Prestige Estates Projects Financials - Balance Sheet, Income Statment, Cash Flow

Quarterly Statement	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026
Revenue	1,589	2,469	2,710	3,908	4,144
Expenses	999	1,430	1,522	3,013	3,063
Operating Profit	529	877	910	860	1,010
Operating Profit Margin %	35%	38%	37%	22%	25%
Other Income	61	161	278	36	70
EBITDA	590	1,039	1,188	896	1,080
Interest	286	384	385	384	430
Depreciation	217	216	219	234	238
Profit Before Tax	87	439	584	278	413
Tax %	51%	29%	22%	12%	29%
Net Profit	43	312	457	245	292
EPS	1	7	10	5	6

Yearly Balance Sheet	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Share Capital	401	401	401	431	431
Reserve & Surplus	8,694	9,574	10,888	14,992	15,842
Minority Interest	452	283	512	482	467
Non Current Liabilities	5,019	4,857	7,020	7,420	8,788
Current Liabilities	15,878	21,467	29,698	35,470	47,841
Total Liabilities	30,444	36,583	48,519	58,795	73,368
Fixed Assets	5,858	6,781	8,669	10,545	14,119
Capital Work in Progress	1,725	2,399	2,137	1,424	2,207
Investments	772	1,023	1,279	1,250	40,252
Other Assets	22,089	26,381	36,434	45,577	0
Total Assets	30,444	36,583	48,519	58,795	73,368

Yearly Cash Flow	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
Operating Activities	1,839	2,140	1,540	1,297	131
Investing Activities	355	-4,016	-2,697	-2,455	-1,348
Financing Activities	-634	1,598	546	1,969	959
Net Cash Flow	1,560	-278	-612	812	-259

Financial Year	Revenue	Revenue Growth	Net Profit	Profit Growth
FY 2024-25	4,080	13.18%	26	-24.13%
FY 2023-24	3,289	-34.5%	187	-27.9%
FY 2022-23	2,906	-8.91%	246	-64.01%
FY 2021-22	4,437	15.19%	341	345.16%
FY 2020-21	4,871	18.56%	947	-18.9%

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Prestige Estates Projects

PRESTIGE Financials

Income Statement

Balance Sheet

Cash Flow

PRESTIGE Revenue Growth