | 105 | 157 | 10,716 | 2,815 | 1,110 | 34 | 45 | 43 |
Working Capital Days | -19 | 53 | 17 | 20 | -179 | -251 | -278 | -108 | 39 | -24 | -28 | 217 |
ROCE % | 14% | 14% | 10% | 6% | 7% | 8% | 9% | 9% | 9% | 7% | 6% | 4% |
Direct from BSE filings, auto-summarised
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